[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-228365Budget
364172.002022-04-238315Actual
1384628.002023-04-238326Actual
28198264.002024-06-238315Actual
2473142.002024-03-238373Actual
25698293.002024-04-228313Actual
4711240.002022-08-248314Actual
2004278.002023-10-248366Actual
28523247.002024-06-238367Actual
6586266.242022-09-238318Actual
893780.002022-11-248368Budget
35706134.802024-12-2283112Actual
29139397.002024-07-238313Actual
245239.272024-02-2183112Actual
32188108.212024-09-2283411Actual
1387484.002023-04-238336Actual
1725200.002022-05-248336Budget
2402264.002024-02-218356Actual
1990295.002023-10-248316Actual
33640344.002024-11-238313Actual
915530.002022-12-228373Budget
19632220.002023-10-248363Actual
10379200.002023-01-228364Budget
2668200.002022-06-248365Budget
16125157.142023-06-248328Actual
25733213.002024-04-228363Actual
20220178.362023-10-248328Actual
36301144.002025-01-228336Actual
28106493.002024-06-238314Actual
33760376.002024-11-238314Actual
9590.002022-04-238363Budget
31511423.002024-09-228314Actual
738280.002022-10-248346Budget
11251158.002023-02-218313Actual
962377.002022-12-228346Actual
2057015.652023-10-2483612Actual
3668466.722025-01-2283211Actual
12944100.002023-03-248336Budget
3966136.002022-07-248336Actual
35767225.232024-12-2283612Actual
10923197.002023-01-228317Actual
907690.002022-12-228363Budget
1176650.002023-02-218326Budget
7627191.002022-10-248367Actual
1836037.992023-08-2483411Actual
1898141.002023-09-238356Actual
2287139.002022-06-248313Actual
2337545.442024-01-2283311Actual
3833264.002025-03-248373Actual
31036117.782024-08-2383311Actual
2601062.002024-04-228316Actual
25820270.002024-04-228314Actual
2093281.002023-11-248316Actual
29585102.002024-07-238366Actual
2399677.002024-02-218346Actual
4773200.002022-08-248364Budget
3590280.002022-07-248314Budget
38898237.452025-03-248368Actual
32515344.002024-10-238313Actual
2245784.802023-12-2283611Actual
3898473.102025-03-2483211Actual
17870113.002023-08-248316Actual
3172439.002024-09-228326Actual
5089118.002022-08-248336Actual
1833337.992023-08-2483311Actual
38836470.792025-03-248318Actual
31155128.422024-08-2383112Actual
30385393.002024-08-238314Actual
23729224.002024-02-218314Actual
3718290.002025-02-218373Actual
5896200.002022-09-238364Budget
21875125.002023-12-228365Actual
7239100.002022-10-248316Budget
19225157.142023-09-238368Actual
13098100.002023-03-248366Budget
11063200.002023-01-228318Budget
962280.002022-12-228346Budget
3005725.232024-07-2383212Actual
2342914.592024-01-2283511Actual
23764167.002024-02-218364Actual
19809163.002023-10-248315Actual
69550.002022-04-238356Budget
30029118.852024-07-2383112Actual
31217188.002024-08-2383612Actual
571183.002022-09-238363Actual
8938105.632022-11-248368Actual
16533358.002023-07-248313Actual
1998369.002023-10-248346Actual
29049232.842024-06-2383213Actual
38546106.002025-03-248316Actual
37338248.002025-02-218365Actual
30513241.002024-08-238365Actual
38395235.002025-03-248364Actual
30571125.002024-08-238316Actual
35885162.662024-12-2283613Actual
6261114.002022-09-238346Actual
18689220.002023-09-238314Actual
13177174.002023-03-248317Actual
29855184.812024-07-2383111Actual
1895555.002023-09-238346Actual
37747296.542025-02-218368Actual
915424.002022-12-228373Actual
38067225.232025-02-2183612Actual
1165142.002022-05-248313Actual
2301767.002024-01-228356Actual
3857360.002025-03-248326Actual
30768358.002024-08-238317Actual
283100.002022-04-238364Budget
691233.002022-10-248373Actual
1360291.002023-04-238373Actual
33466170.982024-10-2383612Actual
17719137.002023-08-248364Actual
29937103.952024-07-2383411Actual
754107.002022-04-238366Actual
3862777.002025-03-248346Actual
33583238.102024-10-2383613Actual
255816.082024-03-2383212Actual
234790.002022-06-248363Budget
30803276.002024-08-238367Actual
1800983.002023-08-248366Actual
10318217.002023-01-228314Actual
35976233.002025-01-228363Actual
13759117.002023-04-238365Actual
11719100.002023-02-218316Budget
214690.002022-05-248328Budget
31894371.002024-09-228317Actual
20627372.002023-11-248313Actual
648100.002022-04-238346Budget
34496167.782024-11-2383611Actual
9017127.002022-12-228313Actual
31752143.002024-09-228336Actual
14557237.002023-05-248363Actual
29735479.882024-07-238318Actual
2299160.002024-01-228346Actual
1559360.002023-06-248373Actual
29259385.002024-07-238314Actual
35328296.002024-12-228367Actual
2352010.332024-01-2283112Actual
21281169.272023-11-248368Actual
13366146.542023-03-248328Actual
3328576.292024-10-2383311Actual
1529233.742023-05-2483311Actual
22284158.662023-12-228368Actual
37593353.002025-02-218317Actual
2531100.002022-06-248364Budget
22165225.002023-12-228367Actual
29500153.002024-07-238336Actual
11250100.002023-02-218313Budget
1887474.002023-09-238316Actual
10132100.002023-01-228313Budget
108490.002022-04-238368Budget
14523296.002023-05-248313Actual
8081256.002022-11-248314Actual
35386466.242024-12-228318Actual
38240375.002025-03-248313Actual
29971116.722024-07-2383611Actual
21126195.002023-11-248317Actual
2139456.082023-11-2483311Actual
363200.002022-04-238315Budget
38864179.872025-03-248328Actual
3403132.002022-07-248313Actual
2843200.002022-06-248336Budget
12377100.002023-03-248313Budget
24264234.422024-02-218368Actual
36188207.002025-01-228365Actual
32821144.002024-10-238316Actual
7706200.002022-10-248318Budget
11171100.002023-01-228368Budget
32048254.122024-09-228368Actual
16688124.002023-07-248364Actual
30923313.212024-08-238368Actual
1408154.002022-05-248364Actual
14882109.002023-05-248336Actual
10924200.002023-01-228317Budget
34000144.002024-11-238336Actual
164455.012023-06-2483212Actual
1647610.332023-06-2483612Actual
2394218.002024-02-218326Actual
2530147.002022-06-248364Actual
2196031.002023-12-228326Actual
13178200.002023-03-248317Budget
19191190.482023-09-238328Actual
24674223.002024-03-238363Actual
2473285.002022-06-248314Actual
11718123.002023-02-218316Actual
2662714.592024-04-2283112Actual
36536551.092025-01-228318Actual
3014969.672024-07-2383113Actual
34234466.242024-11-238318Actual
37001181.962025-01-2283213Actual
32306124.172024-09-2283112Actual
1591457.002023-06-248356Actual

Generated 2025-05-23 05:23:16.622 UTC