[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-238315Budget
893780.002022-11-258368Budget
177398.002022-05-258346Actual
23609331.002024-02-228313Actual
2671974.942024-04-2383113Actual
2103958.002023-11-258356Actual
38488293.002025-03-258365Actual
11816137.002023-02-228336Actual
504050.002022-08-258326Budget
10516100.002023-01-238365Budget
2099260.182022-05-258318Actual
39099147.572025-03-2583611Actual
2042028.422023-10-2583511Actual
94102.002022-04-248363Actual
424200.002022-04-248365Budget
1083126.842022-04-248368Actual
17925125.002023-08-258336Actual
20662221.002023-11-258363Actual
5460200.002022-08-258318Budget
32763282.002024-10-248365Actual
37536118.002025-02-228366Actual
3059860.002024-08-248326Actual
8689180.002022-11-258317Actual
35976233.002025-01-238363Actual
9400185.002022-12-238365Actual
28021254.002024-06-248363Actual
14523296.002023-05-258313Actual
16004256.002023-06-258317Actual
1485436.002023-05-258326Actual
9479140.002022-12-238316Actual
31639266.002024-09-238365Actual
38125113.532025-02-2283113Actual
37090436.002025-02-228313Actual
1550200.002022-05-258365Budget
2807891.002024-06-248373Actual
32340168.852024-09-2383612Actual
32248101.822024-09-2383611Actual
6695100.002022-09-248368Budget
1446613.532023-04-2483612Actual
1936540.122023-09-2483411Actual
4387178.362022-07-258328Actual
4525113.002022-08-258313Actual
33945133.002024-11-248316Actual
223217.002022-04-248314Actual
513765.002022-08-258346Actual
1662599.002023-07-258373Actual
2172143.002023-12-238373Actual
35448257.152024-12-238368Actual
2667200.002022-06-258365Actual
32550209.002024-10-248363Actual
7894100.002022-11-258313Budget
9478100.002022-12-238316Budget
23107225.002024-01-238317Actual
8752169.002022-11-258367Actual
28198264.002024-06-248315Actual
8690200.002022-11-258317Budget
1131089.002023-02-228363Actual
13318288.972023-03-258318Actual
1968994.002023-10-258373Actual
972788.002022-12-238366Actual
167640.002022-05-258326Budget
33583238.102024-10-2483613Actual
8281140.002022-11-258365Actual
34353215.662024-11-2483111Actual
10133121.002023-01-238313Actual
38686117.002025-03-258366Actual
3676543.312025-01-2383511Actual
3632790.002025-01-238346Actual
15749163.002023-06-258365Actual
11578204.002023-02-228315Actual
391650.002022-07-258326Budget
13427100.002023-03-258368Budget
24639372.002024-03-248313Actual
36386104.002025-01-238366Actual
1549132.002022-05-258365Actual
2340252.892024-01-2383411Actual
25296187.452024-03-248368Actual
7336138.002022-10-258336Actual
214690.002022-05-258328Budget
9726100.002022-12-238366Budget
30385393.002024-08-248314Actual
6696149.572022-09-248368Actual
1488238.002022-05-258315Actual
1429051.822023-04-2483311Actual
26209320.002024-04-238317Actual
30513241.002024-08-248365Actual
3803323.102025-02-2283212Actual
35328296.002024-12-238367Actual
15714146.002023-06-258315Actual
354240.002022-07-258373Budget
3573456.082024-12-2383212Actual
21126195.002023-11-258317Actual
2531100.002022-06-258364Budget
2881022.042024-06-2483511Actual
33760376.002024-11-248314Actual
602130.002022-04-248336Actual
2786978.452024-05-2483113Actual
2133962.462023-11-2583111Actual
4914200.002022-08-258365Budget
2254817.782023-12-2383612Actual
2446584.802024-02-2283611Actual
1725200.002022-05-258336Budget
5089118.002022-08-258336Actual
423140.002022-04-248365Actual
8611100.002022-11-258366Budget
13724203.002023-04-248315Actual
2505134.002024-03-248356Actual
3328576.292024-10-2483311Actual
22605351.002024-01-238313Actual
33172257.152024-10-248368Actual
7567264.002022-10-258317Actual
406057.002022-07-258356Actual
29797261.692024-07-248368Actual
18159288.972023-08-258318Actual
24793104.002024-03-248364Actual
9944200.002022-12-238318Budget
8282200.002022-11-258365Budget
32048254.122024-09-238368Actual
1881100.002022-05-258366Budget
37593353.002025-02-228317Actual
34945290.002024-12-238364Actual
1027130.002023-01-238373Budget
26244248.002024-04-238367Actual
1289442.002023-03-258326Actual
6507200.002022-09-248367Budget
9945361.692022-12-238318Actual
12943128.002023-03-258336Actual
31894371.002024-09-238317Actual
10738100.002023-01-238346Budget
1583420.002023-06-258326Actual
3373276.002024-11-248373Actual
154118.212023-05-2583112Actual
4992116.002022-08-258316Actual
3213482.682024-09-2383211Actual
34176222.002024-11-248367Actual
3556187.992024-12-2383311Actual
13099101.002023-03-258366Actual
7568200.002022-10-258317Budget
3343224.162024-10-2483212Actual
2193376.002023-12-238316Actual
30768358.002024-08-248317Actual
29500153.002024-07-248336Actual
10844115.002023-01-238366Actual
9575138.002022-12-238336Actual
35003335.002024-12-238315Actual
37887120.972025-02-2283411Actual
1726150.002022-05-258336Actual
21247195.022023-11-258328Actual
2242453.952023-12-2383411Actual
2019151.002022-05-258367Actual
5837278.002022-09-248314Actual
35648115.652024-12-2383611Actual
2615066.002024-04-238366Actual
5242100.002022-08-258366Budget
33230185.872024-10-2483111Actual
2609156.002024-04-238346Actual
850580.002022-11-258346Budget
34262281.392024-11-248328Actual
25820270.002024-04-238314Actual
9806200.002022-12-238317Budget
36478290.002025-01-238367Actual
4012100.002022-07-258346Budget
7335100.002022-10-258336Budget
36598219.272025-01-238368Actual
2472200.002022-06-258314Budget
2440453.952024-02-2283411Actual
2988341.192024-07-2483211Actual
3582581.962024-12-2383113Actual
26871282.002024-05-248363Actual
7159200.002022-10-258365Budget
15145143.512023-05-258328Actual
2139456.082023-11-2583311Actual
12564230.002023-03-258314Actual
64984.002022-04-248346Actual
2497120.002024-03-248326Actual
3918556.082025-03-2583212Actual
17685175.002023-08-258314Actual
3488294.002024-12-238373Actual
887890.002022-11-258328Budget
2757760.332024-05-2483211Actual
2287139.002022-06-258313Actual
1392651.002023-04-248356Actual
1078560.002023-01-238356Budget
19844135.002023-10-258365Actual
3402694.002024-11-248346Actual
102490.002022-04-248328Budget
164455.012023-06-2583212Actual
3137138.002022-06-258367Actual
1019380.002023-01-238363Budget
8751200.002022-11-258367Budget
33640344.002024-11-248313Actual
977273.812022-04-248318Actual

Generated 2025-05-24 22:00:07.772 UTC