[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-02-228356Actual
1797736.002023-08-258356Actual
33551148.622024-10-2483213Actual
1426313.532023-04-2483211Actual
35096102.002024-12-238316Actual
2039349.702023-10-2583411Actual
326490.002022-06-258328Budget
12564230.002023-03-258314Actual
38956160.342025-03-2583111Actual
13366146.542023-03-258328Actual
391650.002022-07-258326Budget
23228152.602024-01-238328Actual
38686117.002025-03-258366Actual
13664153.002023-04-248364Actual
34554110.342024-11-2483112Actual
21664232.002023-12-238363Actual
5322169.002022-08-258317Actual
28233256.002024-06-248365Actual
38453253.002025-03-258315Actual
6586266.242022-09-248318Actual
1482792.002023-05-258316Actual
1544416.722023-05-2583612Actual
2000943.002023-10-258356Actual
27429429.882024-05-248318Actual
2923196.002024-07-248373Actual
1928381.612023-09-2483111Actual
12944100.002023-03-258336Budget
836178.002022-04-248317Actual
1594778.002023-06-258366Actual
11111143.512023-01-238328Actual
30091173.102024-07-2483612Actual
31511423.002024-09-238314Actual
2020100.002022-05-258367Budget
7099200.002022-10-258315Budget
21281169.272023-11-258368Actual
9262196.002022-12-238364Actual
504151.002022-08-258326Actual
25698293.002024-04-238313Actual
5243112.002022-08-258366Actual
2648049.702024-04-2383311Actual
12990112.002023-03-258346Actual
102490.002022-04-248328Budget
26365222.302024-04-238368Actual
27604128.422024-05-2483311Actual
630860.002022-09-248356Budget
28140242.002024-06-248364Actual
967050.002022-12-238356Budget
29937103.952024-07-2483411Actual
17157126.842023-07-258328Actual
6038200.002022-09-248365Budget
12706200.002023-03-258315Budget
3221536.932024-09-2383511Actual
25915234.002024-04-238315Actual
3405262.002024-11-248356Actual
6261114.002022-09-248346Actual
4259167.002022-07-258367Actual
19844135.002023-10-258365Actual
504050.002022-08-258326Budget
32515344.002024-10-248313Actual
9016100.002022-12-238313Budget
11498169.002023-02-228364Actual
1429051.822023-04-2483311Actual
39038127.362025-03-2583411Actual
1435051.822023-04-2483611Actual
3177881.002024-09-238346Actual
3488294.002024-12-238373Actual
23764167.002024-02-228364Actual
20134160.002023-10-258367Actual
31697124.002024-09-238316Actual
35976233.002025-01-238363Actual
18604202.002023-09-248363Actual
3067858.002024-08-248356Actual
8879135.932022-11-258328Actual
3671189.062025-01-2383311Actual
7160157.002022-10-258365Actual
14113338.972023-04-248318Actual
571080.002022-09-248363Budget
1827867.782023-08-2583111Actual
3635370.002025-01-238356Actual
1523780.552023-05-2583111Actual
25296187.452024-03-248368Actual
1223798.052023-02-228328Actual
31894371.002024-09-238317Actual
2148251.822023-11-2583611Actual
2747110.002022-06-258316Actual
8361153.002022-11-258316Actual
174776.082023-07-2583212Actual
12847100.002023-03-258316Budget
194835.012023-09-2483112Actual
28488445.002024-06-248317Actual
2881022.042024-06-2483511Actual
8751200.002022-11-258367Budget
29139397.002024-07-248313Actual
11863100.002023-02-228346Budget
1627236.932023-06-2583311Actual
35448257.152024-12-238368Actual
36478290.002025-01-238367Actual
37451120.002025-02-228336Actual
255548.212024-03-2483112Actual
6507200.002022-09-248367Budget
19105259.002023-09-248367Actual
23609331.002024-02-228313Actual
5382136.002022-08-258367Actual
24886147.002024-03-248365Actual
2692895.002024-05-248373Actual
1692072.002023-07-258346Actual
1629111.002022-05-258316Actual
26209320.002024-04-238317Actual
896100.002022-04-248367Budget
24851143.002024-03-248315Actual
10319200.002023-01-238314Budget
5570141.992022-08-258368Actual
242430.002022-06-258373Budget
3803323.102025-02-2283212Actual
34262281.392024-11-248328Actual
3652157.002022-07-258364Actual
17191182.902023-07-258368Actual
2207158.662022-05-258368Actual
19191190.482023-09-248328Actual
3343224.162024-10-2483212Actual
34701171.432024-11-2483213Actual
2844150.002022-06-258336Actual
16097342.002023-06-258318Actual
13428191.992023-03-258368Actual
1559360.002023-06-258373Actual
30861596.552024-08-248318Actual
32106167.782024-09-2383111Actual
466342.002022-08-258373Actual
27549179.492024-05-2483111Actual
20099258.002023-10-258317Actual
1942567.782023-09-2483611Actual
9400185.002022-12-238365Actual
29387231.002024-07-248365Actual
518360.002022-08-258356Budget
2891101.002022-06-258346Actual
12297129.872023-02-228368Actual
10457200.002023-01-238315Budget
2305095.002024-01-238366Actual
9575138.002022-12-238336Actual
2601062.002024-04-238316Actual
26990240.002024-05-248364Actual
37887120.972025-02-2283411Actual
2997100.002022-06-258366Budget
24264234.422024-02-228368Actual
2837290.002024-06-248346Actual
38546106.002025-03-258316Actual
8141175.002022-11-258364Actual
4913165.002022-08-258365Actual
2340252.892024-01-2383411Actual
24203310.182024-02-228318Actual
1251647.002023-03-258373Actual
2839869.002024-06-248356Actual
3290297.002024-10-248346Actual
346580.002022-07-258363Budget
6774100.002022-10-258313Budget
1632613.532023-06-2583511Actual
332490.002022-06-258368Budget
29585102.002024-07-248366Actual
13427100.002023-03-258368Budget
29445112.002024-07-248316Actual
214690.002022-05-258328Budget
3833264.002025-03-258373Actual
1461444.002023-05-258373Actual
37947123.102025-02-2283611Actual
2204043.002023-12-238356Actual
3868100.002022-07-258316Budget
7706200.002022-10-258318Budget
31986478.362024-09-238318Actual
30300242.002024-08-248363Actual
636779.002022-09-248366Actual
354340.002022-07-258373Actual
6695100.002022-09-248368Budget
616453.002022-09-248326Actual
26836345.002024-05-248313Actual
2207389.002023-12-238366Actual
10594100.002023-01-238316Budget
2293721.002024-01-238326Actual
15749163.002023-06-258365Actual
29735479.882024-07-248318Actual
22640202.002024-01-238363Actual
2440453.952024-02-2283411Actual
28106493.002024-06-248314Actual
38275211.002025-03-258363Actual
1526513.532023-05-2583211Actual
220890.002022-05-258368Budget
1936540.122023-09-2483411Actual
2610200.002022-06-258315Actual
22965103.002024-01-238336Actual
5896200.002022-09-248364Budget
405960.002022-07-258356Budget
755100.002022-04-248366Budget
33760376.002024-11-248314Actual

Generated 2025-05-24 09:05:20.454 UTC