[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-10-2483211Actual
405960.002022-07-258356Budget
2299160.002024-01-238346Actual
3071190.002024-08-248366Actual
14053238.002023-04-248367Actual
29500153.002024-07-248336Actual
38453253.002025-03-258315Actual
466342.002022-08-258373Actual
3284834.002024-10-248326Actual
2497120.002024-03-248326Actual
5648100.002022-09-248313Budget
1621781.612023-06-2583111Actual
1488238.002022-05-258315Actual
2881022.042024-06-2483511Actual
14676114.002023-05-258364Actual
18689220.002023-09-248314Actual
1064246.002023-01-238326Actual
28346163.002024-06-248336Actual
3553479.482024-12-2383211Actual
21219395.032023-11-258318Actual
966942.002022-12-238356Actual
3868100.002022-07-258316Budget
602130.002022-04-248336Actual
34000144.002024-11-248336Actual
31697124.002024-09-238316Actual
2291089.002024-01-238316Actual
2601062.002024-04-238316Actual
1800983.002023-08-258366Actual
4710280.002022-08-258314Budget
11498169.002023-02-228364Actual
15656141.002023-06-258364Actual
9400185.002022-12-238365Actual
1735814.592023-07-2583511Actual
2142153.952023-11-2583411Actual
1025134.422022-04-248328Actual
242430.002022-06-258373Budget
30478264.002024-08-248315Actual
11437260.002023-02-228314Actual
130030.002022-05-258373Budget
5570141.992022-08-258368Actual
1842148.632023-08-2583611Actual
1387484.002023-04-248336Actual
1027036.002023-01-238373Actual
31546240.002024-09-238364Actual
34701171.432024-11-2483213Actual
55240.002022-04-248326Budget
6037164.002022-09-248365Actual
29352293.002024-07-248315Actual
3331272.042024-10-2483411Actual
5382136.002022-08-258367Actual
3865375.002025-03-258356Actual
3685596.512025-01-2383112Actual
5322169.002022-08-258317Actual
35885162.662024-12-2383613Actual
2546326.292024-03-2483511Actual
33138210.182024-10-248328Actual
2286100.002022-06-258313Budget
17129314.722023-07-258318Actual
34176222.002024-11-248367Actual
3561518.842024-12-2383511Actual
34910451.002024-12-238314Actual
9993196.542022-12-238328Actual
8689180.002022-11-258317Actual
38836470.792025-03-258318Actual
7628200.002022-10-258367Budget
2955256.002024-07-248356Actual
962280.002022-12-238346Budget
32763282.002024-10-248365Actual
16097342.002023-06-258318Actual
20220178.362023-10-258328Actual
3213482.682024-09-2383211Actual
2837290.002024-06-248346Actual
16839111.002023-07-258316Actual
8938105.632022-11-258368Actual
32306124.172024-09-2383112Actual
32188108.212024-09-2383411Actual
38183266.172025-02-2283613Actual
803232.002022-11-258373Actual
571080.002022-09-248363Budget
977273.812022-04-248318Actual
12768100.002023-03-258365Budget
27750136.932024-05-2483112Actual
2370142.002024-02-228373Actual
2777827.362024-05-2483212Actual
12189200.002023-02-228318Budget
3750371.002025-02-228356Actual
6634135.932022-09-248328Actual
21664232.002023-12-238363Actual
2405467.002024-02-228366Actual
1083126.842022-04-248368Actual
2443112.462024-02-2283511Actual
14557237.002023-05-258363Actual
2561310.332024-03-2483612Actual
9866200.002022-12-238367Budget
35506146.512024-12-2383111Actual
3035794.002024-08-248373Actual
1836037.992023-08-2583411Actual
11111143.512023-01-238328Actual
976200.002022-04-248318Budget
20874181.002023-11-258365Actual
9590.002022-04-248363Budget
3106396.512024-08-2483411Actual
1223798.052023-02-228328Actual
648100.002022-04-248346Budget
8831231.392022-11-258318Actual
17565397.002023-08-258313Actual
1990295.002023-10-258316Actual
144089.272023-04-2483112Actual
9726100.002022-12-238366Budget
4200158.002022-07-258317Actual
2045448.632023-10-2583611Actual
18159288.972023-08-258318Actual
2603721.002024-04-238326Actual
4524100.002022-08-258313Budget
4121100.002022-07-258366Budget
17870113.002023-08-258316Actual
13318288.972023-03-258318Actual
37090436.002025-02-228313Actual
907690.002022-12-238363Budget
9945361.692022-12-238318Actual
7568200.002022-10-258317Budget
35236101.002024-12-238366Actual
1435051.822023-04-2483611Actual
33551148.622024-10-2483213Actual
1559360.002023-06-258373Actual
967050.002022-12-238356Budget
25733213.002024-04-238363Actual
2157314.592023-11-2583612Actual
7099200.002022-10-258315Budget
2305095.002024-01-238366Actual
2650746.502024-04-2383411Actual
10594100.002023-01-238316Budget
38152141.612025-02-2283213Actual
14141137.452023-04-248328Actual
2057015.652023-10-2583612Actual
1243976.002023-03-258363Actual
1019289.002023-01-238363Actual
1727726.292023-07-2583211Actual
2103958.002023-11-258356Actual
9341163.002022-12-238315Actual
17191182.902023-07-258368Actual
20134160.002023-10-258367Actual
32607118.002024-10-248373Actual
33172257.152024-10-248368Actual
3076248.002022-06-258317Actual
3688324.162025-01-2383212Actual
21875125.002023-12-238365Actual
30385393.002024-08-248314Actual
26956372.002024-05-248314Actual
12376124.002023-03-258313Actual
2671974.942024-04-2383113Actual
2201475.002023-12-238346Actual
8458140.002022-11-258336Actual
2399677.002024-02-228346Actual
9263200.002022-12-238364Budget
391764.002022-07-258326Actual
836178.002022-04-248317Actual
33795242.002024-11-248364Actual
7706200.002022-10-258318Budget
999290.002022-12-238328Budget
279529.002022-06-258326Actual
1164100.002022-05-258313Budget
2473285.002022-06-258314Actual
31302155.642024-08-2483213Actual
14642209.002023-05-258314Actual
16004256.002023-06-258317Actual
36061480.002025-01-238314Actual
2765844.382024-05-2483511Actual
1303860.002023-03-258356Budget
7489100.002022-10-258366Budget
8080200.002022-11-258314Budget
26244248.002024-04-238367Actual
28701185.872024-06-2483111Actual
154118.212023-05-2583112Actual
174506.082023-07-2583112Actual
1931114.592023-09-2483211Actual
738280.002022-10-258346Budget
2287139.002022-06-258313Actual
16653246.002023-07-258314Actual
1647610.332023-06-2583612Actual
12188245.032023-02-228318Actual
15749163.002023-06-258365Actual
33524134.592024-10-2483113Actual
691233.002022-10-258373Actual
28431111.002024-06-248366Actual
6696149.572022-09-248368Actual
11578204.002023-02-228315Actual
504151.002022-08-258326Actual
504050.002022-08-258326Budget
2996130.002022-06-258366Actual
803330.002022-11-258373Budget
23200285.932024-01-238318Actual

Generated 2025-05-24 08:42:50.897 UTC