[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-308366Budget
21219395.032023-12-018318Actual
22284158.662023-12-298368Actual
21161178.002023-12-018367Actual
30385393.002024-08-308314Actual
1847911.402023-08-3183112Actual
3556187.992024-12-2983311Actual
18781131.002023-09-308315Actual
1426313.532023-04-3083211Actual
2039349.702023-10-3183411Actual
2610200.002022-07-018315Actual
1461444.002023-05-318373Actual
2098200.002022-05-318318Budget
743039.002022-10-318356Actual
3685596.512025-01-2983112Actual
1387484.002023-04-308336Actual
23970117.002024-02-288336Actual
35767225.232024-12-2983612Actual
13098100.002023-03-318366Budget
24639372.002024-03-308313Actual
5089118.002022-08-318336Actual
234674.002022-07-018363Actual
754107.002022-04-308366Actual
25950202.002024-04-298365Actual
1960190.002022-05-318317Actual
223217.002022-04-308314Actual
6961200.002022-10-318314Budget
1027130.002023-01-298373Budget
15501408.002023-07-018313Actual
1131089.002023-02-288363Actual
34295219.272024-11-308368Actual
2095930.002023-12-018326Actual
26209320.002024-04-298317Actual
405960.002022-07-318356Budget
15117384.422023-05-318318Actual
174506.082023-07-3183112Actual
8751200.002022-12-018367Budget
34353215.662024-11-3083111Actual
24759220.002024-03-308314Actual
3742339.002025-02-288326Actual
279529.002022-07-018326Actual
5897133.002022-09-308364Actual
1939228.422023-09-3083511Actual
893780.002022-12-018368Budget
22605351.002024-01-298313Actual
795590.002022-12-018363Budget
32048254.122024-09-298368Actual
8220200.002022-12-018315Budget
6260100.002022-09-308346Budget
33230185.872024-10-3083111Actual
7100152.002022-10-318315Actual
38360450.002025-03-318314Actual
1349217.002022-05-318314Actual
21247195.022023-12-018328Actual
15807100.002023-07-018316Actual
9945361.692022-12-298318Actual
4710280.002022-08-318314Budget
915530.002022-12-298373Budget
16894106.002023-07-318336Actual
2508495.002024-03-308366Actual
37210471.002025-02-288314Actual
504050.002022-08-318326Budget
32670298.002024-10-308364Actual
3402694.002024-11-308346Actual
10924200.002023-01-298317Budget
8831231.392022-12-018318Actual
3918556.082025-03-3183212Actual
1336780.002023-03-318328Budget
24111251.002024-02-288317Actual
13427100.002023-03-318368Budget
775490.002022-10-318328Budget
23609331.002024-02-288313Actual
6508180.002022-09-308367Actual
3898473.102025-03-3183211Actual
9342200.002022-12-298315Budget
2305095.002024-01-298366Actual
7335100.002022-10-318336Budget
27336332.002024-05-308317Actual
34000144.002024-11-308336Actual
22223295.032023-12-298318Actual
55346.002022-04-308326Actual
2402264.002024-02-288356Actual
1409100.002022-05-318364Budget
9399200.002022-12-298365Budget
1176650.002023-02-288326Budget
31391402.002024-09-298313Actual
1360291.002023-04-308373Actual
37245317.002025-02-288364Actual
738280.002022-10-318346Budget
8690200.002022-12-018317Budget
37747296.542025-02-288368Actual
1895555.002023-09-308346Actual
6446200.002022-09-308317Budget
1490864.002023-05-318346Actual
458580.002022-08-318363Budget
616453.002022-09-308326Actual
742950.002022-10-318356Budget
38125113.532025-02-2883113Actual
2535486.932024-03-3083111Actual
24674223.002024-03-308363Actual
907786.002022-12-298363Actual
36797100.762025-01-2983611Actual
3966136.002022-07-318336Actual
12376124.002023-03-318313Actual
855172.002022-12-018356Actual
1851216.722023-08-3183612Actual
32607118.002024-10-308373Actual
4339219.272022-07-318318Actual
2668200.002022-07-018365Budget
4772178.002022-08-318364Actual
14769122.002023-05-318365Actual
2891101.002022-07-018346Actual
29585102.002024-07-308366Actual
6366100.002022-09-308366Budget
1111080.002023-01-298328Budget
27491211.692024-05-308368Actual
3520351.002024-12-298356Actual
38240375.002025-03-318313Actual
1992936.002023-10-318326Actual
10845100.002023-01-298366Budget
9993196.542022-12-298328Actual
1176768.002023-02-288326Actual
966942.002022-12-298356Actual
69550.002022-04-308356Budget
2996130.002022-07-018366Actual
571080.002022-09-308363Budget
3180460.002024-09-298356Actual
895143.002022-04-308367Actual
23107225.002024-01-298317Actual
7755116.232022-10-318328Actual
1429051.822023-04-3083311Actual
9944200.002022-12-298318Budget
21664232.002023-12-298363Actual
15179166.242023-05-318368Actual
10692141.002023-01-298336Actual
29259385.002024-07-308314Actual
6634135.932022-09-308328Actual
11815100.002023-02-288336Budget
37396116.002025-02-288316Actual
34141387.002024-11-308317Actual
5570141.992022-08-318368Actual
20987115.002023-12-018336Actual
3138100.002022-07-018367Budget
69655.002022-04-308356Actual
1488238.002022-05-318315Actual
14734194.002023-05-318315Actual
3553479.482024-12-2983211Actual
38601155.002025-03-318336Actual
5836280.002022-09-308314Budget
26425101.822024-04-2983111Actual
24851143.002024-03-308315Actual
1887474.002023-09-308316Actual
3676543.312025-01-2983511Actual
35852167.922024-12-2983213Actual
11498169.002023-02-288364Actual
354340.002022-07-318373Actual
16568211.002023-07-318363Actual
3446234.802024-11-3083511Actual
5976206.002022-09-308315Actual
8361153.002022-12-018316Actual
39219211.402025-03-3183612Actual
1078668.002023-01-298356Actual
19191190.482023-09-308328Actual
2890100.002022-07-018346Budget
21126195.002023-12-018317Actual
33172257.152024-10-308368Actual
144089.272023-04-3083112Actual
27750136.932024-05-3083112Actual
12377100.002023-03-318313Budget
16039230.002023-07-018367Actual
2142153.952023-12-0183411Actual
26065100.002024-04-298336Actual
10984200.002023-01-298367Budget
952751.002022-12-298326Actual
195106.082023-09-3083212Actual
4260200.002022-07-318367Budget
1827867.782023-08-3183111Actual
27081195.002024-05-308365Actual
1735814.592023-07-3183511Actual
19751116.002023-10-318364Actual
7568200.002022-10-318317Budget
3517780.002024-12-298346Actual
38864179.872025-03-318328Actual
967050.002022-12-298356Budget
1662599.002023-07-318373Actual
13177174.002023-03-318317Actual
1064246.002023-01-298326Actual
19163437.452023-09-308318Actual
2603721.002024-04-298326Actual
2342914.592024-01-2983511Actual
3652157.002022-07-318364Actual
504151.002022-08-318326Actual

Generated 2025-05-30 08:40:27.068 UTC