[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-288366Budget
2543634.802024-03-2883411Actual
34945290.002024-12-278364Actual
32670298.002024-10-288364Actual
29049232.842024-06-2883213Actual
3635370.002025-01-278356Actual
4711240.002022-08-298314Actual
12991100.002023-03-298346Budget
2891101.002022-06-298346Actual
3627336.002025-01-278326Actual
17191182.902023-07-298368Actual
1797736.002023-08-298356Actual
21749196.002023-12-278314Actual
28021254.002024-06-288363Actual
11815100.002023-02-268336Budget
35414217.752024-12-278328Actual
1583420.002023-06-298326Actual
3869129.002022-07-298316Actual
64984.002022-04-288346Actual
36061480.002025-01-278314Actual
33346113.532024-10-2883611Actual
2549667.782024-03-2883611Actual
2653411.402024-04-2783511Actual
11172149.572023-01-278368Actual
34234466.242024-11-288318Actual
1559360.002023-06-298373Actual
1692072.002023-07-298346Actual
2996130.002022-06-298366Actual
1735814.592023-07-2983511Actual
18604202.002023-09-288363Actual
14642209.002023-05-298314Actual
2443112.462024-02-2683511Actual
2101379.002023-11-298346Actual
4259167.002022-07-298367Actual
1931114.592023-09-2883211Actual
9342200.002022-12-278315Budget
55346.002022-04-288326Actual
10691100.002023-01-278336Budget
6213100.002022-09-288336Budget
1549132.002022-05-298365Actual
1409100.002022-05-298364Budget
37477102.002025-02-268346Actual
742950.002022-10-298356Budget
4338200.002022-07-298318Budget
35293356.002024-12-278317Actual
13819108.002023-04-288316Actual
3402100.002022-07-298313Budget
1392651.002023-04-288356Actual
31546240.002024-09-278364Actual
32306124.172024-09-2783112Actual
37593353.002025-02-268317Actual
12943128.002023-03-298336Actual
29735479.882024-07-288318Actual
3284834.002024-10-288326Actual
7628200.002022-10-298367Budget
743039.002022-10-298356Actual
30478264.002024-08-288315Actual
32398139.852024-09-2783113Actual
11436200.002023-02-268314Budget
16839111.002023-07-298316Actual
12377100.002023-03-298313Budget
279440.002022-06-298326Budget
5569100.002022-08-298368Budget
2844150.002022-06-298336Actual
2042028.422023-10-2983511Actual
2746100.002022-06-298316Budget
1588864.002023-06-298346Actual
21783103.002023-12-278364Actual
9576100.002022-12-278336Budget
364172.002022-04-288315Actual
8281140.002022-11-298365Actual
2193376.002023-12-278316Actual
26065100.002024-04-278336Actual
7159200.002022-10-298365Budget
21988122.002023-12-278336Actual
38275211.002025-03-298363Actual
188088.002022-05-298366Actual
14676114.002023-05-298364Actual
33018402.002024-10-288317Actual
3402694.002024-11-288346Actual
12048187.002023-02-268317Actual
108490.002022-04-288368Budget
2757760.332024-05-2883211Actual
37125292.002025-02-268363Actual
1384628.002023-04-288326Actual
23915113.002024-02-268316Actual
2093281.002023-11-298316Actual
466342.002022-08-298373Actual
34262281.392024-11-288328Actual
11863100.002023-02-268346Budget
6695100.002022-09-288368Budget
22818173.002024-01-278315Actual
15117384.422023-05-298318Actual
37713304.122025-02-268328Actual
20874181.002023-11-298365Actual
29174217.002024-07-288363Actual
17777135.002023-08-298315Actual
5322169.002022-08-298317Actual
14053238.002023-04-288367Actual
30208155.642024-07-2883613Actual
34825224.002024-12-278363Actual
602130.002022-04-288336Actual
10595120.002023-01-278316Actual
39219211.402025-03-2983612Actual
20782145.002023-11-298364Actual
16746185.002023-07-298315Actual
15179166.242023-05-298368Actual
5837278.002022-09-288314Actual
14018197.002023-04-288317Actual
20747241.002023-11-298314Actual
13759117.002023-04-288365Actual
16097342.002023-06-298318Actual
630860.002022-09-288356Budget
38152141.612025-02-2683213Actual
1083126.842022-04-288368Actual
33404101.822024-10-2883112Actual
1544416.722023-05-2983612Actual
2656852.892024-04-2783611Actual
326490.002022-06-298328Budget
31604279.002024-09-278315Actual
11719100.002023-02-268316Budget
27750136.932024-05-2883112Actual
2234281.612023-12-2783111Actual
33675205.002024-11-288363Actual
144355.012023-04-2883212Actual
30923313.212024-08-288368Actual
1027130.002023-01-278373Budget
27048281.002024-05-288315Actual
214690.002022-05-298328Budget
29139397.002024-07-288313Actual
405960.002022-07-298356Budget
27139104.002024-05-288316Actual
458580.002022-08-298363Budget
1901394.002023-09-288366Actual
3328576.292024-10-2883311Actual
3512345.002024-12-278326Actual
12297129.872023-02-268368Actual
3833264.002025-03-298373Actual
24851143.002024-03-288315Actual
220890.002022-05-298368Budget
38183266.172025-02-2683613Actual
2947238.002024-07-288326Actual
26425101.822024-04-2783111Actual
1431735.872023-04-2883411Actual
2098200.002022-05-298318Budget
23644182.002024-02-268363Actual
2340252.892024-01-2783411Actual
29797261.692024-07-288368Actual
29585102.002024-07-288366Actual
504050.002022-08-298326Budget
1662599.002023-07-298373Actual
32048254.122024-09-278368Actual
1827867.782023-08-2983111Actual
2242453.952023-12-2783411Actual
6260100.002022-09-288346Budget
29910110.342024-07-2883311Actual
9945361.692022-12-278318Actual
21161178.002023-11-298367Actual
19957111.002023-10-298336Actual
2095930.002023-11-298326Actual
12847100.002023-03-298316Budget
38686117.002025-03-298366Actual
6507200.002022-09-288367Budget
3071190.002024-08-288366Actual
24759220.002024-03-288314Actual
17129314.722023-07-298318Actual
3014969.672024-07-2883113Actual
32106167.782024-09-2783111Actual
8938105.632022-11-298368Actual
27220106.002024-05-288346Actual
3653200.002022-07-298364Budget
33052278.002024-10-288367Actual
3553479.482024-12-2783211Actual
15656141.002023-06-298364Actual
10378135.002023-01-278364Actual
2286100.002022-06-298313Budget
21126195.002023-11-298317Actual
2237035.872023-12-2783211Actual
3558884.802024-12-2783411Actual
31928311.002024-09-278367Actual
3397240.002024-11-288326Actual
36386104.002025-01-278366Actual
18929105.002023-09-288336Actual
2579267.002024-04-278373Actual
5089118.002022-08-298336Actual
5136100.002022-08-298346Budget
406057.002022-07-298356Actual
1627236.932023-06-2983311Actual
34353215.662024-11-2883111Actual
9726100.002022-12-278366Budget
2666115.652024-04-2783612Actual
21630312.002023-12-278313Actual

Generated 2025-05-28 18:36:44.904 UTC