[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-04-228346Actual
2207389.002023-12-218366Actual
3512345.002024-12-218326Actual
24793104.002024-03-228364Actual
36656202.892025-01-2183111Actual
14523296.002023-05-238313Actual
1303860.002023-03-238356Budget
1936540.122023-09-2283411Actual
5322169.002022-08-238317Actual
13177174.002023-03-238317Actual
16097342.002023-06-238318Actual
1138830.002023-02-208373Budget
952751.002022-12-218326Actual
12564230.002023-03-238314Actual
3517780.002024-12-218346Actual
14018197.002023-04-228317Actual
39304231.082025-03-2383213Actual
28488445.002024-06-228317Actual
38836470.792025-03-238318Actual
30513241.002024-08-228365Actual
10054164.722022-12-218368Actual
29022122.312024-06-2283113Actual
22284158.662023-12-218368Actual
1423567.782023-04-2283111Actual
1735814.592023-07-2383511Actual
10738100.002023-01-218346Budget
279440.002022-06-238326Budget
9805223.002022-12-218317Actual
3172439.002024-09-218326Actual
25855187.002024-04-218364Actual
728660.002022-10-238326Budget
1529233.742023-05-2383311Actual
2667200.002022-06-238365Actual
35414217.752024-12-218328Actual
12047200.002023-02-208317Budget
3148387.002024-09-218373Actual
25698293.002024-04-218313Actual
32550209.002024-10-228363Actual
11251158.002023-02-208313Actual
34000144.002024-11-228336Actual
648100.002022-04-228346Budget
2071950.002023-11-238373Actual
293750.002022-06-238356Budget
35236101.002024-12-218366Actual
5460200.002022-08-238318Budget
332490.002022-06-238368Budget
29677273.002024-07-228367Actual
2494476.002024-03-228316Actual
20253222.302023-10-238368Actual
1019289.002023-01-218363Actual
2505134.002024-03-228356Actual
3059860.002024-08-228326Actual
1487200.002022-05-238315Budget
2875687.992024-06-2283311Actual
3405262.002024-11-228356Actual
1931114.592023-09-2283211Actual
13508341.002023-04-228313Actual
9944200.002022-12-218318Budget
30478264.002024-08-228315Actual
36061480.002025-01-218314Actual
31894371.002024-09-218317Actual
504050.002022-08-238326Budget
31604279.002024-09-218315Actual
2287139.002022-06-238313Actual
38864179.872025-03-238328Actual
3718290.002025-02-208373Actual
5569100.002022-08-238368Budget
195106.082023-09-2283212Actual
24203310.182024-02-208318Actual
38956160.342025-03-2383111Actual
2671974.942024-04-2183113Actual
21219395.032023-11-238318Actual
12944100.002023-03-238336Budget
14175167.752023-04-228368Actual
8751200.002022-11-238367Budget
1636043.312023-06-2383611Actual
38152141.612025-02-2083213Actual
504100.002022-04-228316Budget
966942.002022-12-218356Actual
2891101.002022-06-238346Actual
14113338.972023-04-228318Actual
34353215.662024-11-2283111Actual
13319200.002023-03-238318Budget
35942308.002025-01-218313Actual
19957111.002023-10-238336Actual
2033925.232023-10-2383211Actual
37210471.002025-02-208314Actual
3488294.002024-12-218373Actual
32458141.612024-09-2183613Actual
32876130.002024-10-228336Actual
28902126.292024-06-2283112Actual
5382136.002022-08-238367Actual
354340.002022-07-238373Actual
24231169.272024-02-208328Actual
1960190.002022-05-238317Actual
35706134.802024-12-2183112Actual
34701171.432024-11-2283213Actual
2535486.932024-03-2283111Actual
34100.002022-04-228313Budget
4121100.002022-07-238366Budget
1431735.872023-04-2283411Actual
3553479.482024-12-2183211Actual
28964153.952024-06-2283612Actual
602130.002022-04-228336Actual
1190945.002023-02-208356Actual
2650746.502024-04-2183411Actual
27371266.002024-05-228367Actual
1488238.002022-05-238315Actual
12706200.002023-03-238315Budget
27048281.002024-05-228315Actual
1490864.002023-05-238346Actual
2603721.002024-04-218326Actual
2106996.002023-11-238366Actual
3558884.802024-12-2183411Actual
2497120.002024-03-228326Actual
3603369.002025-01-218373Actual
12991100.002023-03-238346Budget
1435051.822023-04-2283611Actual
2844150.002022-06-238336Actual
17157126.842023-07-238328Actual
6117100.002022-09-228316Budget
2727997.002024-05-228366Actual
518464.002022-08-238356Actual
8360100.002022-11-238316Budget
29500153.002024-07-228336Actual
35506146.512024-12-2183111Actual
2668200.002022-06-238365Budget
2615066.002024-04-218366Actual
6635100.002022-09-228328Budget
4711240.002022-08-238314Actual
31639266.002024-09-218365Actual
3627336.002025-01-218326Actual
742950.002022-10-238356Budget
2405467.002024-02-208366Actual
28198264.002024-06-228315Actual
5089118.002022-08-238336Actual
34674157.402024-11-2283113Actual
3180460.002024-09-218356Actual
27604128.422024-05-2283311Actual
2440453.952024-02-2083411Actual
1111080.002023-01-218328Budget
24886147.002024-03-228365Actual
2831834.002024-06-228326Actual
11863100.002023-02-208346Budget
5649113.002022-09-228313Actual
9806200.002022-12-218317Budget
6587200.002022-09-228318Budget
7755116.232022-10-238328Actual
3221536.932024-09-2183511Actual
7706200.002022-10-238318Budget
37887120.972025-02-2083411Actual
35885162.662024-12-2183613Actual
18569419.002023-09-228313Actual
24145188.002024-02-208367Actual
30029118.852024-07-2283112Actual
4199200.002022-07-238317Budget
10924200.002023-01-218317Budget
11577200.002023-02-208315Budget
1131089.002023-02-208363Actual
6366100.002022-09-228366Budget
3118344.382024-08-2283212Actual
999290.002022-12-218328Budget
2996130.002022-06-238366Actual
69655.002022-04-228356Actual
7021200.002022-10-238364Budget
234674.002022-06-238363Actual
69550.002022-04-228356Budget
977273.812022-04-228318Actual
578942.002022-09-228373Actual
6695100.002022-09-228368Budget
1426313.532023-04-2283211Actual
17071169.002023-07-238367Actual
1583420.002023-06-238326Actual
2540932.672024-03-2283311Actual
7895114.002022-11-238313Actual
17036237.002023-07-238317Actual
188088.002022-05-238366Actual
9016100.002022-12-218313Budget
29937103.952024-07-2283411Actual
17685175.002023-08-238314Actual
3443594.382024-11-2283411Actual
3965100.002022-07-238336Budget
1387484.002023-04-228336Actual
6775155.002022-10-238313Actual
234790.002022-06-238363Budget
1726150.002022-05-238336Actual
29387231.002024-07-228365Actual
1461444.002023-05-238373Actual
23822179.002024-02-208315Actual
14557237.002023-05-238363Actual
1392651.002023-04-228356Actual
9202200.002022-12-218314Budget

Generated 2025-05-22 22:45:15.143 UTC