[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-2283311Actual
27457317.752024-05-218328Actual
30420310.002024-08-218364Actual
11718123.002023-02-198316Actual
1550200.002022-05-228365Budget
36916151.832025-01-2083612Actual
1847911.402023-08-2283112Actual
34733141.612024-11-2183613Actual
38125113.532025-02-1983113Actual
35123.002022-04-218313Actual
1733156.082023-07-2283411Actual
18689220.002023-09-218314Actual
2093281.002023-11-228316Actual
12943128.002023-03-228336Actual
1797736.002023-08-228356Actual
10691100.002023-01-208336Budget
39219211.402025-03-2283612Actual
1027036.002023-01-208373Actual
27336332.002024-05-218317Actual
28844100.762024-06-2183611Actual
17191182.902023-07-228368Actual
29971116.722024-07-2183611Actual
2437735.872024-02-1983311Actual
6508180.002022-09-218367Actual
29585102.002024-07-218366Actual
27429429.882024-05-218318Actual
3750371.002025-02-198356Actual
10516100.002023-01-208365Budget
1409100.002022-05-228364Budget
8360100.002022-11-228316Budget
38453253.002025-03-228315Actual
6213100.002022-09-218336Budget
35976233.002025-01-208363Actual
6586266.242022-09-218318Actual
37593353.002025-02-198317Actual
2561310.332024-03-2183612Actual
1549132.002022-05-228365Actual
6695100.002022-09-218368Budget
35386466.242024-12-208318Actual
9203253.002022-12-208314Actual
11062295.032023-01-208318Actual
31097126.292024-08-2183611Actual
8080200.002022-11-228314Budget
3653200.002022-07-228364Budget
3673883.742025-01-2083411Actual
1628100.002022-05-228316Budget
4710280.002022-08-228314Budget
14557237.002023-05-228363Actual
601200.002022-04-218336Budget
9806200.002022-12-208317Budget
25698293.002024-04-208313Actual
1243880.002023-03-228363Budget
154118.212023-05-2283112Actual
38601155.002025-03-228336Actual
2579267.002024-04-208373Actual
38546106.002025-03-228316Actual
2057015.652023-10-2283612Actual
1423567.782023-04-2183111Actual
25915234.002024-04-208315Actual
9575138.002022-12-208336Actual
21219395.032023-11-228318Actual
14882109.002023-05-228336Actual
9202200.002022-12-208314Budget
33138210.182024-10-218328Actual
2394218.002024-02-198326Actual
2727997.002024-05-218366Actual
55346.002022-04-218326Actual
3284834.002024-10-218326Actual
33945133.002024-11-218316Actual
1724970.972023-07-2283111Actual
6261114.002022-09-218346Actual
2045448.632023-10-2283611Actual
16781185.002023-07-228365Actual
182044.002022-05-228356Actual
16746185.002023-07-228315Actual
35767225.232024-12-2083612Actual
2668200.002022-06-228365Budget
20747241.002023-11-228314Actual
2286100.002022-06-228313Budget
2133962.462023-11-2283111Actual
32398139.852024-09-2083113Actual
36301144.002025-01-208336Actual
6961200.002022-10-228314Budget
36246150.002025-01-208316Actual
3731200.002022-07-228315Budget
2831834.002024-06-218326Actual
1627236.932023-06-2283311Actual
15656141.002023-06-228364Actual
5976206.002022-09-218315Actual
2996130.002022-06-228366Actual
25234367.752024-03-218318Actual
513765.002022-08-228346Actual
7489100.002022-10-228366Budget
34100.002022-04-218313Budget
1303777.002023-03-228356Actual
1064246.002023-01-208326Actual
2237035.872023-12-2083211Actual
11816137.002023-02-198336Actual
29259385.002024-07-218314Actual
1735814.592023-07-2283511Actual
35003335.002024-12-208315Actual
34141387.002024-11-218317Actual
223217.002022-04-218314Actual
25733213.002024-04-208363Actual
24145188.002024-02-198367Actual
13099101.002023-03-228366Actual
1251647.002023-03-228373Actual
1138830.002023-02-198373Budget
30300242.002024-08-218363Actual
1838711.402023-08-2283511Actual
3323155.632022-06-228368Actual
11250100.002023-02-198313Budget
4199200.002022-07-228317Budget
505133.002022-04-218316Actual
1686628.002023-07-228326Actual
30981148.632024-08-2183111Actual
2667200.002022-06-228365Actual
21749196.002023-12-208314Actual
22965103.002024-01-208336Actual
2656852.892024-04-2083611Actual
10845100.002023-01-208366Budget
7568200.002022-10-228317Budget
2196031.002023-12-208326Actual
9945361.692022-12-208318Actual
12767126.002023-03-228365Actual
2988341.192024-07-2183211Actual
18723137.002023-09-218364Actual
1992936.002023-10-228326Actual
3446234.802024-11-2183511Actual
743039.002022-10-228356Actual
39157128.422025-03-2283112Actual
2609200.002022-06-228315Budget
26990240.002024-05-218364Actual
2019151.002022-05-228367Actual
35648115.652024-12-2083611Actual
12297129.872023-02-198368Actual
29352293.002024-07-218315Actual
27048281.002024-05-218315Actual
5242100.002022-08-228366Budget
16688124.002023-07-228364Actual
6117100.002022-09-218316Budget
38686117.002025-03-228366Actual
4446100.002022-07-228368Budget
3627336.002025-01-208326Actual
1027130.002023-01-208373Budget
130030.002022-05-228373Budget
2716647.002024-05-218326Actual
25855187.002024-04-208364Actual
38898237.452025-03-228368Actual
4525113.002022-08-228313Actual
10844115.002023-01-208366Actual
21281169.272023-11-228368Actual
1933822.042023-09-2183311Actual
2653411.402024-04-2083511Actual
11498169.002023-02-198364Actual
3906515.652025-03-2283511Actual
3488294.002024-12-208373Actual
1487200.002022-05-228315Budget
1251730.002023-03-228373Budget
34701171.432024-11-2183213Actual
8752169.002022-11-228367Actual
1895555.002023-09-218346Actual
12626182.002023-03-228364Actual
2543634.802024-03-2183411Actual
1647610.332023-06-2283612Actual
13239177.002023-03-228367Actual
37210471.002025-02-198314Actual
26779162.662024-04-2083613Actual
2890100.002022-06-228346Budget
12188245.032023-02-198318Actual
1446613.532023-04-2183612Actual
36478290.002025-01-208367Actual
1496779.002023-05-228366Actual
25141306.002024-03-218317Actual
27194150.002024-05-218336Actual
19751116.002023-10-228364Actual
2287139.002022-06-228313Actual
27929243.362024-05-2183613Actual
9400185.002022-12-208365Actual
2095930.002023-11-228326Actual
840955.002022-11-228326Actual
3067858.002024-08-218356Actual
33760376.002024-11-218314Actual
4913165.002022-08-228365Actual
33404101.822024-10-2183112Actual
26332231.392024-04-208328Actual
630751.002022-09-218356Actual
20253222.302023-10-228368Actual
1289442.002023-03-228326Actual
855172.002022-11-228356Actual
6116107.002022-09-218316Actual
15059227.002023-05-228367Actual

Generated 2025-05-21 23:58:36.359 UTC