[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-06-228315Actual
1842148.632023-08-2283611Actual
23609331.002024-02-198313Actual
3918556.082025-03-2283212Actual
5090100.002022-08-228336Budget
616550.002022-09-218326Budget
27139104.002024-05-218316Actual
34945290.002024-12-208364Actual
10983178.002023-01-208367Actual
2535486.932024-03-2183111Actual
6037164.002022-09-218365Actual
38183266.172025-02-1983613Actual
17565397.002023-08-228313Actual
25296187.452024-03-218368Actual
1895555.002023-09-218346Actual
4339219.272022-07-228318Actual
2334841.192024-01-2083211Actual
907786.002022-12-208363Actual
4120137.002022-07-228366Actual
31426215.002024-09-208363Actual
38601155.002025-03-228336Actual
35852167.922024-12-2083213Actual
5460200.002022-08-228318Budget
2952688.002024-07-218346Actual
31302155.642024-08-2183213Actual
39099147.572025-03-2283611Actual
2432260.332024-02-1983111Actual
24759220.002024-03-218314Actual
31334159.152024-08-2183613Actual
29445112.002024-07-218316Actual
1384628.002023-04-218326Actual
2299160.002024-01-208346Actual
32550209.002024-10-218363Actual
1959200.002022-05-228317Budget
3627336.002025-01-208326Actual
11718123.002023-02-198316Actual
32821144.002024-10-218316Actual
13543250.002023-04-218363Actual
3408492.002024-11-218366Actual
30571125.002024-08-218316Actual
39337213.542025-03-2283613Actual
33853252.002024-11-218315Actual
34234466.242024-11-218318Actual
18929105.002023-09-218336Actual
2837290.002024-06-218346Actual
2543634.802024-03-2183411Actual
3180460.002024-09-208356Actual
504100.002022-04-218316Budget
915530.002022-12-208373Budget
9806200.002022-12-208317Budget
2497120.002024-03-218326Actual
34100.002022-04-218313Budget
38453253.002025-03-228315Actual
2757760.332024-05-2183211Actual
26836345.002024-05-218313Actual
27692126.292024-05-2183611Actual
1165142.002022-05-228313Actual
34790375.002024-12-208313Actual
3100940.122024-08-2183211Actual
2355212.462024-01-2083612Actual
11171100.002023-01-208368Budget
1176768.002023-02-198326Actual
1724970.972023-07-2283111Actual
36301144.002025-01-208336Actual
13664153.002023-04-218364Actual
21988122.002023-12-208336Actual
4851200.002022-08-228315Budget
3512345.002024-12-208326Actual
4773200.002022-08-228364Budget
12627200.002023-03-228364Budget
24793104.002024-03-218364Actual
26746227.572024-04-2083213Actual
13240200.002023-03-228367Budget
3833264.002025-03-228373Actual
7159200.002022-10-228365Budget
2662714.592024-04-2083112Actual
12109138.002023-02-198367Actual
28198264.002024-06-218315Actual
12377100.002023-03-228313Budget
27194150.002024-05-218336Actual
4525113.002022-08-228313Actual
32763282.002024-10-218365Actual
1138921.002023-02-198373Actual
3488294.002024-12-208373Actual
2505134.002024-03-218356Actual
6366100.002022-09-218366Budget
3076248.002022-06-228317Actual
346580.002022-07-228363Budget
13366146.542023-03-228328Actual
19717192.002023-10-228314Actual
1429051.822023-04-2183311Actual
691233.002022-10-228373Actual
8282200.002022-11-228365Budget
12706200.002023-03-228315Budget
1636043.312023-06-2283611Actual
3397240.002024-11-218326Actual
9865139.002022-12-208367Actual
1647610.332023-06-2283612Actual
30803276.002024-08-218367Actual
34701171.432024-11-2183213Actual
23228152.602024-01-208328Actual
363200.002022-04-218315Budget
505133.002022-04-218316Actual
13724203.002023-04-218315Actual
22284158.662023-12-208368Actual
20840177.002023-11-228315Actual
10516100.002023-01-208365Budget
4993100.002022-08-228316Budget
28581554.122024-06-218318Actual
10595120.002023-01-208316Actual
27429429.882024-05-218318Actual
16097342.002023-06-228318Actual
23644182.002024-02-198363Actual
38152141.612025-02-1983213Actual
14113338.972023-04-218318Actual
35414217.752024-12-208328Actual
3059860.002024-08-218326Actual
38836470.792025-03-228318Actual
3213482.682024-09-2083211Actual
1423567.782023-04-2183111Actual
9203253.002022-12-208314Actual
33404101.822024-10-2183112Actual
279529.002022-06-228326Actual
1531950.762023-05-2283411Actual
2667200.002022-06-228365Actual
5136100.002022-08-228346Budget
30981148.632024-08-2183111Actual
3446234.802024-11-2183511Actual
35506146.512024-12-2083111Actual
205128.212023-10-2283112Actual
10845100.002023-01-208366Budget
29022122.312024-06-2183113Actual
21664232.002023-12-208363Actual
2648049.702024-04-2083311Actual
32048254.122024-09-208368Actual
728660.002022-10-228326Budget
12297129.872023-02-198368Actual
840955.002022-11-228326Actual
234790.002022-06-228363Budget
16653246.002023-07-228314Actual
2098200.002022-05-228318Budget
20782145.002023-11-228364Actual
30300242.002024-08-218363Actual
28964153.952024-06-2183612Actual
21875125.002023-12-208365Actual
19191190.482023-09-218328Actual
35123.002022-04-218313Actual
6634135.932022-09-218328Actual
29763213.212024-07-218328Actual
28609226.842024-06-218328Actual
25176221.002024-03-218367Actual
952751.002022-12-208326Actual
2342914.592024-01-2083511Actual
4711240.002022-08-228314Actual
3803323.102025-02-1983212Actual
8938105.632022-11-228368Actual
17129314.722023-07-228318Actual
1847911.402023-08-2283112Actual
1083126.842022-04-218368Actual
2071950.002023-11-228373Actual
17071169.002023-07-228367Actual
4386100.002022-07-228328Budget
1750816.722023-07-2283612Actual
3106396.512024-08-2183411Actual
6117100.002022-09-218316Budget
9805223.002022-12-208317Actual
1901394.002023-09-218366Actual
1360291.002023-04-218373Actual
35448257.152024-12-208368Actual
2615066.002024-04-208366Actual
3343224.162024-10-2183212Actual
21841194.002023-12-208315Actual
3865375.002025-03-228356Actual
27336332.002024-05-218317Actual
27491211.692024-05-218368Actual
15807100.002023-06-228316Actual
94102.002022-04-218363Actual
3402100.002022-07-228313Budget
1549132.002022-05-228365Actual
3789206.002022-07-228365Actual
167749.002022-05-228326Actual
1933822.042023-09-2183311Actual
1164100.002022-05-228313Budget
2154010.332023-11-2283112Actual
6961200.002022-10-228314Budget
8830200.002022-11-228318Budget
36386104.002025-01-208366Actual
893780.002022-11-228368Budget
245502.892024-02-1983212Actual
2245784.802023-12-2083611Actual
130030.002022-05-228373Budget
7567264.002022-10-228317Actual

Generated 2025-05-22 01:46:51.046 UTC