[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-09-308346Actual
1797736.002023-08-318356Actual
7021200.002022-10-318364Budget
1223680.002023-02-288328Budget
7627191.002022-10-318367Actual
332490.002022-07-018368Budget
27692126.292024-05-3083611Actual
9806200.002022-12-298317Budget
20253222.302023-10-318368Actual
15807100.002023-07-018316Actual
15145143.512023-05-318328Actual
38864179.872025-03-318328Actual
25234367.752024-03-308318Actual
1243976.002023-03-318363Actual
4851200.002022-08-318315Budget
27631100.762024-05-3083411Actual
33466170.982024-10-3083612Actual
8141175.002022-12-018364Actual
6834103.002022-10-318363Actual
3059860.002024-08-308326Actual
38836470.792025-03-318318Actual
33138210.182024-10-308328Actual
12944100.002023-03-318336Budget
130121.002022-05-318373Actual
23142257.002024-01-298367Actual
20840177.002023-12-018315Actual
8140200.002022-12-018364Budget
20134160.002023-10-318367Actual
2139456.082023-12-0183311Actual
33110425.332024-10-308318Actual
174776.082023-07-3183212Actual
1960190.002022-05-318317Actual
5569100.002022-08-318368Budget
13366146.542023-03-318328Actual
1461444.002023-05-318373Actual
1936540.122023-09-3083411Actual
16746185.002023-07-318315Actual
21783103.002023-12-298364Actual
5508160.182022-08-318328Actual
293859.002022-07-018356Actual
3138100.002022-07-018367Budget
2291089.002024-01-298316Actual
14523296.002023-05-318313Actual
571080.002022-09-308363Budget
2045448.632023-10-3183611Actual
2299160.002024-01-298346Actual
15621183.002023-07-018314Actual
3918556.082025-03-3183212Actual
1933822.042023-09-3083311Actual
1435051.822023-04-3083611Actual
1111080.002023-01-298328Budget
31426215.002024-09-298363Actual
36246150.002025-01-298316Actual
29445112.002024-07-308316Actual
21841194.002023-12-298315Actual
2039349.702023-10-3183411Actual
1531950.762023-05-3183411Actual
15501408.002023-07-018313Actual
728660.002022-10-318326Budget
1887474.002023-09-308316Actual
37747296.542025-02-288368Actual
26425101.822024-04-2983111Actual
28964153.952024-06-3083612Actual
30029118.852024-07-3083112Actual
1954111.402023-09-3083612Actual
2269787.002024-01-298373Actual
1191060.002023-02-288356Budget
9017127.002022-12-298313Actual
242535.002022-07-018373Actual
10379200.002023-01-298364Budget
16568211.002023-07-318363Actual
144355.012023-04-3083212Actual
2201475.002023-12-298346Actual
24203310.182024-02-288318Actual
18159288.972023-08-318318Actual
19225157.142023-09-308368Actual
21988122.002023-12-298336Actual
1083126.842022-04-308368Actual
2242453.952023-12-2983411Actual
3573456.082024-12-2983212Actual
29174217.002024-07-308363Actual
14642209.002023-05-318314Actual
283100.002022-04-308364Budget
15179166.242023-05-318368Actual
966942.002022-12-298356Actual
602130.002022-04-308336Actual
3857360.002025-03-318326Actual
1488238.002022-05-318315Actual
11436200.002023-02-288314Budget
30981148.632024-08-3083111Actual
22852131.002024-01-298365Actual
12189200.002023-02-288318Budget
13759117.002023-04-308365Actual
35414217.752024-12-298328Actual
967050.002022-12-298356Budget
2346266.722024-01-2983611Actual
32458141.612024-09-2983613Actual
21664232.002023-12-298363Actual
3800586.932025-02-2883112Actual
466342.002022-08-318373Actual
20099258.002023-10-318317Actual
27048281.002024-05-308315Actual
18220210.182023-08-318368Actual
1697998.002023-07-318366Actual
1765741.002023-08-318373Actual
27429429.882024-05-308318Actual
976200.002022-04-308318Budget
3328576.292024-10-3083311Actual
33524134.592024-10-3083113Actual
836178.002022-04-308317Actual
6774100.002022-10-318313Budget
23857163.002024-02-288365Actual
2497120.002024-03-308326Actual
38546106.002025-03-318316Actual
2399677.002024-02-288346Actual
11640100.002023-02-288365Budget
20662221.002023-12-018363Actual
6116107.002022-09-308316Actual
16839111.002023-07-318316Actual
28198264.002024-06-308315Actual
4200158.002022-07-318317Actual
17812167.002023-08-318365Actual
781580.002022-10-318368Budget
12565200.002023-03-318314Budget
34825224.002024-12-298363Actual
14769122.002023-05-318365Actual
182044.002022-05-318356Actual
1990295.002023-10-318316Actual
23915113.002024-02-288316Actual
28609226.842024-06-308328Actual
21247195.022023-12-018328Actual
999290.002022-12-298328Budget
742950.002022-10-318356Budget
1409100.002022-05-318364Budget
504151.002022-08-318326Actual
738280.002022-10-318346Budget
8752169.002022-12-018367Actual
2716647.002024-05-308326Actual
34141387.002024-11-308317Actual
21749196.002023-12-298314Actual
6508180.002022-09-308367Actual
1496779.002023-05-318366Actual
1426313.532023-04-3083211Actual
3284834.002024-10-308326Actual
31511423.002024-09-298314Actual
5976206.002022-09-308315Actual
34295219.272024-11-308368Actual
35976233.002025-01-298363Actual
34262281.392024-11-308328Actual
4913165.002022-08-318365Actual
22130222.002023-12-298317Actual
33052278.002024-10-308367Actual
1348200.002022-05-318314Budget
27336332.002024-05-308317Actual
6507200.002022-09-308367Budget
2370142.002024-02-288373Actual
55240.002022-04-308326Budget
1583420.002023-07-018326Actual
6037164.002022-09-308365Actual
13428191.992023-03-318368Actual
2204043.002023-12-298356Actual
9726100.002022-12-298366Budget
3035794.002024-08-308373Actual
13098100.002023-03-318366Budget
1303777.002023-03-318356Actual
4993100.002022-08-318316Budget
7755116.232022-10-318328Actual
10457200.002023-01-298315Budget
9866200.002022-12-298367Budget
3603369.002025-01-298373Actual
424200.002022-04-308365Budget
29500153.002024-07-308336Actual
12109138.002023-02-288367Actual
15749163.002023-07-018365Actual
9262196.002022-12-298364Actual
23644182.002024-02-288363Actual
22251148.052023-12-298328Actual
1408154.002022-05-318364Actual
164189.272023-07-0183112Actual
164455.012023-07-0183212Actual
34616197.572024-11-3083612Actual
1176650.002023-02-288326Budget
7894100.002022-12-018313Budget
755100.002022-04-308366Budget
25176221.002024-03-308367Actual
5897133.002022-09-308364Actual
7099200.002022-10-318315Budget
3591245.002022-07-318314Actual
34701171.432024-11-3083213Actual
154118.212023-05-3183112Actual
33404101.822024-10-3083112Actual
9341163.002022-12-298315Actual

Generated 2025-05-31 01:10:26.734 UTC