[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-248364Actual
27194150.002024-05-248336Actual
38360450.002025-03-258314Actual
32048254.122024-09-238368Actual
12298100.002023-02-228368Budget
2093281.002023-11-258316Actual
13178200.002023-03-258317Budget
18816185.002023-09-248365Actual
2355212.462024-01-2383612Actual
32607118.002024-10-248373Actual
3402694.002024-11-248346Actual
2508495.002024-03-248366Actual
1535377.362023-05-2583611Actual
33853252.002024-11-248315Actual
33230185.872024-10-2483111Actual
35506146.512024-12-2383111Actual
12377100.002023-03-258313Budget
1131089.002023-02-228363Actual
4339219.272022-07-258318Actual
214690.002022-05-258328Budget
3833264.002025-03-258373Actual
1866147.002023-09-248373Actual
2301767.002024-01-238356Actual
283100.002022-04-248364Budget
1621781.612023-06-2583111Actual
30768358.002024-08-248317Actual
3790200.002022-07-258365Budget
4773200.002022-08-258364Budget
23915113.002024-02-228316Actual
1735814.592023-07-2583511Actual
38152141.612025-02-2283213Actual
3065271.002024-08-248346Actual
4013101.002022-07-258346Actual
10692141.002023-01-238336Actual
2370142.002024-02-228373Actual
14676114.002023-05-258364Actual
1686628.002023-07-258326Actual
2601062.002024-04-238316Actual
16894106.002023-07-258336Actual
3216192.252024-09-2383311Actual
5321200.002022-08-258317Budget
1998369.002023-10-258346Actual
194835.012023-09-2483112Actual
2000943.002023-10-258356Actual
29797261.692024-07-248368Actual
2645343.312024-04-2383211Actual
3106396.512024-08-2483411Actual
907690.002022-12-238363Budget
6445264.002022-09-248317Actual
8751200.002022-11-258367Budget
7568200.002022-10-258317Budget
24639372.002024-03-248313Actual
33466170.982024-10-2483612Actual
25296187.452024-03-248368Actual
9400185.002022-12-238365Actual
4914200.002022-08-258365Budget
8752169.002022-11-258367Actual
16159234.422023-06-258368Actual
12297129.872023-02-228368Actual
1487200.002022-05-258315Budget
10739117.002023-01-238346Actual
6214140.002022-09-248336Actual
1954111.402023-09-2483612Actual
3397240.002024-11-248326Actual
35448257.152024-12-238368Actual
3180460.002024-09-238356Actual
1165142.002022-05-258313Actual
4121100.002022-07-258366Budget
2286100.002022-06-258313Budget
144089.272023-04-2483112Actual
245239.272024-02-2283112Actual
2561310.332024-03-2483612Actual
9575138.002022-12-238336Actual
23970117.002024-02-228336Actual
27986398.002024-06-248313Actual
22284158.662023-12-238368Actual
33945133.002024-11-248316Actual
15862115.002023-06-258336Actual
2020100.002022-05-258367Budget
37713304.122025-02-228328Actual
19632220.002023-10-258363Actual
10594100.002023-01-238316Budget
12847100.002023-03-258316Budget
21247195.022023-11-258328Actual
26871282.002024-05-248363Actual
18781131.002023-09-248315Actual
1064350.002023-01-238326Budget
36536551.092025-01-238318Actual
28140242.002024-06-248364Actual
2147151.082022-05-258328Actual
8220200.002022-11-258315Budget
5089118.002022-08-258336Actual
27139104.002024-05-248316Actual
4710280.002022-08-258314Budget
255548.212024-03-2483112Actual
25234367.752024-03-248318Actual
5569100.002022-08-258368Budget
2291089.002024-01-238316Actual
1629948.632023-06-2583411Actual
12991100.002023-03-258346Budget
458474.002022-08-258363Actual
3800586.932025-02-2283112Actual
7627191.002022-10-258367Actual
188088.002022-05-258366Actual
38395235.002025-03-258364Actual
15501408.002023-06-258313Actual
2154010.332023-11-2583112Actual
24793104.002024-03-248364Actual
22251148.052023-12-238328Actual
38743397.002025-03-258317Actual
850479.002022-11-258346Actual
2019151.002022-05-258367Actual
23228152.602024-01-238328Actual
35038195.002024-12-238365Actual
1830614.592023-08-2583211Actual
9945361.692022-12-238318Actual
37593353.002025-02-228317Actual
466342.002022-08-258373Actual
22852131.002024-01-238365Actual
28106493.002024-06-248314Actual
6634135.932022-09-248328Actual
1789732.002023-08-258326Actual
952660.002022-12-238326Budget
6774100.002022-10-258313Budget
38183266.172025-02-2283613Actual
7335100.002022-10-258336Budget
1931114.592023-09-2483211Actual
3343224.162024-10-2483212Actual
14018197.002023-04-248317Actual
1435051.822023-04-2483611Actual
1485436.002023-05-258326Actual
36443414.002025-01-238317Actual
29174217.002024-07-248363Actual
18604202.002023-09-248363Actual
3323155.632022-06-258368Actual
2872951.822024-06-2483211Actual
32635493.002024-10-248314Actual
3750371.002025-02-228356Actual
23644182.002024-02-228363Actual
33138210.182024-10-248328Actual
4200158.002022-07-258317Actual
34141387.002024-11-248317Actual
3438141.192024-11-2483211Actual
2656852.892024-04-2383611Actual
1725200.002022-05-258336Budget
7894100.002022-11-258313Budget
1632613.532023-06-2583511Actual
2157314.592023-11-2583612Actual
34496167.782024-11-2483611Actual
25141306.002024-03-248317Actual
2352010.332024-01-2383112Actual
19957111.002023-10-258336Actual
17129314.722023-07-258318Actual
205395.012023-10-2583212Actual
23857163.002024-02-228365Actual
976200.002022-04-248318Budget
2765844.382024-05-2483511Actual
1191060.002023-02-228356Budget
5975200.002022-09-248315Budget
5570141.992022-08-258368Actual
25915234.002024-04-238315Actual
6213100.002022-09-248336Budget
2609156.002024-04-238346Actual
30803276.002024-08-248367Actual
6366100.002022-09-248366Budget
1289550.002023-03-258326Budget
1838711.402023-08-2583511Actual
17777135.002023-08-258315Actual
840955.002022-11-258326Actual
2692895.002024-05-248373Actual
3718290.002025-02-228373Actual
3177881.002024-09-238346Actual
1423567.782023-04-2483111Actual
28701185.872024-06-2483111Actual
578942.002022-09-248373Actual
3865375.002025-03-258356Actual
20253222.302023-10-258368Actual
12944100.002023-03-258336Budget
1629111.002022-05-258316Actual
3652157.002022-07-258364Actual
391764.002022-07-258326Actual
25176221.002024-03-248367Actual
1939228.422023-09-2483511Actual
19163437.452023-09-248318Actual
282165.002022-04-248364Actual
999290.002022-12-238328Budget
24145188.002024-02-228367Actual
14175167.752023-04-248368Actual
10516100.002023-01-238365Budget
1583420.002023-06-258326Actual
602130.002022-04-248336Actual
27081195.002024-05-248365Actual

Generated 2025-05-24 07:03:32.486 UTC