[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-228364Actual
108490.002022-04-228368Budget
8611100.002022-11-238366Budget
2242453.952023-12-2183411Actual
1429051.822023-04-2283311Actual
2881022.042024-06-2283511Actual
3284834.002024-10-228326Actual
26956372.002024-05-228314Actual
3783332.672025-02-2083211Actual
1694646.002023-07-238356Actual
27811211.402024-05-2283612Actual
1549132.002022-05-238365Actual
21664232.002023-12-218363Actual
1493455.002023-05-238356Actual
2207389.002023-12-218366Actual
22640202.002024-01-218363Actual
1800983.002023-08-238366Actual
16568211.002023-07-238363Actual
17157126.842023-07-238328Actual
7816108.662022-10-238368Actual
8610112.002022-11-238366Actual
972788.002022-12-218366Actual
245502.892024-02-2083212Actual
26065100.002024-04-218336Actual
2136734.802023-11-2383211Actual
8360100.002022-11-238316Budget
1968994.002023-10-238373Actual
154118.212023-05-2383112Actual
37593353.002025-02-208317Actual
16097342.002023-06-238318Actual
2746100.002022-06-238316Budget
14523296.002023-05-238313Actual
4773200.002022-08-238364Budget
15656141.002023-06-238364Actual
3918556.082025-03-2383212Actual
5896200.002022-09-228364Budget
13240200.002023-03-238367Budget
3573456.082024-12-2183212Actual
32048254.122024-09-218368Actual
1409100.002022-05-238364Budget
12846109.002023-03-238316Actual
34910451.002024-12-218314Actual
7489100.002022-10-238366Budget
2299160.002024-01-218346Actual
2000943.002023-10-238356Actual
10924200.002023-01-218317Budget
4445157.142022-07-238368Actual
31217188.002024-08-2283612Actual
1019289.002023-01-218363Actual
21783103.002023-12-218364Actual
3177881.002024-09-218346Actual
2610200.002022-06-238315Actual
21749196.002023-12-218314Actual
1550200.002022-05-238365Budget
10378135.002023-01-218364Actual
1461444.002023-05-238373Actual
30513241.002024-08-228365Actual
35448257.152024-12-218368Actual
37887120.972025-02-2083411Actual
32340168.852024-09-2183612Actual
27750136.932024-05-2283112Actual
28701185.872024-06-2283111Actual
19844135.002023-10-238365Actual
1559360.002023-06-238373Actual
2878396.512024-06-2283411Actual
405960.002022-07-238356Budget
15536197.002023-06-238363Actual
803330.002022-11-238373Budget
36386104.002025-01-218366Actual
55346.002022-04-228326Actual
5648100.002022-09-228313Budget
167640.002022-05-238326Budget
28346163.002024-06-228336Actual
39304231.082025-03-2383213Actual
4386100.002022-07-238328Budget
24145188.002024-02-208367Actual
36656202.892025-01-2183111Actual
33551148.622024-10-2283213Actual
11639189.002023-02-208365Actual
2286100.002022-06-238313Budget
1176768.002023-02-208326Actual
27631100.762024-05-2283411Actual
26425101.822024-04-2183111Actual
22760121.002024-01-218364Actual
8081256.002022-11-238314Actual
1942567.782023-09-2283611Actual
1446613.532023-04-2283612Actual
15024295.002023-05-238317Actual
36246150.002025-01-218316Actual
3127587.222024-08-2283113Actual
5136100.002022-08-238346Budget
27986398.002024-06-228313Actual
15117384.422023-05-238318Actual
26244248.002024-04-218367Actual
34176222.002024-11-228367Actual
31894371.002024-09-218317Actual
10458180.002023-01-218315Actual
1360291.002023-04-228373Actual
32635493.002024-10-228314Actual
23644182.002024-02-208363Actual
6696149.572022-09-228368Actual
2603721.002024-04-218326Actual
2893025.232024-06-2283212Actual
3408492.002024-11-228366Actual
279529.002022-06-238326Actual
144355.012023-04-2283212Actual
3868100.002022-07-238316Budget
34825224.002024-12-218363Actual
34616197.572024-11-2283612Actual
32763282.002024-10-228365Actual
3106396.512024-08-2283411Actual
8220200.002022-11-238315Budget
18723137.002023-09-228364Actual
37536118.002025-02-208366Actual
12188245.032023-02-208318Actual
122390.002022-05-238363Budget
2668200.002022-06-238365Budget
29642383.002024-07-228317Actual
2872951.822024-06-2283211Actual
1408154.002022-05-238364Actual
6961200.002022-10-238314Budget
2609200.002022-06-238315Budget
3591245.002022-07-238314Actual
10318217.002023-01-218314Actual
36061480.002025-01-218314Actual
19809163.002023-10-238315Actual
36974164.412025-01-2183113Actual
11578204.002023-02-208315Actual
35506146.512024-12-2183111Actual
2530147.002022-06-238364Actual
32550209.002024-10-228363Actual
23822179.002024-02-208315Actual
21247195.022023-11-238328Actual
8879135.932022-11-238328Actual
293859.002022-06-238356Actual
3067858.002024-08-228356Actual
4852209.002022-08-238315Actual
7567264.002022-10-238317Actual
6587200.002022-09-228318Budget
15179166.242023-05-238368Actual
3790200.002022-07-238365Budget
20099258.002023-10-238317Actual
10516100.002023-01-218365Budget
17925125.002023-08-238336Actual
27604128.422024-05-2283311Actual
8282200.002022-11-238365Budget
32248101.822024-09-2183611Actual
6635100.002022-09-228328Budget
32106167.782024-09-2183111Actual
3676543.312025-01-2183511Actual
3328576.292024-10-2283311Actual
2332063.532024-01-2183111Actual
24851143.002024-03-228315Actual
1928381.612023-09-2283111Actual
2538213.532024-03-2283211Actual
12298100.002023-02-208368Budget
17191182.902023-07-238368Actual
1348200.002022-05-238314Budget
27048281.002024-05-228315Actual
9806200.002022-12-218317Budget
952751.002022-12-218326Actual
20192328.362023-10-238318Actual
6213100.002022-09-228336Budget
466342.002022-08-238373Actual
30803276.002024-08-228367Actual
2144811.402023-11-2383511Actual
3014969.672024-07-2283113Actual
23609331.002024-02-208313Actual
37125292.002025-02-208363Actual
3323155.632022-06-238368Actual
21126195.002023-11-238317Actual
32458141.612024-09-2183613Actual
14882109.002023-05-238336Actual
11816137.002023-02-208336Actual
29971116.722024-07-2283611Actual
18569419.002023-09-228313Actual
2890100.002022-06-238346Budget
3325869.912024-10-2283211Actual
2494476.002024-03-228316Actual
2666115.652024-04-2183612Actual
35038195.002024-12-218365Actual
3865375.002025-03-238356Actual
33675205.002024-11-228363Actual
37338248.002025-02-208365Actual
20747241.002023-11-238314Actual
245239.272024-02-2083112Actual
1992936.002023-10-238326Actual
2988341.192024-07-2283211Actual
35003335.002024-12-218315Actual
12847100.002023-03-238316Budget
4012100.002022-07-238346Budget
1387484.002023-04-228336Actual

Generated 2025-05-22 03:38:25.927 UTC