[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-08-248316Actual
2207389.002023-12-228366Actual
15621183.002023-06-248314Actual
11062295.032023-01-228318Actual
2878396.512024-06-2383411Actual
2497120.002024-03-238326Actual
9017127.002022-12-228313Actual
601200.002022-04-238336Budget
1191060.002023-02-218356Budget
8610112.002022-11-248366Actual
7755116.232022-10-248328Actual
14018197.002023-04-238317Actual
38152141.612025-02-2183213Actual
1830614.592023-08-2483211Actual
3901173.102025-03-2483311Actual
5321200.002022-08-248317Budget
38743397.002025-03-248317Actual
1251647.002023-03-248373Actual
15024295.002023-05-248317Actual
840955.002022-11-248326Actual
33346113.532024-10-2383611Actual
293859.002022-06-248356Actual
952751.002022-12-228326Actual
850479.002022-11-248346Actual
1549132.002022-05-248365Actual
13759117.002023-04-238365Actual
9590.002022-04-238363Budget
1968994.002023-10-248373Actual
6117100.002022-09-238316Budget
20134160.002023-10-248367Actual
3180460.002024-09-228356Actual
3520351.002024-12-228356Actual
29763213.212024-07-238328Actual
4993100.002022-08-248316Budget
8458140.002022-11-248336Actual
27631100.762024-05-2383411Actual
34674157.402024-11-2383113Actual
354240.002022-07-248373Budget
3561518.842024-12-2283511Actual
4387178.362022-07-248328Actual
2234281.612023-12-2283111Actual
3438141.192024-11-2383211Actual
16004256.002023-06-248317Actual
35942308.002025-01-228313Actual
35885162.662024-12-2283613Actual
4121100.002022-07-248366Budget
34910451.002024-12-228314Actual
1724970.972023-07-2483111Actual
33583238.102024-10-2383613Actual
326490.002022-06-248328Budget
31217188.002024-08-2383612Actual
19751116.002023-10-248364Actual
102490.002022-04-238328Budget
29082155.642024-06-2383613Actual
144355.012023-04-2383212Actual
36598219.272025-01-228368Actual
2033925.232023-10-2483211Actual
13508341.002023-04-238313Actual
29294222.002024-07-238364Actual
16039230.002023-06-248367Actual
25855187.002024-04-228364Actual
2837290.002024-06-238346Actual
17157126.842023-07-248328Actual
222200.002022-04-238314Budget
1735814.592023-07-2483511Actual
1384628.002023-04-238326Actual
8830200.002022-11-248318Budget
9575138.002022-12-228336Actual
3213482.682024-09-2283211Actual
13543250.002023-04-238363Actual
8879135.932022-11-248328Actual
5090100.002022-08-248336Budget
5975200.002022-09-238315Budget
205128.212023-10-2483112Actual
9576100.002022-12-228336Budget
1426313.532023-04-2383211Actual
29445112.002024-07-238316Actual
10458180.002023-01-228315Actual
39277122.312025-03-2483113Actual
32961129.002024-10-238366Actual
16781185.002023-07-248365Actual
1111080.002023-01-228328Budget
3718290.002025-02-218373Actual
34176222.002024-11-238367Actual
1496779.002023-05-248366Actual
11639189.002023-02-218365Actual
2615066.002024-04-228366Actual
12846109.002023-03-248316Actual
2101379.002023-11-248346Actual
2239746.502023-12-2283311Actual
1772100.002022-05-248346Budget
38067225.232025-02-2183612Actual
29387231.002024-07-238365Actual
7159200.002022-10-248365Budget
16533358.002023-07-248313Actual
850580.002022-11-248346Budget
5569100.002022-08-248368Budget
31837102.002024-09-228366Actual
5649113.002022-09-238313Actual
1827867.782023-08-2483111Actual
6037164.002022-09-238365Actual
2831834.002024-06-238326Actual
458474.002022-08-248363Actual
21783103.002023-12-228364Actual
2301767.002024-01-228356Actual
34554110.342024-11-2383112Actual
1636043.312023-06-2483611Actual
2656852.892024-04-2283611Actual
3137138.002022-06-248367Actual
27929243.362024-05-2383613Actual
1196893.002023-02-218366Actual
602130.002022-04-238336Actual
10739117.002023-01-228346Actual
7239100.002022-10-248316Budget
2142153.952023-11-2483411Actual
21875125.002023-12-228365Actual
3065271.002024-08-238346Actual
7238136.002022-10-248316Actual
3216200.002022-06-248318Budget
962280.002022-12-228346Budget
6116107.002022-09-238316Actual
5648100.002022-09-238313Budget
38240375.002025-03-248313Actual
1890139.002023-09-238326Actual
405960.002022-07-248356Budget
7816108.662022-10-248368Actual
130121.002022-05-248373Actual
1131089.002023-02-218363Actual
11499200.002023-02-218364Budget
35852167.922024-12-2283213Actual
391650.002022-07-248326Budget
27549179.492024-05-2383111Actual
1461444.002023-05-248373Actual
4260200.002022-07-248367Budget
11640100.002023-02-218365Budget
1632613.532023-06-2483511Actual
30176181.962024-07-2383213Actual
25141306.002024-03-238317Actual
122390.002022-05-248363Budget
1165142.002022-05-248313Actual
4200158.002022-07-248317Actual
36797100.762025-01-2283611Actual
7020162.002022-10-248364Actual
9341163.002022-12-228315Actual
691330.002022-10-248373Budget
26365222.302024-04-228368Actual
1392651.002023-04-238356Actual
15501408.002023-06-248313Actual
1523780.552023-05-2483111Actual
3488294.002024-12-228373Actual
19163437.452023-09-238318Actual
1628100.002022-05-248316Budget
21126195.002023-11-248317Actual
19957111.002023-10-248336Actual
840860.002022-11-248326Budget
28140242.002024-06-238364Actual
775490.002022-10-248328Budget
2346266.722024-01-2283611Actual
245502.892024-02-2183212Actual
346580.002022-07-248363Budget
2057015.652023-10-2483612Actual
15179166.242023-05-248368Actual
55346.002022-04-238326Actual
14053238.002023-04-238367Actual
363200.002022-04-238315Budget
35448257.152024-12-228368Actual
24639372.002024-03-238313Actual
5089118.002022-08-248336Actual
7336138.002022-10-248336Actual
37627303.002025-02-218367Actual
3590280.002022-07-248314Budget
2370142.002024-02-218373Actual
28106493.002024-06-238314Actual
24203310.182024-02-218318Actual
20220178.362023-10-248328Actual
30478264.002024-08-238315Actual
3148387.002024-09-228373Actual
7567264.002022-10-248317Actual
30091173.102024-07-2383612Actual
2245784.802023-12-2283611Actual
2193376.002023-12-228316Actual
33052278.002024-10-238367Actual
1064246.002023-01-228326Actual
18781131.002023-09-238315Actual
8361153.002022-11-248316Actual
887890.002022-11-248328Budget
3591245.002022-07-248314Actual
6774100.002022-10-248313Budget
1531950.762023-05-2483411Actual
15145143.512023-05-248328Actual
5382136.002022-08-248367Actual
7628200.002022-10-248367Budget

Generated 2025-05-23 20:49:24.484 UTC