[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-2283511Actual
36301144.002025-01-228336Actual
34000144.002024-11-238336Actual
214690.002022-05-248328Budget
37451120.002025-02-218336Actual
36656202.892025-01-2283111Actual
29937103.952024-07-2383411Actual
962280.002022-12-228346Budget
3898473.102025-03-2483211Actual
14113338.972023-04-238318Actual
3177881.002024-09-228346Actual
2045448.632023-10-2483611Actual
31639266.002024-09-228365Actual
11863100.002023-02-218346Budget
33675205.002024-11-238363Actual
13724203.002023-04-238315Actual
34496167.782024-11-2383611Actual
25176221.002024-03-238367Actual
3833264.002025-03-248373Actual
504050.002022-08-248326Budget
2747110.002022-06-248316Actual
5649113.002022-09-238313Actual
2881022.042024-06-2383511Actual
6586266.242022-09-238318Actual
28902126.292024-06-2383112Actual
3284834.002024-10-238326Actual
11111143.512023-01-228328Actual
26065100.002024-04-228336Actual
1624511.402023-06-2483211Actual
38125113.532025-02-2183113Actual
23729224.002024-02-218314Actual
513765.002022-08-248346Actual
405960.002022-07-248356Budget
2207389.002023-12-228366Actual
2667200.002022-06-248365Actual
855250.002022-11-248356Budget
13178200.002023-03-248317Budget
1027130.002023-01-228373Budget
895143.002022-04-238367Actual
738280.002022-10-248346Budget
37887120.972025-02-2183411Actual
3148387.002024-09-228373Actual
2355212.462024-01-2283612Actual
1165142.002022-05-248313Actual
1390070.002023-04-238346Actual
1727726.292023-07-2483211Actual
18569419.002023-09-238313Actual
1901394.002023-09-238366Actual
1939228.422023-09-2383511Actual
907690.002022-12-228363Budget
24793104.002024-03-238364Actual
19163437.452023-09-238318Actual
19070265.002023-09-238317Actual
2611748.002024-04-228356Actual
2494476.002024-03-238316Actual
35151132.002024-12-228336Actual
616453.002022-09-238326Actual
2287139.002022-06-248313Actual
2432260.332024-02-2183111Actual
8457100.002022-11-248336Budget
3403132.002022-07-248313Actual
32014257.152024-09-228328Actual
2872951.822024-06-2383211Actual
4524100.002022-08-248313Budget
3213482.682024-09-2283211Actual
31546240.002024-09-228364Actual
6214140.002022-09-238336Actual
11719100.002023-02-218316Budget
24145188.002024-02-218367Actual
30208155.642024-07-2383613Actual
24639372.002024-03-238313Actual
972788.002022-12-228366Actual
2402264.002024-02-218356Actual
13427100.002023-03-248368Budget
30923313.212024-08-238368Actual
154118.212023-05-2483112Actual
2508495.002024-03-238366Actual
9478100.002022-12-228316Budget
2843200.002022-06-248336Budget
19717192.002023-10-248314Actual
1395988.002023-04-238366Actual
34100.002022-04-238313Budget
28346163.002024-06-238336Actual
12376124.002023-03-248313Actual
2033925.232023-10-2483211Actual
29642383.002024-07-238317Actual
11577200.002023-02-218315Budget
1429051.822023-04-2383311Actual
25296187.452024-03-238368Actual
36478290.002025-01-228367Actual
21126195.002023-11-248317Actual
10691100.002023-01-228336Budget
896100.002022-04-238367Budget
27139104.002024-05-238316Actual
4711240.002022-08-248314Actual
3343224.162024-10-2383212Actual
24759220.002024-03-238314Actual
37033157.402025-01-2283613Actual
5897133.002022-09-238364Actual
12944100.002023-03-248336Budget
21247195.022023-11-248328Actual
2653411.402024-04-2283511Actual
1800983.002023-08-248366Actual
11062295.032023-01-228318Actual
3458243.312024-11-2383212Actual
4710280.002022-08-248314Budget
1526513.532023-05-2483211Actual
20874181.002023-11-248365Actual
222200.002022-04-238314Budget
10318217.002023-01-228314Actual
10457200.002023-01-228315Budget
36797100.762025-01-2283611Actual
3138100.002022-06-248367Budget
28198264.002024-06-238315Actual
17719137.002023-08-248364Actual
293750.002022-06-248356Budget
518360.002022-08-248356Budget
2997100.002022-06-248366Budget
14734194.002023-05-248315Actual
18159288.972023-08-248318Actual
27048281.002024-05-238315Actual
8140200.002022-11-248364Budget
9805223.002022-12-228317Actual
31986478.362024-09-228318Actual
27220106.002024-05-238346Actual
1446613.532023-04-2383612Actual
14175167.752023-04-238368Actual
630751.002022-09-238356Actual
4260200.002022-07-248367Budget
12768100.002023-03-248365Budget
16781185.002023-07-248365Actual
38686117.002025-03-248366Actual
1496779.002023-05-248366Actual
5509100.002022-08-248328Budget
3783332.672025-02-2183211Actual
39157128.422025-03-2483112Actual
1186286.002023-02-218346Actual
16159234.422023-06-248368Actual
32306124.172024-09-2283112Actual
3520351.002024-12-228356Actual
2157314.592023-11-2483612Actual
602130.002022-04-238336Actual
27194150.002024-05-238336Actual
6038200.002022-09-238365Budget
4993100.002022-08-248316Budget
3790200.002022-07-248365Budget
2446584.802024-02-2183611Actual
13239177.002023-03-248367Actual
2242453.952023-12-2283411Actual
4851200.002022-08-248315Budget
466342.002022-08-248373Actual
636779.002022-09-238366Actual
38778255.002025-03-248367Actual
2724650.002024-05-238356Actual
2437735.872024-02-2183311Actual
4121100.002022-07-248366Budget
144089.272023-04-2383112Actual
35003335.002024-12-228315Actual
30300242.002024-08-238363Actual
7160157.002022-10-248365Actual
32425224.062024-09-2283213Actual
1795156.002023-08-248346Actual
8281140.002022-11-248365Actual
20627372.002023-11-248313Actual
34616197.572024-11-2383612Actual
3901173.102025-03-2483311Actual
37860116.722025-02-2183311Actual
1928381.612023-09-2383111Actual
13664153.002023-04-238364Actual
30861596.552024-08-238318Actual
37947123.102025-02-2183611Actual
21749196.002023-12-228314Actual
1887474.002023-09-238316Actual
31752143.002024-09-228336Actual
167749.002022-05-248326Actual
2154010.332023-11-2483112Actual
2952688.002024-07-238346Actual
12846109.002023-03-248316Actual
2844150.002022-06-248336Actual
10379200.002023-01-228364Budget
2148251.822023-11-2483611Actual
38864179.872025-03-248328Actual
2245784.802023-12-2283611Actual
18689220.002023-09-238314Actual
11499200.002023-02-218364Budget
36564217.752025-01-228328Actual
11172149.572023-01-228368Actual
2543634.802024-03-2383411Actual
23915113.002024-02-218316Actual
3653200.002022-07-248364Budget
1019289.002023-01-228363Actual
3065271.002024-08-238346Actual

Generated 2025-05-23 19:43:25.494 UTC