[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-208364Budget
6117100.002022-09-228316Budget
1223798.052023-02-208328Actual
14018197.002023-04-228317Actual
11578204.002023-02-208315Actual
2890100.002022-06-238346Budget
10924200.002023-01-218317Budget
1490864.002023-05-238346Actual
1636043.312023-06-2383611Actual
1251730.002023-03-238373Budget
6445264.002022-09-228317Actual
33675205.002024-11-228363Actual
1019289.002023-01-218363Actual
26425101.822024-04-2183111Actual
2615066.002024-04-218366Actual
2473285.002022-06-238314Actual
17685175.002023-08-238314Actual
34176222.002024-11-228367Actual
33551148.622024-10-2283213Actual
10844115.002023-01-218366Actual
33230185.872024-10-2283111Actual
3898473.102025-03-2383211Actual
6038200.002022-09-228365Budget
2287139.002022-06-238313Actual
1251647.002023-03-238373Actual
245502.892024-02-2083212Actual
1833337.992023-08-2383311Actual
1628100.002022-05-238316Budget
10983178.002023-01-218367Actual
1928381.612023-09-2283111Actual
1496779.002023-05-238366Actual
28844100.762024-06-2283611Actual
164189.272023-06-2383112Actual
1629948.632023-06-2383411Actual
1936540.122023-09-2283411Actual
7628200.002022-10-238367Budget
21247195.022023-11-238328Actual
8219184.002022-11-238315Actual
1968994.002023-10-238373Actual
907786.002022-12-218363Actual
39099147.572025-03-2383611Actual
2535486.932024-03-2283111Actual
15024295.002023-05-238317Actual
3653200.002022-07-238364Budget
2346266.722024-01-2183611Actual
2875687.992024-06-2283311Actual
36797100.762025-01-2183611Actual
2881022.042024-06-2283511Actual
1138830.002023-02-208373Budget
11111143.512023-01-218328Actual
3865375.002025-03-238356Actual
36153313.002025-01-218315Actual
3443594.382024-11-2283411Actual
13098100.002023-03-238366Budget
23262155.632024-01-218368Actual
21783103.002023-12-218364Actual
3791417.782025-02-2083511Actual
6508180.002022-09-228367Actual
22725211.002024-01-218314Actual
3265114.722022-06-238328Actual
1423567.782023-04-2283111Actual
24231169.272024-02-208328Actual
16894106.002023-07-238336Actual
1724970.972023-07-2383111Actual
194835.012023-09-2283112Actual
6961200.002022-10-238314Budget
34674157.402024-11-2283113Actual
24759220.002024-03-228314Actual
1789732.002023-08-238326Actual
5897133.002022-09-228364Actual
32670298.002024-10-228364Actual
34554110.342024-11-2283112Actual
38956160.342025-03-2383111Actual
33524134.592024-10-2283113Actual
3071190.002024-08-228366Actual
18101158.002023-08-238367Actual
2045448.632023-10-2383611Actual
9202200.002022-12-218314Budget
2432260.332024-02-2083111Actual
504151.002022-08-238326Actual
37887120.972025-02-2083411Actual
36656202.892025-01-2183111Actual
16839111.002023-07-238316Actual
1461444.002023-05-238373Actual
2095930.002023-11-238326Actual
1131089.002023-02-208363Actual
34790375.002024-12-218313Actual
34234466.242024-11-228318Actual
1797736.002023-08-238356Actual
15117384.422023-05-238318Actual
30091173.102024-07-2283612Actual
22284158.662023-12-218368Actual
346479.002022-07-238363Actual
20134160.002023-10-238367Actual
1549132.002022-05-238365Actual
1942567.782023-09-2283611Actual
10515146.002023-01-218365Actual
803232.002022-11-238373Actual
122390.002022-05-238363Budget
35123.002022-04-228313Actual
1243880.002023-03-238363Budget
9590.002022-04-228363Budget
2435026.292024-02-2083211Actual
1727726.292023-07-2383211Actual
28198264.002024-06-228315Actual
2000943.002023-10-238356Actual
5509100.002022-08-238328Budget
32961129.002024-10-228366Actual
1078560.002023-01-218356Budget
1289442.002023-03-238326Actual
23107225.002024-01-218317Actual
17565397.002023-08-238313Actual
2019151.002022-05-238367Actual
2036622.042023-10-2383311Actual
2653411.402024-04-2183511Actual
8361153.002022-11-238316Actual
31752143.002024-09-218336Actual
2727997.002024-05-228366Actual
34496167.782024-11-2283611Actual
2505134.002024-03-228356Actual
2340252.892024-01-2183411Actual
2154010.332023-11-2383112Actual
11063200.002023-01-218318Budget
36916151.832025-01-2183612Actual
3328576.292024-10-2283311Actual
3783332.672025-02-2083211Actual
12705215.002023-03-238315Actual
3520351.002024-12-218356Actual
4339219.272022-07-238318Actual
2020100.002022-05-238367Budget
26746227.572024-04-2183213Actual
4259167.002022-07-238367Actual
205128.212023-10-2383112Actual
3573456.082024-12-2183212Actual
12627200.002023-03-238364Budget
2254817.782023-12-2183612Actual
2099260.182022-05-238318Actual
5975200.002022-09-228315Budget
1435051.822023-04-2283611Actual
636779.002022-09-228366Actual
3901173.102025-03-2383311Actual
10318217.002023-01-218314Actual
1027130.002023-01-218373Budget
2610200.002022-06-238315Actual
2603721.002024-04-218326Actual
22251148.052023-12-218328Actual
1529233.742023-05-2383311Actual
3800586.932025-02-2083112Actual
1487200.002022-05-238315Budget
20987115.002023-11-238336Actual
8140200.002022-11-238364Budget
29139397.002024-07-228313Actual
20220178.362023-10-238328Actual
2538213.532024-03-2283211Actual
21664232.002023-12-218363Actual
29259385.002024-07-228314Actual
39038127.362025-03-2383411Actual
15621183.002023-06-238314Actual
10054164.722022-12-218368Actual
38488293.002025-03-238365Actual
19163437.452023-09-228318Actual
1083126.842022-04-228368Actual
22852131.002024-01-218365Actual
4013101.002022-07-238346Actual
1222102.002022-05-238363Actual
728763.002022-10-238326Actual
1165142.002022-05-238313Actual
887890.002022-11-238328Budget
34701171.432024-11-2283213Actual
1827867.782023-08-2383111Actual
2667200.002022-06-238365Actual
3627336.002025-01-218326Actual
9806200.002022-12-218317Budget
35038195.002024-12-218365Actual
39337213.542025-03-2383613Actual
2996130.002022-06-238366Actual
32635493.002024-10-228314Actual
28140242.002024-06-228364Actual
423140.002022-04-228365Actual
1992936.002023-10-238326Actual
3857360.002025-03-238326Actual
14053238.002023-04-228367Actual
2237035.872023-12-2183211Actual
31426215.002024-09-218363Actual
32550209.002024-10-228363Actual
2148251.822023-11-2383611Actual
4710280.002022-08-238314Budget
38453253.002025-03-238315Actual
18159288.972023-08-238318Actual
1349217.002022-05-238314Actual
18066268.002023-08-238317Actual
466240.002022-08-238373Budget

Generated 2025-05-22 07:41:07.696 UTC