[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-218326Actual
1898141.002023-09-208356Actual
27194150.002024-05-208336Actual
7099200.002022-10-218315Budget
27336332.002024-05-208317Actual
39099147.572025-03-2183611Actual
11250100.002023-02-188313Budget
38743397.002025-03-218317Actual
1726150.002022-05-218336Actual
20840177.002023-11-218315Actual
3688324.162025-01-1983212Actual
13178200.002023-03-218317Budget
8611100.002022-11-218366Budget
102490.002022-04-208328Budget
29585102.002024-07-208366Actual
22725211.002024-01-198314Actual
1686628.002023-07-218326Actual
9399200.002022-12-198365Budget
2234281.612023-12-1983111Actual
35386466.242024-12-198318Actual
12377100.002023-03-218313Budget
17530.002022-04-208373Actual
915530.002022-12-198373Budget
3803323.102025-02-1883212Actual
28964153.952024-06-2083612Actual
1243976.002023-03-218363Actual
5243112.002022-08-218366Actual
2667200.002022-06-218365Actual
69550.002022-04-208356Budget
6366100.002022-09-208366Budget
332490.002022-06-218368Budget
2144811.402023-11-2183511Actual
518360.002022-08-218356Budget
33945133.002024-11-208316Actual
16653246.002023-07-218314Actual
205128.212023-10-2183112Actual
346580.002022-07-218363Budget
279440.002022-06-218326Budget
3138100.002022-06-218367Budget
38864179.872025-03-218328Actual
2502566.002024-03-208346Actual
24793104.002024-03-208364Actual
578942.002022-09-208373Actual
835200.002022-04-208317Budget
28198264.002024-06-208315Actual
25915234.002024-04-198315Actual
840955.002022-11-218326Actual
10595120.002023-01-198316Actual
69655.002022-04-208356Actual
29022122.312024-06-2083113Actual
13428191.992023-03-218368Actual
26746227.572024-04-1983213Actual
33760376.002024-11-208314Actual
167640.002022-05-218326Budget
3582581.962024-12-1983113Actual
8457100.002022-11-218336Budget
1083126.842022-04-208368Actual
23142257.002024-01-198367Actual
19598334.002023-10-218313Actual
30803276.002024-08-208367Actual
1789732.002023-08-218326Actual
12768100.002023-03-218365Budget
3800586.932025-02-1883112Actual
12627200.002023-03-218364Budget
39304231.082025-03-2183213Actual
255548.212024-03-2083112Actual
3148387.002024-09-198373Actual
28021254.002024-06-208363Actual
35151132.002024-12-198336Actual
2609156.002024-04-198346Actual
999290.002022-12-198328Budget
2807891.002024-06-208373Actual
1772100.002022-05-218346Budget
1827867.782023-08-2183111Actual
26304542.002024-04-198318Actual
10515146.002023-01-198365Actual
2549667.782024-03-2083611Actual
29763213.212024-07-208328Actual
3603369.002025-01-198373Actual
33640344.002024-11-208313Actual
602130.002022-04-208336Actual
2727997.002024-05-208366Actual
20987115.002023-11-218336Actual
28701185.872024-06-2083111Actual
20747241.002023-11-218314Actual
29352293.002024-07-208315Actual
2671974.942024-04-1983113Actual
1842148.632023-08-2183611Actual
255816.082024-03-2083212Actual
21219395.032023-11-218318Actual
9342200.002022-12-198315Budget
1487200.002022-05-218315Budget
1750816.722023-07-2183612Actual
691233.002022-10-218373Actual
3127587.222024-08-2083113Actual
181950.002022-05-218356Budget
10739117.002023-01-198346Actual
122390.002022-05-218363Budget
15059227.002023-05-218367Actual
18929105.002023-09-208336Actual
30300242.002024-08-208363Actual
6213100.002022-09-208336Budget
795590.002022-11-218363Budget
14053238.002023-04-208367Actual
11436200.002023-02-188314Budget
1890139.002023-09-208326Actual
12047200.002023-02-188317Budget
1131089.002023-02-188363Actual
3221536.932024-09-1983511Actual
2101379.002023-11-218346Actual
5321200.002022-08-218317Budget
1349217.002022-05-218314Actual
26244248.002024-04-198367Actual
4120137.002022-07-218366Actual
37805136.932025-02-1883111Actual
31217188.002024-08-2083612Actual
2472200.002022-06-218314Budget
12189200.002023-02-188318Budget
28581554.122024-06-208318Actual
4525113.002022-08-218313Actual
7567264.002022-10-218317Actual
10984200.002023-01-198367Budget
38395235.002025-03-218364Actual
37747296.542025-02-188368Actual
24999121.002024-03-208336Actual
34000144.002024-11-208336Actual
952751.002022-12-198326Actual
3789206.002022-07-218365Actual
2446584.802024-02-1883611Actual
2645343.312024-04-1983211Actual
2036622.042023-10-2183311Actual
19105259.002023-09-208367Actual
28431111.002024-06-208366Actual
12109138.002023-02-188367Actual
37033157.402025-01-1983613Actual
23822179.002024-02-188315Actual
1544416.722023-05-2183612Actual
17870113.002023-08-218316Actual
1196893.002023-02-188366Actual
3331272.042024-10-2083411Actual
1998369.002023-10-218346Actual
6586266.242022-09-208318Actual
33551148.622024-10-2083213Actual
2579267.002024-04-198373Actual
33466170.982024-10-2083612Actual
423140.002022-04-208365Actual
1550200.002022-05-218365Budget
2996130.002022-06-218366Actual
30176181.962024-07-2083213Actual
11719100.002023-02-188316Budget
1176650.002023-02-188326Budget
245502.892024-02-1883212Actual
2154010.332023-11-2183112Actual
1549132.002022-05-218365Actual
38836470.792025-03-218318Actual
26065100.002024-04-198336Actual
32515344.002024-10-208313Actual
14113338.972023-04-208318Actual
2653411.402024-04-1983511Actual
15501408.002023-06-218313Actual
8219184.002022-11-218315Actual
6834103.002022-10-218363Actual
616550.002022-09-208326Budget
2142153.952023-11-2183411Actual
466240.002022-08-218373Budget
30626120.002024-08-208336Actual
2656852.892024-04-1983611Actual
775490.002022-10-218328Budget
24111251.002024-02-188317Actual
3488294.002024-12-198373Actual
2000943.002023-10-218356Actual
12564230.002023-03-218314Actual
1303777.002023-03-218356Actual
6508180.002022-09-208367Actual
3075200.002022-06-218317Budget
2093281.002023-11-218316Actual
182044.002022-05-218356Actual
11969100.002023-02-188366Budget
35885162.662024-12-1983613Actual
2831834.002024-06-208326Actual
34674157.402024-11-2083113Actual
1027036.002023-01-198373Actual
364172.002022-04-208315Actual
9866200.002022-12-198367Budget
7627191.002022-10-218367Actual
15145143.512023-05-218328Actual
55240.002022-04-208326Budget
1493455.002023-05-218356Actual
17565397.002023-08-218313Actual
8361153.002022-11-218316Actual
1395988.002023-04-208366Actual
1446613.532023-04-2083612Actual

Generated 2025-05-20 21:52:20.336 UTC