[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-248318Actual
220890.002022-05-248368Budget
3067858.002024-08-238356Actual
9203253.002022-12-228314Actual
22165225.002023-12-228367Actual
1490864.002023-05-248346Actual
836178.002022-04-238317Actual
36061480.002025-01-228314Actual
31604279.002024-09-228315Actual
6117100.002022-09-238316Budget
33172257.152024-10-238368Actual
5508160.182022-08-248328Actual
1990295.002023-10-248316Actual
12846109.002023-03-248316Actual
26836345.002024-05-238313Actual
1647610.332023-06-2483612Actual
8457100.002022-11-248336Budget
4013101.002022-07-248346Actual
1629111.002022-05-248316Actual
32048254.122024-09-228368Actual
27457317.752024-05-238328Actual
6635100.002022-09-238328Budget
6587200.002022-09-238318Budget
8140200.002022-11-248364Budget
406057.002022-07-248356Actual
27604128.422024-05-2383311Actual
6961200.002022-10-248314Budget
11640100.002023-02-218365Budget
37536118.002025-02-218366Actual
915530.002022-12-228373Budget
2305095.002024-01-228366Actual
3750371.002025-02-218356Actual
8361153.002022-11-248316Actual
55346.002022-04-238326Actual
35293356.002024-12-228317Actual
16781185.002023-07-248365Actual
1526513.532023-05-2483211Actual
2656852.892024-04-2283611Actual
8360100.002022-11-248316Budget
34408101.822024-11-2383311Actual
36095284.002025-01-228364Actual
19632220.002023-10-248363Actual
1750816.722023-07-2483612Actual
25141306.002024-03-238317Actual
194835.012023-09-2383112Actual
2019151.002022-05-248367Actual
12943128.002023-03-248336Actual
16004256.002023-06-248317Actual
5089118.002022-08-248336Actual
27631100.762024-05-2383411Actual
12767126.002023-03-248365Actual
1697998.002023-07-248366Actual
2947238.002024-07-238326Actual
1624511.402023-06-2483211Actual
803330.002022-11-248373Budget
38395235.002025-03-248364Actual
39038127.362025-03-2483411Actual
164189.272023-06-2483112Actual
30889207.152024-08-238328Actual
3221536.932024-09-2283511Actual
25855187.002024-04-228364Actual
2286100.002022-06-248313Budget
1838711.402023-08-2483511Actual
2473142.002024-03-238373Actual
29294222.002024-07-238364Actual
2402264.002024-02-218356Actual
2716647.002024-05-238326Actual
6116107.002022-09-238316Actual
31217188.002024-08-2383612Actual
2234281.612023-12-2283111Actual
2786978.452024-05-2383113Actual
35003335.002024-12-228315Actual
5460200.002022-08-248318Budget
245239.272024-02-2183112Actual
11816137.002023-02-218336Actual
34353215.662024-11-2383111Actual
8141175.002022-11-248364Actual
3869129.002022-07-248316Actual
32425224.062024-09-2283213Actual
1251647.002023-03-248373Actual
2893025.232024-06-2383212Actual
2301767.002024-01-228356Actual
34910451.002024-12-228314Actual
108490.002022-04-238368Budget
962377.002022-12-228346Actual
30091173.102024-07-2383612Actual
29910110.342024-07-2383311Actual
5382136.002022-08-248367Actual
9806200.002022-12-228317Budget
29387231.002024-07-238365Actual
19751116.002023-10-248364Actual
25915234.002024-04-228315Actual
1842148.632023-08-2483611Actual
1488238.002022-05-248315Actual
223217.002022-04-238314Actual
13319200.002023-03-248318Budget
8220200.002022-11-248315Budget
34295219.272024-11-238368Actual
30385393.002024-08-238314Actual
17036237.002023-07-248317Actual
4199200.002022-07-248317Budget
466342.002022-08-248373Actual
3292850.002024-10-238356Actual
19598334.002023-10-248313Actual
3438141.192024-11-2383211Actual
18066268.002023-08-248317Actual
31752143.002024-09-228336Actual
35328296.002024-12-228367Actual
9341163.002022-12-228315Actual
3561518.842024-12-2283511Actual
36188207.002025-01-228365Actual
1550200.002022-05-248365Budget
26779162.662024-04-2283613Actual
10319200.002023-01-228314Budget
3403132.002022-07-248313Actual
36536551.092025-01-228318Actual
32248101.822024-09-2283611Actual
167749.002022-05-248326Actual
17191182.902023-07-248368Actual
2530147.002022-06-248364Actual
28346163.002024-06-238336Actual
2494476.002024-03-238316Actual
22818173.002024-01-228315Actual
23262155.632024-01-228368Actual
2299160.002024-01-228346Actual
3446234.802024-11-2383511Actual
2667200.002022-06-248365Actual
3290297.002024-10-238346Actual
1176650.002023-02-218326Budget
728763.002022-10-248326Actual
1523780.552023-05-2483111Actual
17719137.002023-08-248364Actual
9945361.692022-12-228318Actual
205395.012023-10-2483212Actual
1901394.002023-09-238366Actual
4993100.002022-08-248316Budget
2342914.592024-01-2283511Actual
9944200.002022-12-228318Budget
39157128.422025-03-2483112Actual
915424.002022-12-228373Actual
22284158.662023-12-228368Actual
2872951.822024-06-2383211Actual
504151.002022-08-248326Actual
2334841.192024-01-2283211Actual
27986398.002024-06-238313Actual
38360450.002025-03-248314Actual
6774100.002022-10-248313Budget
18689220.002023-09-238314Actual
1936540.122023-09-2383411Actual
3408492.002024-11-238366Actual
24145188.002024-02-218367Actual
513765.002022-08-248346Actual
4386100.002022-07-248328Budget
29022122.312024-06-2383113Actual
1686628.002023-07-248326Actual
2610200.002022-06-248315Actual
35414217.752024-12-228328Actual
3865375.002025-03-248356Actual
10378135.002023-01-228364Actual
32550209.002024-10-238363Actual
25698293.002024-04-228313Actual
2098200.002022-05-248318Budget
3076248.002022-06-248317Actual
245502.892024-02-2183212Actual
1482792.002023-05-248316Actual
8080200.002022-11-248314Budget
966942.002022-12-228356Actual
1005380.002022-12-228368Budget
3591245.002022-07-248314Actual
1251730.002023-03-248373Budget
20192328.362023-10-248318Actual
13239177.002023-03-248367Actual
1898141.002023-09-238356Actual
2609200.002022-06-248315Budget
354340.002022-07-248373Actual
27081195.002024-05-238365Actual
29259385.002024-07-238314Actual
1336780.002023-03-248328Budget
2355212.462024-01-2283612Actual
803232.002022-11-248373Actual
2269787.002024-01-228373Actual
17870113.002023-08-248316Actual
1423567.782023-04-2383111Actual
13428191.992023-03-248368Actual
38898237.452025-03-248368Actual
2142153.952023-11-2483411Actual
30478264.002024-08-238315Actual
850580.002022-11-248346Budget
977273.812022-04-238318Actual
11969100.002023-02-218366Budget
10133121.002023-01-228313Actual
24886147.002024-03-238365Actual

Generated 2025-05-23 17:07:26.732 UTC