[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-228364Budget
2332063.532024-01-2283111Actual
21247195.022023-11-248328Actual
11816137.002023-02-218336Actual
20840177.002023-11-248315Actual
20987115.002023-11-248336Actual
35976233.002025-01-228363Actual
11578204.002023-02-218315Actual
3869129.002022-07-248316Actual
12991100.002023-03-248346Budget
8458140.002022-11-248336Actual
31546240.002024-09-228364Actual
2955256.002024-07-238356Actual
966942.002022-12-228356Actual
3059860.002024-08-238326Actual
999290.002022-12-228328Budget
34733141.612024-11-2383613Actual
2254817.782023-12-2283612Actual
840860.002022-11-248326Budget
12109138.002023-02-218367Actual
32248101.822024-09-2283611Actual
35885162.662024-12-2283613Actual
23970117.002024-02-218336Actual
14523296.002023-05-248313Actual
4338200.002022-07-248318Budget
19105259.002023-09-238367Actual
1078668.002023-01-228356Actual
630860.002022-09-238356Budget
4524100.002022-08-248313Budget
1176768.002023-02-218326Actual
2352010.332024-01-2283112Actual
326490.002022-06-248328Budget
2286100.002022-06-248313Budget
10379200.002023-01-228364Budget
855172.002022-11-248356Actual
17565397.002023-08-248313Actual
9945361.692022-12-228318Actual
2765844.382024-05-2383511Actual
1890139.002023-09-238326Actual
1549132.002022-05-248365Actual
893780.002022-11-248368Budget
37245317.002025-02-218364Actual
2603721.002024-04-228326Actual
39337213.542025-03-2483613Actual
8831231.392022-11-248318Actual
30420310.002024-08-238364Actual
1164100.002022-05-248313Budget
20192328.362023-10-248318Actual
130121.002022-05-248373Actual
7021200.002022-10-248364Budget
11719100.002023-02-218316Budget
2609200.002022-06-248315Budget
234674.002022-06-248363Actual
1830614.592023-08-2483211Actual
35328296.002024-12-228367Actual
2446584.802024-02-2183611Actual
1933822.042023-09-2383311Actual
3671189.062025-01-2283311Actual
907690.002022-12-228363Budget
6635100.002022-09-238328Budget
3517780.002024-12-228346Actual
2342914.592024-01-2283511Actual
15749163.002023-06-248365Actual
12376124.002023-03-248313Actual
2890100.002022-06-248346Budget
850580.002022-11-248346Budget
1733156.082023-07-2483411Actual
12565200.002023-03-248314Budget
10054164.722022-12-228368Actual
33551148.622024-10-2383213Actual
9865139.002022-12-228367Actual
9341163.002022-12-228315Actual
5570141.992022-08-248368Actual
1968994.002023-10-248373Actual
1959200.002022-05-248317Budget
32048254.122024-09-228368Actual
26244248.002024-04-228367Actual
34554110.342024-11-2383112Actual
2656852.892024-04-2283611Actual
36061480.002025-01-228314Actual
22852131.002024-01-228365Actual
26836345.002024-05-238313Actual
2440453.952024-02-2183411Actual
13630167.002023-04-238314Actual
24886147.002024-03-238365Actual
32458141.612024-09-2283613Actual
25820270.002024-04-228314Actual
962280.002022-12-228346Budget
11436200.002023-02-218314Budget
13543250.002023-04-238363Actual
5836280.002022-09-238314Budget
13318288.972023-03-248318Actual
36797100.762025-01-2283611Actual
31334159.152024-08-2383613Actual
504151.002022-08-248326Actual
3323155.632022-06-248368Actual
279440.002022-06-248326Budget
2020100.002022-05-248367Budget
9017127.002022-12-228313Actual
36478290.002025-01-228367Actual
1726150.002022-05-248336Actual
6446200.002022-09-238317Budget
5649113.002022-09-238313Actual
2033925.232023-10-2483211Actual
4852209.002022-08-248315Actual
977273.812022-04-238318Actual
12047200.002023-02-218317Budget
38488293.002025-03-248365Actual
1027036.002023-01-228373Actual
32876130.002024-10-238336Actual
1429051.822023-04-2383311Actual
29387231.002024-07-238365Actual
18066268.002023-08-248317Actual
39219211.402025-03-2483612Actual
6037164.002022-09-238365Actual
2988341.192024-07-2383211Actual
34262281.392024-11-238328Actual
3035794.002024-08-238373Actual
2147151.082022-05-248328Actual
2601062.002024-04-228316Actual
2402264.002024-02-218356Actual
571080.002022-09-238363Budget
1025134.422022-04-238328Actual
2662714.592024-04-2283112Actual
728660.002022-10-248326Budget
4992116.002022-08-248316Actual
1487200.002022-05-248315Budget
2546326.292024-03-2383511Actual
16568211.002023-07-248363Actual
2031186.932023-10-2483111Actual
12048187.002023-02-218317Actual
12110200.002023-02-218367Budget
2747110.002022-06-248316Actual
35448257.152024-12-228368Actual
293859.002022-06-248356Actual
8081256.002022-11-248314Actual
20099258.002023-10-248317Actual
1176650.002023-02-218326Budget
3553479.482024-12-2283211Actual
728763.002022-10-248326Actual
895143.002022-04-238367Actual
2042028.422023-10-2483511Actual
13664153.002023-04-238364Actual
11815100.002023-02-218336Budget
19191190.482023-09-238328Actual
5242100.002022-08-248366Budget
12705215.002023-03-248315Actual
2437735.872024-02-2183311Actual
1392651.002023-04-238356Actual
2473285.002022-06-248314Actual
8938105.632022-11-248368Actual
29585102.002024-07-238366Actual
29677273.002024-07-238367Actual
30861596.552024-08-238318Actual
5508160.182022-08-248328Actual
4386100.002022-07-248328Budget
3783332.672025-02-2183211Actual
4199200.002022-07-248317Budget
39277122.312025-03-2483113Actual
5837278.002022-09-238314Actual
33172257.152024-10-238368Actual
3328576.292024-10-2383311Actual
34945290.002024-12-228364Actual
6961200.002022-10-248314Budget
34176222.002024-11-238367Actual
9866200.002022-12-228367Budget
616550.002022-09-238326Budget
10983178.002023-01-228367Actual
19163437.452023-09-238318Actual
38067225.232025-02-2183612Actual
21630312.002023-12-228313Actual
23822179.002024-02-218315Actual
504100.002022-04-238316Budget
3520351.002024-12-228356Actual
16125157.142023-06-248328Actual
12377100.002023-03-248313Budget
12564230.002023-03-248314Actual
34234466.242024-11-238318Actual
29937103.952024-07-2383411Actual
35151132.002024-12-228336Actual
33466170.982024-10-2383612Actual
1772100.002022-05-248346Budget
7628200.002022-10-248367Budget
20627372.002023-11-248313Actual
8611100.002022-11-248366Budget
16894106.002023-07-248336Actual
23729224.002024-02-218314Actual
22640202.002024-01-228363Actual
20782145.002023-11-248364Actual
3731200.002022-07-248315Budget
16746185.002023-07-248315Actual
915530.002022-12-228373Budget

Generated 2025-05-23 17:21:42.837 UTC