[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-278318Actual
5381200.002022-08-288367Budget
1390070.002023-04-278346Actual
3005725.232024-07-2783212Actual
10457200.002023-01-268315Budget
691330.002022-10-288373Budget
14113338.972023-04-278318Actual
19717192.002023-10-288314Actual
15862115.002023-06-288336Actual
8081256.002022-11-288314Actual
17191182.902023-07-288368Actual
5090100.002022-08-288336Budget
29735479.882024-07-278318Actual
30385393.002024-08-278314Actual
25296187.452024-03-278368Actual
9202200.002022-12-268314Budget
683590.002022-10-288363Budget
4387178.362022-07-288328Actual
35414217.752024-12-268328Actual
24264234.422024-02-258368Actual
2601062.002024-04-268316Actual
3106396.512024-08-2783411Actual
2843200.002022-06-288336Budget
893780.002022-11-288368Budget
38152141.612025-02-2583213Actual
25855187.002024-04-268364Actual
38898237.452025-03-288368Actual
972788.002022-12-268366Actual
999290.002022-12-268328Budget
9263200.002022-12-268364Budget
3076248.002022-06-288317Actual
3652157.002022-07-288364Actual
39219211.402025-03-2883612Actual
571183.002022-09-278363Actual
26425101.822024-04-2683111Actual
38240375.002025-03-288313Actual
11111143.512023-01-268328Actual
3217304.122022-06-288318Actual
32014257.152024-09-268328Actual
3265114.722022-06-288328Actual
27457317.752024-05-278328Actual
3221536.932024-09-2683511Actual
32188108.212024-09-2683411Actual
2952688.002024-07-278346Actual
1027130.002023-01-268373Budget
32876130.002024-10-278336Actual
33675205.002024-11-278363Actual
11498169.002023-02-258364Actual
293750.002022-06-288356Budget
1724970.972023-07-2883111Actual
4852209.002022-08-288315Actual
6213100.002022-09-278336Budget
1827867.782023-08-2883111Actual
35038195.002024-12-268365Actual
3443594.382024-11-2783411Actual
8938105.632022-11-288368Actual
3290297.002024-10-278346Actual
15145143.512023-05-288328Actual
1836037.992023-08-2883411Actual
2446584.802024-02-2583611Actual
38743397.002025-03-288317Actual
25950202.002024-04-268365Actual
31546240.002024-09-268364Actual
2057015.652023-10-2883612Actual
14676114.002023-05-288364Actual
37805136.932025-02-2583111Actual
37713304.122025-02-258328Actual
38183266.172025-02-2583613Actual
38453253.002025-03-288315Actual
3438141.192024-11-2783211Actual
1064350.002023-01-268326Budget
36478290.002025-01-268367Actual
20134160.002023-10-288367Actual
164455.012023-06-2883212Actual
7627191.002022-10-288367Actual
29763213.212024-07-278328Actual
12991100.002023-03-288346Budget
2615066.002024-04-268366Actual
691233.002022-10-288373Actual
781580.002022-10-288368Budget
10515146.002023-01-268365Actual
21219395.032023-11-288318Actual
33346113.532024-10-2783611Actual
3512345.002024-12-268326Actual
32458141.612024-09-2683613Actual
27194150.002024-05-278336Actual
2645343.312024-04-2683211Actual
22965103.002024-01-268336Actual
3603369.002025-01-268373Actual
26956372.002024-05-278314Actual
23609331.002024-02-258313Actual
32425224.062024-09-2683213Actual
518464.002022-08-288356Actual
4993100.002022-08-288316Budget
32306124.172024-09-2683112Actual
1662599.002023-07-288373Actual
630860.002022-09-278356Budget
21247195.022023-11-288328Actual
23228152.602024-01-268328Actual
31639266.002024-09-268365Actual
69550.002022-04-278356Budget
4773200.002022-08-288364Budget
10923197.002023-01-268317Actual
18187135.932023-08-288328Actual
27692126.292024-05-2783611Actual
36386104.002025-01-268366Actual
12767126.002023-03-288365Actual
1697998.002023-07-288366Actual
1423567.782023-04-2783111Actual
13177174.002023-03-288317Actual
37947123.102025-02-2583611Actual
18816185.002023-09-278365Actual
2947238.002024-07-278326Actual
907786.002022-12-268363Actual
13543250.002023-04-278363Actual
19598334.002023-10-288313Actual
20874181.002023-11-288365Actual
33887271.002024-11-278365Actual
6446200.002022-09-278317Budget
16125157.142023-06-288328Actual
11969100.002023-02-258366Budget
1348200.002022-05-288314Budget
5136100.002022-08-288346Budget
5897133.002022-09-278364Actual
1959200.002022-05-288317Budget
1426313.532023-04-2783211Actual
23915113.002024-02-258316Actual
1933822.042023-09-2783311Actual
1303860.002023-03-288356Budget
423140.002022-04-278365Actual
3591245.002022-07-288314Actual
1866147.002023-09-278373Actual
20840177.002023-11-288315Actual
37593353.002025-02-258317Actual
33230185.872024-10-2783111Actual
2106996.002023-11-288366Actual
245502.892024-02-2583212Actual
836178.002022-04-278317Actual
7335100.002022-10-288336Budget
2837290.002024-06-278346Actual
26779162.662024-04-2683613Actual
28964153.952024-06-2783612Actual
332490.002022-06-288368Budget
458474.002022-08-288363Actual
13630167.002023-04-278314Actual
30889207.152024-08-278328Actual
7336138.002022-10-288336Actual
34141387.002024-11-278317Actual
4339219.272022-07-288318Actual
1998369.002023-10-288346Actual
28233256.002024-06-278365Actual
24851143.002024-03-278315Actual
8830200.002022-11-288318Budget
3325869.912024-10-2783211Actual
518360.002022-08-288356Budget
174776.082023-07-2883212Actual
31155128.422024-08-2783112Actual
29585102.002024-07-278366Actual
2234281.612023-12-2683111Actual
1627236.932023-06-2883311Actual
7021200.002022-10-288364Budget
6260100.002022-09-278346Budget
2893025.232024-06-2783212Actual
3671189.062025-01-2683311Actual
3868100.002022-07-288316Budget
2765844.382024-05-2783511Actual
38125113.532025-02-2583113Actual
3067858.002024-08-278356Actual
795590.002022-11-288363Budget
12376124.002023-03-288313Actual
1591457.002023-06-288356Actual
144355.012023-04-2783212Actual
17777135.002023-08-288315Actual
3517780.002024-12-268346Actual
16097342.002023-06-288318Actual
11577200.002023-02-258315Budget
1928381.612023-09-2783111Actual
13508341.002023-04-278313Actual
21161178.002023-11-288367Actual
35236101.002024-12-268366Actual
18781131.002023-09-278315Actual
3177881.002024-09-268346Actual
34733141.612024-11-2783613Actual
3137138.002022-06-288367Actual
2133962.462023-11-2883111Actual
27081195.002024-05-278365Actual
7706200.002022-10-288318Budget
8080200.002022-11-288314Budget
2237035.872023-12-2683211Actual
1223798.052023-02-258328Actual
8879135.932022-11-288328Actual
7755116.232022-10-288328Actual

Generated 2025-05-28 01:41:12.801 UTC