[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-238346Actual
38836470.792025-03-248318Actual
1164100.002022-05-248313Budget
1025134.422022-04-238328Actual
2549667.782024-03-2383611Actual
2837290.002024-06-238346Actual
5836280.002022-09-238314Budget
3180460.002024-09-228356Actual
5509100.002022-08-248328Budget
11578204.002023-02-218315Actual
2890100.002022-06-248346Budget
3868100.002022-07-248316Budget
1901394.002023-09-238366Actual
738280.002022-10-248346Budget
14113338.972023-04-238318Actual
571080.002022-09-238363Budget
37747296.542025-02-218368Actual
1730435.872023-07-2483311Actual
21664232.002023-12-228363Actual
2031186.932023-10-2483111Actual
1887474.002023-09-238316Actual
38183266.172025-02-2183613Actual
840955.002022-11-248326Actual
1078668.002023-01-228356Actual
2878396.512024-06-2383411Actual
391764.002022-07-248326Actual
1842148.632023-08-2483611Actual
34701171.432024-11-2383213Actual
4012100.002022-07-248346Budget
18066268.002023-08-248317Actual
1647610.332023-06-2483612Actual
27336332.002024-05-238317Actual
15656141.002023-06-248364Actual
2154010.332023-11-2483112Actual
2093281.002023-11-248316Actual
14642209.002023-05-248314Actual
32515344.002024-10-238313Actual
1735814.592023-07-2483511Actual
1426313.532023-04-2383211Actual
21841194.002023-12-228315Actual
35648115.652024-12-2283611Actual
33887271.002024-11-238365Actual
31752143.002024-09-228336Actual
10458180.002023-01-228315Actual
36916151.832025-01-2283612Actual
30091173.102024-07-2383612Actual
25855187.002024-04-228364Actual
1594778.002023-06-248366Actual
3292850.002024-10-238356Actual
144355.012023-04-2383212Actual
15059227.002023-05-248367Actual
2352010.332024-01-2283112Actual
36386104.002025-01-228366Actual
32763282.002024-10-238365Actual
4852209.002022-08-248315Actual
2872951.822024-06-2383211Actual
2601062.002024-04-228316Actual
1446613.532023-04-2383612Actual
293750.002022-06-248356Budget
21161178.002023-11-248367Actual
9576100.002022-12-228336Budget
1727726.292023-07-2483211Actual
20134160.002023-10-248367Actual
14523296.002023-05-248313Actual
1890139.002023-09-238326Actual
1392651.002023-04-238356Actual
8282200.002022-11-248365Budget
12047200.002023-02-218317Budget
1724970.972023-07-2483111Actual
601200.002022-04-238336Budget
223217.002022-04-238314Actual
8219184.002022-11-248315Actual
2057015.652023-10-2483612Actual
20220178.362023-10-248328Actual
4120137.002022-07-248366Actual
33675205.002024-11-238363Actual
30626120.002024-08-238336Actual
35448257.152024-12-228368Actual
13177174.002023-03-248317Actual
7627191.002022-10-248367Actual
33551148.622024-10-2383213Actual
20747241.002023-11-248314Actual
3405262.002024-11-238356Actual
12943128.002023-03-248336Actual
13508341.002023-04-238313Actual
6445264.002022-09-238317Actual
20874181.002023-11-248365Actual
3076248.002022-06-248317Actual
9342200.002022-12-228315Budget
2610200.002022-06-248315Actual
1588864.002023-06-248346Actual
5460200.002022-08-248318Budget
2287139.002022-06-248313Actual
13724203.002023-04-238315Actual
16159234.422023-06-248368Actual
887890.002022-11-248328Budget
1360291.002023-04-238373Actual
27194150.002024-05-238336Actual
13319200.002023-03-248318Budget
27986398.002024-06-238313Actual
8690200.002022-11-248317Budget
1733156.082023-07-2483411Actual
3561518.842024-12-2283511Actual
15145143.512023-05-248328Actual
29387231.002024-07-238365Actual
2662714.592024-04-2283112Actual
1559360.002023-06-248373Actual
11718123.002023-02-218316Actual
3582581.962024-12-2283113Actual
7567264.002022-10-248317Actual
2988341.192024-07-2383211Actual
28021254.002024-06-238363Actual
27631100.762024-05-2383411Actual
2245784.802023-12-2283611Actual
952751.002022-12-228326Actual
35706134.802024-12-2283112Actual
31391402.002024-09-228313Actual
6213100.002022-09-238336Budget
10319200.002023-01-228314Budget
33795242.002024-11-238364Actual
9478100.002022-12-228316Budget
4338200.002022-07-248318Budget
2603721.002024-04-228326Actual
30803276.002024-08-238367Actual
12847100.002023-03-248316Budget
154118.212023-05-2483112Actual
33583238.102024-10-2383613Actual
466342.002022-08-248373Actual
24851143.002024-03-238315Actual
37033157.402025-01-2283613Actual
23857163.002024-02-218365Actual
1800983.002023-08-248366Actual
30208155.642024-07-2383613Actual
3216200.002022-06-248318Budget
36598219.272025-01-228368Actual
907690.002022-12-228363Budget
5461345.032022-08-248318Actual
1550200.002022-05-248365Budget
14053238.002023-04-238367Actual
167640.002022-05-248326Budget
35123.002022-04-238313Actual
2947238.002024-07-238326Actual
36974164.412025-01-2283113Actual
38488293.002025-03-248365Actual
32188108.212024-09-2283411Actual
7020162.002022-10-248364Actual
22223295.032023-12-228318Actual
12298100.002023-02-218368Budget
11436200.002023-02-218314Budget
19225157.142023-09-238368Actual
22640202.002024-01-228363Actual
12377100.002023-03-248313Budget
283100.002022-04-238364Budget
130121.002022-05-248373Actual
1064246.002023-01-228326Actual
346479.002022-07-248363Actual
7568200.002022-10-248317Budget
1636043.312023-06-2483611Actual
32398139.852024-09-2283113Actual
1027130.002023-01-228373Budget
6116107.002022-09-238316Actual
4339219.272022-07-248318Actual
37593353.002025-02-218317Actual
10054164.722022-12-228368Actual
1772100.002022-05-248346Budget
636779.002022-09-238366Actual
37627303.002025-02-218367Actual
17870113.002023-08-248316Actual
2299160.002024-01-228346Actual
1349217.002022-05-248314Actual
12048187.002023-02-218317Actual
8361153.002022-11-248316Actual
2609156.002024-04-228346Actual
2332063.532024-01-2283111Actual
3127587.222024-08-2383113Actual
3216192.252024-09-2283311Actual
5381200.002022-08-248367Budget
893780.002022-11-248368Budget
23970117.002024-02-218336Actual
23915113.002024-02-218316Actual
9016100.002022-12-228313Budget
12990112.002023-03-248346Actual
1005380.002022-12-228368Budget
34790375.002024-12-228313Actual
17719137.002023-08-248364Actual
28431111.002024-06-238366Actual
3106396.512024-08-2383411Actual
7707226.842022-10-248318Actual
1725200.002022-05-248336Budget
7628200.002022-10-248367Budget
32014257.152024-09-228328Actual
2103958.002023-11-248356Actual

Generated 2025-05-23 04:43:58.274 UTC