[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-228336Actual
16653246.002023-07-238314Actual
1289442.002023-03-238326Actual
2286100.002022-06-238313Budget
9806200.002022-12-218317Budget
5382136.002022-08-238367Actual
9993196.542022-12-218328Actual
22760121.002024-01-218364Actual
25820270.002024-04-218314Actual
2355212.462024-01-2183612Actual
3865375.002025-03-238356Actual
5836280.002022-09-228314Budget
12705215.002023-03-238315Actual
7567264.002022-10-238317Actual
1138921.002023-02-208373Actual
31334159.152024-08-2283613Actual
13759117.002023-04-228365Actual
182044.002022-05-238356Actual
32425224.062024-09-2183213Actual
1348200.002022-05-238314Budget
1968994.002023-10-238373Actual
1851216.722023-08-2383612Actual
2101379.002023-11-238346Actual
1111080.002023-01-218328Budget
16159234.422023-06-238368Actual
20134160.002023-10-238367Actual
33795242.002024-11-228364Actual
2245784.802023-12-2183611Actual
29585102.002024-07-228366Actual
29352293.002024-07-228315Actual
27457317.752024-05-228328Actual
6587200.002022-09-228318Budget
3652157.002022-07-238364Actual
3591245.002022-07-238314Actual
795590.002022-11-238363Budget
15059227.002023-05-238367Actual
31604279.002024-09-218315Actual
24851143.002024-03-228315Actual
35293356.002024-12-218317Actual
2837290.002024-06-228346Actual
55346.002022-04-228326Actual
2923196.002024-07-228373Actual
10133121.002023-01-218313Actual
15501408.002023-06-238313Actual
1078668.002023-01-218356Actual
8140200.002022-11-238364Budget
33052278.002024-10-228367Actual
9576100.002022-12-218336Budget
9726100.002022-12-218366Budget
94102.002022-04-228363Actual
24759220.002024-03-228314Actual
8611100.002022-11-238366Budget
34141387.002024-11-228317Actual
3790200.002022-07-238365Budget
12376124.002023-03-238313Actual
35236101.002024-12-218366Actual
34790375.002024-12-218313Actual
27081195.002024-05-228365Actual
18187135.932023-08-238328Actual
38395235.002025-03-238364Actual
33466170.982024-10-2283612Actual
7099200.002022-10-238315Budget
12627200.002023-03-238364Budget
27929243.362024-05-2283613Actual
7239100.002022-10-238316Budget
19105259.002023-09-228367Actual
5321200.002022-08-238317Budget
26956372.002024-05-228314Actual
26746227.572024-04-2183213Actual
34825224.002024-12-218363Actual
2443112.462024-02-2083511Actual
36536551.092025-01-218318Actual
23262155.632024-01-218368Actual
34000144.002024-11-228336Actual
37245317.002025-02-208364Actual
28488445.002024-06-228317Actual
36656202.892025-01-2183111Actual
29500153.002024-07-228336Actual
35123.002022-04-228313Actual
1959200.002022-05-238317Budget
18159288.972023-08-238318Actual
27048281.002024-05-228315Actual
3217304.122022-06-238318Actual
33346113.532024-10-2283611Actual
11499200.002023-02-208364Budget
907786.002022-12-218363Actual
35414217.752024-12-218328Actual
1191060.002023-02-208356Budget
3403132.002022-07-238313Actual
7894100.002022-11-238313Budget
177398.002022-05-238346Actual
19070265.002023-09-228317Actual
6261114.002022-09-228346Actual
28106493.002024-06-228314Actual
14175167.752023-04-228368Actual
5896200.002022-09-228364Budget
32340168.852024-09-2183612Actual
29910110.342024-07-2283311Actual
9945361.692022-12-218318Actual
2435026.292024-02-2083211Actual
29735479.882024-07-228318Actual
2446584.802024-02-2083611Actual
21841194.002023-12-218315Actual
354340.002022-07-238373Actual
6695100.002022-09-228368Budget
1797736.002023-08-238356Actual
2000943.002023-10-238356Actual
2370142.002024-02-208373Actual
3582581.962024-12-2183113Actual
2193376.002023-12-218316Actual
2716647.002024-05-228326Actual
2601062.002024-04-218316Actual
26871282.002024-05-228363Actual
571183.002022-09-228363Actual
738280.002022-10-238346Budget
8141175.002022-11-238364Actual
2724650.002024-05-228356Actual
23764167.002024-02-208364Actual
36246150.002025-01-218316Actual
31546240.002024-09-218364Actual
35852167.922024-12-2183213Actual
2611748.002024-04-218356Actual
3446234.802024-11-2283511Actual
8282200.002022-11-238365Budget
13664153.002023-04-228364Actual
346479.002022-07-238363Actual
1423567.782023-04-2283111Actual
34262281.392024-11-228328Actual
34353215.662024-11-2283111Actual
36386104.002025-01-218366Actual
3331272.042024-10-2283411Actual
2844150.002022-06-238336Actual
3653200.002022-07-238364Budget
10845100.002023-01-218366Budget
1131180.002023-02-208363Budget
2996130.002022-06-238366Actual
25176221.002024-03-228367Actual
242430.002022-06-238373Budget
10595120.002023-01-218316Actual
13240200.002023-03-238367Budget
972788.002022-12-218366Actual
999290.002022-12-218328Budget
29763213.212024-07-228328Actual
8361153.002022-11-238316Actual
29049232.842024-06-2283213Actual
32821144.002024-10-228316Actual
6038200.002022-09-228365Budget
2610200.002022-06-238315Actual
15179166.242023-05-238368Actual
1251647.002023-03-238373Actual
3118344.382024-08-2283212Actual
1628100.002022-05-238316Budget
3673883.742025-01-2183411Actual
32458141.612024-09-2183613Actual
29445112.002024-07-228316Actual
37001181.962025-01-2183213Actual
3148387.002024-09-218373Actual
194835.012023-09-2283112Actual
31752143.002024-09-218336Actual
3290297.002024-10-228346Actual
33760376.002024-11-228314Actual
3067858.002024-08-228356Actual
6507200.002022-09-228367Budget
966942.002022-12-218356Actual
2301767.002024-01-218356Actual
37747296.542025-02-208368Actual
4199200.002022-07-238317Budget
2609156.002024-04-218346Actual
31697124.002024-09-218316Actual
22605351.002024-01-218313Actual
1694646.002023-07-238356Actual
3731200.002022-07-238315Budget
3488294.002024-12-218373Actual
742950.002022-10-238356Budget
332490.002022-06-238368Budget
630751.002022-09-228356Actual
26304542.002024-04-218318Actual
39038127.362025-03-2383411Actual
25141306.002024-03-228317Actual
8879135.932022-11-238328Actual
2172143.002023-12-218373Actual
1164100.002022-05-238313Budget
22165225.002023-12-218367Actual
17071169.002023-07-238367Actual
205128.212023-10-2383112Actual
896100.002022-04-228367Budget
4338200.002022-07-238318Budget
3402100.002022-07-238313Budget
25950202.002024-04-218365Actual
2269787.002024-01-218373Actual
1936540.122023-09-2283411Actual
5569100.002022-08-238368Budget

Generated 2025-05-22 03:07:24.666 UTC