[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2683612Actual
14676114.002023-05-268364Actual
2923196.002024-07-258373Actual
12565200.002023-03-268314Budget
28964153.952024-06-2583612Actual
1025134.422022-04-258328Actual
29174217.002024-07-258363Actual
505133.002022-04-258316Actual
37396116.002025-02-238316Actual
2844150.002022-06-268336Actual
15714146.002023-06-268315Actual
174506.082023-07-2683112Actual
34295219.272024-11-258368Actual
27549179.492024-05-2583111Actual
69550.002022-04-258356Budget
30265417.002024-08-258313Actual
31391402.002024-09-248313Actual
28233256.002024-06-258365Actual
11436200.002023-02-238314Budget
4993100.002022-08-268316Budget
354240.002022-07-268373Budget
2157314.592023-11-2683612Actual
3488294.002024-12-248373Actual
9576100.002022-12-248336Budget
33853252.002024-11-258315Actual
915424.002022-12-248373Actual
12943128.002023-03-268336Actual
2144811.402023-11-2683511Actual
34790375.002024-12-248313Actual
803330.002022-11-268373Budget
25234367.752024-03-258318Actual
1647610.332023-06-2683612Actual
38836470.792025-03-268318Actual
1496779.002023-05-268366Actual
2839869.002024-06-258356Actual
17600237.002023-08-268363Actual
2291089.002024-01-248316Actual
26365222.302024-04-248368Actual
12991100.002023-03-268346Budget
12048187.002023-02-238317Actual
9865139.002022-12-248367Actual
2765844.382024-05-2583511Actual
363200.002022-04-258315Budget
9726100.002022-12-248366Budget
3676543.312025-01-2483511Actual
691233.002022-10-268373Actual
11578204.002023-02-238315Actual
3408492.002024-11-258366Actual
6960220.002022-10-268314Actual
33551148.622024-10-2583213Actual
775490.002022-10-268328Budget
16839111.002023-07-268316Actual
15117384.422023-05-268318Actual
9400185.002022-12-248365Actual
391764.002022-07-268326Actual
130030.002022-05-268373Budget
32550209.002024-10-258363Actual
36443414.002025-01-248317Actual
2346266.722024-01-2483611Actual
28609226.842024-06-258328Actual
36598219.272025-01-248368Actual
25698293.002024-04-248313Actual
29259385.002024-07-258314Actual
24111251.002024-02-238317Actual
2443112.462024-02-2383511Actual
504050.002022-08-268326Budget
36797100.762025-01-2483611Actual
18220210.182023-08-268368Actual
2036622.042023-10-2683311Actual
1176768.002023-02-238326Actual
5381200.002022-08-268367Budget
55346.002022-04-258326Actual
3065271.002024-08-258346Actual
33346113.532024-10-2583611Actual
27929243.362024-05-2583613Actual
2531100.002022-06-268364Budget
102490.002022-04-258328Budget
1392651.002023-04-258356Actual
30420310.002024-08-258364Actual
5897133.002022-09-258364Actual
1360291.002023-04-258373Actual
17812167.002023-08-268365Actual
2786978.452024-05-2583113Actual
4914200.002022-08-268365Budget
2245784.802023-12-2483611Actual
34496167.782024-11-2583611Actual
18816185.002023-09-258365Actual
12846109.002023-03-268316Actual
1931114.592023-09-2583211Actual
3213482.682024-09-2483211Actual
3732167.002022-07-268315Actual
234790.002022-06-268363Budget
39304231.082025-03-2683213Actual
1898141.002023-09-258356Actual
10379200.002023-01-248364Budget
30176181.962024-07-2583213Actual
21749196.002023-12-248314Actual
1992936.002023-10-268326Actual
3217304.122022-06-268318Actual
29585102.002024-07-258366Actual
1939228.422023-09-2583511Actual
3590280.002022-07-268314Budget
1851216.722023-08-2683612Actual
3627336.002025-01-248326Actual
12377100.002023-03-268313Budget
245502.892024-02-2383212Actual
25733213.002024-04-248363Actual
9866200.002022-12-248367Budget
7894100.002022-11-268313Budget
1027036.002023-01-248373Actual
1583420.002023-06-268326Actual
6261114.002022-09-258346Actual
2446584.802024-02-2383611Actual
25262179.872024-03-258328Actual
10133121.002023-01-248313Actual
1733156.082023-07-2683411Actual
2204043.002023-12-248356Actual
915530.002022-12-248373Budget
6260100.002022-09-258346Budget
1692072.002023-07-268346Actual
22251148.052023-12-248328Actual
962377.002022-12-248346Actual
279440.002022-06-268326Budget
2666115.652024-04-2483612Actual
181950.002022-05-268356Budget
245239.272024-02-2383112Actual
9805223.002022-12-248317Actual
1827867.782023-08-2683111Actual
35038195.002024-12-248365Actual
11969100.002023-02-238366Budget
30091173.102024-07-2583612Actual
10594100.002023-01-248316Budget
222200.002022-04-258314Budget
13240200.002023-03-268367Budget
738280.002022-10-268346Budget
21988122.002023-12-248336Actual
25855187.002024-04-248364Actual
3373276.002024-11-258373Actual
33640344.002024-11-258313Actual
2947238.002024-07-258326Actual
2645343.312024-04-2483211Actual
3553479.482024-12-2483211Actual
3180460.002024-09-248356Actual
195106.082023-09-2583212Actual
405960.002022-07-268356Budget
1627236.932023-06-2683311Actual
1724970.972023-07-2683111Actual
1131089.002023-02-238363Actual
10595120.002023-01-248316Actual
4121100.002022-07-268366Budget
27194150.002024-05-258336Actual
28198264.002024-06-258315Actual
35096102.002024-12-248316Actual
194835.012023-09-2583112Actual
728660.002022-10-268326Budget
10457200.002023-01-248315Budget
17071169.002023-07-268367Actual
1289550.002023-03-268326Budget
4200158.002022-07-268317Actual
36095284.002025-01-248364Actual
26836345.002024-05-258313Actual
38275211.002025-03-268363Actual
683590.002022-10-268363Budget
32821144.002024-10-258316Actual
35293356.002024-12-248317Actual
19225157.142023-09-258368Actual
907690.002022-12-248363Budget
10132100.002023-01-248313Budget
2952688.002024-07-258346Actual
6213100.002022-09-258336Budget
6635100.002022-09-258328Budget
24886147.002024-03-258365Actual
578840.002022-09-258373Budget
14053238.002023-04-258367Actual
25141306.002024-03-258317Actual
12768100.002023-03-268365Budget
26425101.822024-04-2483111Actual
4445157.142022-07-268368Actual
458580.002022-08-268363Budget
1725200.002022-05-268336Budget
32398139.852024-09-2483113Actual
13239177.002023-03-268367Actual
1847911.402023-08-2683112Actual
967050.002022-12-248356Budget
34353215.662024-11-2583111Actual
39337213.542025-03-2683613Actual
2099260.182022-05-268318Actual
25915234.002024-04-248315Actual
6037164.002022-09-258365Actual
3331272.042024-10-2583411Actual
518360.002022-08-268356Budget
33675205.002024-11-258363Actual

Generated 2025-05-25 03:55:23.167 UTC