[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-058318Actual
1111080.002023-02-038328Budget
1842148.632023-09-0583611Actual
34295219.272024-12-058368Actual
12047200.002023-03-058317Budget
69655.002022-05-058356Actual
8457100.002022-12-068336Budget
2508495.002024-04-048366Actual
12706200.002023-04-058315Budget
34100.002022-05-058313Budget
37860116.722025-03-0583311Actual
7160157.002022-11-058365Actual
38183266.172025-03-0583613Actual
31697124.002024-10-048316Actual
2370142.002024-03-048373Actual
2287139.002022-07-068313Actual
2653411.402024-05-0483511Actual
7894100.002022-12-068313Budget
2648049.702024-05-0483311Actual
1027130.002023-02-038373Budget
34733141.612024-12-0583613Actual
7099200.002022-11-058315Budget
2000943.002023-11-058356Actual
19751116.002023-11-058364Actual
1629111.002022-06-058316Actual
24851143.002024-04-048315Actual
15862115.002023-07-068336Actual
1629948.632023-07-0683411Actual
7627191.002022-11-058367Actual
354340.002022-08-058373Actual
391650.002022-08-058326Budget
3443594.382024-12-0583411Actual
37033157.402025-02-0383613Actual
391764.002022-08-058326Actual
11863100.002023-03-058346Budget
29387231.002024-08-048365Actual
9805223.002023-01-038317Actual
2099260.182022-06-058318Actual
952751.002023-01-038326Actual
16533358.002023-08-058313Actual
803232.002022-12-068373Actual
37451120.002025-03-058336Actual
14523296.002023-06-058313Actual
1797736.002023-09-058356Actual
13366146.542023-04-058328Actual
1890139.002023-10-058326Actual
3906515.652025-04-0583511Actual
4121100.002022-08-058366Budget
36095284.002025-02-038364Actual
38546106.002025-04-058316Actual
19957111.002023-11-058336Actual
2831834.002024-07-058326Actual
69550.002022-05-058356Budget
3059860.002024-09-048326Actual
742950.002022-11-058356Budget
999290.002023-01-038328Budget
32961129.002024-11-048366Actual
3632790.002025-02-038346Actual
840955.002022-12-068326Actual
27048281.002024-06-048315Actual
1487200.002022-06-058315Budget
616550.002022-10-058326Budget
18723137.002023-10-058364Actual
2727997.002024-06-048366Actual
3561518.842025-01-0383511Actual
30571125.002024-09-048316Actual
21126195.002023-12-068317Actual
2662714.592024-05-0483112Actual
2609200.002022-07-068315Budget
27986398.002024-07-058313Actual
39304231.082025-04-0583213Actual
12297129.872023-03-058368Actual
2057015.652023-11-0583612Actual
8140200.002022-12-068364Budget
32340168.852024-10-0483612Actual
13099101.002023-04-058366Actual
7238136.002022-11-058316Actual
4524100.002022-09-058313Budget
3402100.002022-08-058313Budget
24111251.002024-03-048317Actual
2609156.002024-05-048346Actual
13427100.002023-04-058368Budget
424200.002022-05-058365Budget
738393.002022-11-058346Actual
4260200.002022-08-058367Budget
31752143.002024-10-048336Actual
12048187.002023-03-058317Actual
8282200.002022-12-068365Budget
2878396.512024-07-0583411Actual
2765844.382024-06-0483511Actual
2843200.002022-07-068336Budget
144355.012023-05-0583212Actual
1621781.612023-07-0683111Actual
24264234.422024-03-048368Actual
5649113.002022-10-058313Actual
2893025.232024-07-0583212Actual
10378135.002023-02-038364Actual
2530147.002022-07-068364Actual
11499200.002023-03-058364Budget
29082155.642024-07-0583613Actual
7100152.002022-11-058315Actual
2337545.442024-02-0383311Actual
32425224.062024-10-0483213Actual
21841194.002024-01-038315Actual
4772178.002022-09-058364Actual
1289442.002023-04-058326Actual
1078560.002023-02-038356Budget
1131089.002023-03-058363Actual
20099258.002023-11-058317Actual
26425101.822024-05-0483111Actual
3180460.002024-10-048356Actual
21875125.002024-01-038365Actual
39337213.542025-04-0583613Actual
16004256.002023-07-068317Actual
3789206.002022-08-058365Actual
19598334.002023-11-058313Actual
29971116.722024-08-0483611Actual
915424.002023-01-038373Actual
28431111.002024-07-058366Actual
29352293.002024-08-048315Actual
11172149.572023-02-038368Actual
17565397.002023-09-058313Actual
3676543.312025-02-0383511Actual
31217188.002024-09-0483612Actual
578840.002022-10-058373Budget
26332231.392024-05-048328Actual
1959200.002022-06-058317Budget
18066268.002023-09-058317Actual
9993196.542023-01-038328Actual
406057.002022-08-058356Actual
28902126.292024-07-0583112Actual
2747110.002022-07-068316Actual
26779162.662024-05-0483613Actual
8458140.002022-12-068336Actual
1887474.002023-10-058316Actual
33583238.102024-11-0483613Actual
35448257.152025-01-038368Actual
2334841.192024-02-0383211Actual
188088.002022-06-058366Actual
2204043.002024-01-038356Actual
7336138.002022-11-058336Actual
10844115.002023-02-038366Actual
9575138.002023-01-038336Actual
505133.002022-05-058316Actual
28609226.842024-07-058328Actual
3292850.002024-11-048356Actual
6037164.002022-10-058365Actual
28198264.002024-07-058315Actual
2437735.872024-03-0483311Actual
283100.002022-05-058364Budget
23142257.002024-02-038367Actual
31928311.002024-10-048367Actual
2340252.892024-02-0383411Actual
3582581.962025-01-0383113Actual
33138210.182024-11-048328Actual
2019151.002022-06-058367Actual
22640202.002024-02-038363Actual
33230185.872024-11-0483111Actual
26956372.002024-06-048314Actual
1735814.592023-08-0583511Actual
1222102.002022-06-058363Actual
39038127.362025-04-0583411Actual
28523247.002024-07-058367Actual
31391402.002024-10-048313Actual
1765741.002023-09-058373Actual
27194150.002024-06-048336Actual
12626182.002023-04-058364Actual
1390070.002023-05-058346Actual
5836280.002022-10-058314Budget
1594778.002023-07-068366Actual
3732167.002022-08-058315Actual
11719100.002023-03-058316Budget
16039230.002023-07-068367Actual
2147151.082022-06-058328Actual
1838711.402023-09-0583511Actual
8081256.002022-12-068314Actual
616453.002022-10-058326Actual
27371266.002024-06-048367Actual
12565200.002023-04-058314Budget
30981148.632024-09-0483111Actual
182044.002022-06-058356Actual
11815100.002023-03-058336Budget
5461345.032022-09-058318Actual
10515146.002023-02-038365Actual
7239100.002022-11-058316Budget
144089.272023-05-0583112Actual
2031186.932023-11-0583111Actual
10692141.002023-02-038336Actual
2540932.672024-04-0483311Actual
205395.012023-11-0583212Actual
7706200.002022-11-058318Budget
1866147.002023-10-058373Actual

Generated 2025-06-04 17:28:22.336 UTC