[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-288314Actual
4386100.002022-07-318328Budget
1942567.782023-09-3083611Actual
1027130.002023-01-298373Budget
1289442.002023-03-318326Actual
36797100.762025-01-2983611Actual
14769122.002023-05-318365Actual
1435051.822023-04-3083611Actual
225155.012023-12-2983112Actual
630860.002022-09-308356Budget
25141306.002024-03-308317Actual
22818173.002024-01-298315Actual
3869129.002022-07-318316Actual
3138100.002022-07-018367Budget
4121100.002022-07-318366Budget
7627191.002022-10-318367Actual
37536118.002025-02-288366Actual
5570141.992022-08-318368Actual
20840177.002023-12-018315Actual
8831231.392022-12-018318Actual
15059227.002023-05-318367Actual
10133121.002023-01-298313Actual
33524134.592024-10-3083113Actual
1165142.002022-05-318313Actual
1800983.002023-08-318366Actual
12705215.002023-03-318315Actual
10595120.002023-01-298316Actual
29735479.882024-07-308318Actual
10983178.002023-01-298367Actual
2875687.992024-06-3083311Actual
174776.082023-07-3183212Actual
683590.002022-10-318363Budget
130030.002022-05-318373Budget
34295219.272024-11-308368Actual
3742339.002025-02-288326Actual
1933822.042023-09-3083311Actual
33138210.182024-10-308328Actual
3558884.802024-12-2983411Actual
1223798.052023-02-288328Actual
34825224.002024-12-298363Actual
36246150.002025-01-298316Actual
775490.002022-10-318328Budget
363200.002022-04-308315Budget
3556187.992024-12-2983311Actual
37747296.542025-02-288368Actual
26956372.002024-05-308314Actual
2207158.662022-05-318368Actual
39219211.402025-03-3183612Actual
5896200.002022-09-308364Budget
30923313.212024-08-308368Actual
5090100.002022-08-318336Budget
8690200.002022-12-018317Budget
37947123.102025-02-2883611Actual
504050.002022-08-318326Budget
1621781.612023-07-0183111Actual
37805136.932025-02-2883111Actual
571183.002022-09-308363Actual
36916151.832025-01-2983612Actual
2668200.002022-07-018365Budget
1392651.002023-04-308356Actual
7755116.232022-10-318328Actual
5648100.002022-09-308313Budget
8938105.632022-12-018368Actual
8140200.002022-12-018364Budget
1954111.402023-09-3083612Actual
1898141.002023-09-308356Actual
10738100.002023-01-298346Budget
23609331.002024-02-288313Actual
27139104.002024-05-308316Actual
17870113.002023-08-318316Actual
16159234.422023-07-018368Actual
15179166.242023-05-318368Actual
855172.002022-12-018356Actual
616550.002022-09-308326Budget
27194150.002024-05-308336Actual
10318217.002023-01-298314Actual
346479.002022-07-318363Actual
1395988.002023-04-308366Actual
11969100.002023-02-288366Budget
2610200.002022-07-018315Actual
283100.002022-04-308364Budget
3402694.002024-11-308346Actual
2004278.002023-10-318366Actual
29585102.002024-07-308366Actual
1772100.002022-05-318346Budget
2269787.002024-01-298373Actual
2609156.002024-04-298346Actual
1901394.002023-09-308366Actual
8458140.002022-12-018336Actual
38488293.002025-03-318365Actual
16533358.002023-07-318313Actual
1624511.402023-07-0183211Actual
10458180.002023-01-298315Actual
33945133.002024-11-308316Actual
14523296.002023-05-318313Actual
1426313.532023-04-3083211Actual
164455.012023-07-0183212Actual
952660.002022-12-298326Budget
2540932.672024-03-3083311Actual
30981148.632024-08-3083111Actual
1176768.002023-02-288326Actual
2106996.002023-12-018366Actual
17191182.902023-07-318368Actual
3216192.252024-09-2983311Actual
1730435.872023-07-3183311Actual
9805223.002022-12-298317Actual
27081195.002024-05-308365Actual
1390070.002023-04-308346Actual
3172439.002024-09-298326Actual
1895555.002023-09-308346Actual
22284158.662023-12-298368Actual
2543634.802024-03-3083411Actual
4259167.002022-07-318367Actual
3673883.742025-01-2983411Actual
1881100.002022-05-318366Budget
26244248.002024-04-298367Actual
28581554.122024-06-308318Actual
1628100.002022-05-318316Budget
29022122.312024-06-3083113Actual
2440453.952024-02-2883411Actual
12109138.002023-02-288367Actual
20782145.002023-12-018364Actual
13759117.002023-04-308365Actual
23107225.002024-01-298317Actual
3800586.932025-02-2883112Actual
24851143.002024-03-308315Actual
32248101.822024-09-2983611Actual
2843200.002022-07-018336Budget
10054164.722022-12-298368Actual
14734194.002023-05-318315Actual
19717192.002023-10-318314Actual
1847911.402023-08-3183112Actual
39038127.362025-03-3183411Actual
755100.002022-04-308366Budget
23915113.002024-02-288316Actual
17812167.002023-08-318365Actual
2099260.182022-05-318318Actual
4710280.002022-08-318314Budget
3789206.002022-07-318365Actual
513765.002022-08-318346Actual
3059860.002024-08-308326Actual
14642209.002023-05-318314Actual
11816137.002023-02-288336Actual
9993196.542022-12-298328Actual
8689180.002022-12-018317Actual
25262179.872024-03-308328Actual
2196031.002023-12-298326Actual
16097342.002023-07-018318Actual
2502566.002024-03-308346Actual
2019151.002022-05-318367Actual
31928311.002024-09-298367Actual
7489100.002022-10-318366Budget
19751116.002023-10-318364Actual
10692141.002023-01-298336Actual
33887271.002024-11-308365Actual
20627372.002023-12-018313Actual
2355212.462024-01-2983612Actual
977273.812022-04-308318Actual
22852131.002024-01-298365Actual
30265417.002024-08-308313Actual
12846109.002023-03-318316Actual
1733156.082023-07-3183411Actual
34554110.342024-11-3083112Actual
28198264.002024-06-308315Actual
1739280.552023-07-3183611Actual
3591245.002022-07-318314Actual
2000943.002023-10-318356Actual
1488238.002022-05-318315Actual
1836037.992023-08-3183411Actual
15117384.422023-05-318318Actual
2031186.932023-10-3183111Actual
1289550.002023-03-318326Budget
1490864.002023-05-318346Actual
9865139.002022-12-298367Actual
3265114.722022-07-018328Actual
3402100.002022-07-318313Budget
962377.002022-12-298346Actual
1647610.332023-07-0183612Actual
27457317.752024-05-308328Actual
1336780.002023-03-318328Budget
31752143.002024-09-298336Actual
1583420.002023-07-018326Actual
167640.002022-05-318326Budget
37001181.962025-01-2983213Actual
13240200.002023-03-318367Budget
10739117.002023-01-298346Actual
38778255.002025-03-318367Actual
9341163.002022-12-298315Actual
2666115.652024-04-2983612Actual
1222102.002022-05-318363Actual
3177881.002024-09-298346Actual
8220200.002022-12-018315Budget

Generated 2025-05-30 04:02:16.467 UTC