[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-268366Actual
19163437.452023-09-278318Actual
3343224.162024-10-2783212Actual
887890.002022-11-288328Budget
19809163.002023-10-288315Actual
34234466.242024-11-278318Actual
518360.002022-08-288356Budget
10845100.002023-01-268366Budget
8831231.392022-11-288318Actual
6214140.002022-09-278336Actual
12706200.002023-03-288315Budget
2505134.002024-03-278356Actual
32876130.002024-10-278336Actual
2716647.002024-05-278326Actual
11172149.572023-01-268368Actual
23729224.002024-02-258314Actual
22165225.002023-12-268367Actual
1726150.002022-05-288336Actual
7894100.002022-11-288313Budget
16159234.422023-06-288368Actual
2337545.442024-01-2683311Actual
3862777.002025-03-288346Actual
7895114.002022-11-288313Actual
38152141.612025-02-2583213Actual
1289550.002023-03-288326Budget
6038200.002022-09-278365Budget
23609331.002024-02-258313Actual
3408492.002024-11-278366Actual
5382136.002022-08-288367Actual
3402100.002022-07-288313Budget
242535.002022-06-288373Actual
976200.002022-04-278318Budget
3076248.002022-06-288317Actual
2242453.952023-12-2683411Actual
3512345.002024-12-268326Actual
15117384.422023-05-288318Actual
10923197.002023-01-268317Actual
840955.002022-11-288326Actual
4120137.002022-07-288366Actual
18220210.182023-08-288368Actual
245239.272024-02-2583112Actual
29500153.002024-07-278336Actual
20253222.302023-10-288368Actual
1390070.002023-04-278346Actual
31604279.002024-09-268315Actual
108490.002022-04-278368Budget
27811211.402024-05-2783612Actual
18781131.002023-09-278315Actual
1251730.002023-03-288373Budget
3138100.002022-06-288367Budget
19105259.002023-09-278367Actual
5975200.002022-09-278315Budget
2844150.002022-06-288336Actual
282165.002022-04-278364Actual
4445157.142022-07-288368Actual
1111080.002023-01-268328Budget
36188207.002025-01-268365Actual
3668466.722025-01-2683211Actual
2671974.942024-04-2683113Actual
32728293.002024-10-278315Actual
36536551.092025-01-268318Actual
9203253.002022-12-268314Actual
15536197.002023-06-288363Actual
13098100.002023-03-288366Budget
2611748.002024-04-268356Actual
4914200.002022-08-288365Budget
4121100.002022-07-288366Budget
10738100.002023-01-268346Budget
3965100.002022-07-288336Budget
1395988.002023-04-278366Actual
33524134.592024-10-2783113Actual
504050.002022-08-288326Budget
616453.002022-09-278326Actual
37887120.972025-02-2583411Actual
7707226.842022-10-288318Actual
28140242.002024-06-278364Actual
466240.002022-08-288373Budget
18723137.002023-09-278364Actual
255816.082024-03-2783212Actual
17925125.002023-08-288336Actual
2777827.362024-05-2783212Actual
2645343.312024-04-2683211Actual
12376124.002023-03-288313Actual
34945290.002024-12-268364Actual
2402264.002024-02-258356Actual
29352293.002024-07-278315Actual
2201475.002023-12-268346Actual
1765741.002023-08-288373Actual
3742339.002025-02-258326Actual
1890139.002023-09-278326Actual
1627236.932023-06-2883311Actual
2494476.002024-03-278316Actual
10132100.002023-01-268313Budget
7628200.002022-10-288367Budget
1591457.002023-06-288356Actual
144355.012023-04-2783212Actual
35293356.002024-12-268317Actual
69550.002022-04-278356Budget
11171100.002023-01-268368Budget
22605351.002024-01-268313Actual
36095284.002025-01-268364Actual
20840177.002023-11-288315Actual
5976206.002022-09-278315Actual
11062295.032023-01-268318Actual
2301767.002024-01-268356Actual
34733141.612024-11-2783613Actual
21988122.002023-12-268336Actual
18066268.002023-08-288317Actual
31752143.002024-09-268336Actual
3100940.122024-08-2783211Actual
27139104.002024-05-278316Actual
10379200.002023-01-268364Budget
11639189.002023-02-258365Actual
31334159.152024-08-2783613Actual
2045448.632023-10-2883611Actual
35151132.002024-12-268336Actual
3553479.482024-12-2683211Actual
326490.002022-06-288328Budget
571080.002022-09-278363Budget
12048187.002023-02-258317Actual
33404101.822024-10-2783112Actual
2101379.002023-11-288346Actual
30861596.552024-08-278318Actual
164455.012023-06-2883212Actual
35123.002022-04-278313Actual
1694646.002023-07-288356Actual
29082155.642024-06-2783613Actual
1019380.002023-01-268363Budget
21875125.002023-12-268365Actual
234790.002022-06-288363Budget
1349217.002022-05-288314Actual
11863100.002023-02-258346Budget
9016100.002022-12-268313Budget
28198264.002024-06-278315Actual
25296187.452024-03-278368Actual
38864179.872025-03-288328Actual
2839869.002024-06-278356Actual
4993100.002022-08-288316Budget
3488294.002024-12-268373Actual
167749.002022-05-288326Actual
795490.002022-11-288363Actual
7816108.662022-10-288368Actual
17812167.002023-08-288365Actual
31302155.642024-08-2783213Actual
26332231.392024-04-268328Actual
10984200.002023-01-268367Budget
3325869.912024-10-2783211Actual
39219211.402025-03-2883612Actual
29971116.722024-07-2783611Actual
164189.272023-06-2883112Actual
1131089.002023-02-258363Actual
2724650.002024-05-278356Actual
6696149.572022-09-278368Actual
28523247.002024-06-278367Actual
458580.002022-08-288363Budget
14769122.002023-05-288365Actual
29174217.002024-07-278363Actual
1387484.002023-04-278336Actual
13240200.002023-03-288367Budget
5648100.002022-09-278313Budget
21281169.272023-11-288368Actual
3517780.002024-12-268346Actual
3065271.002024-08-278346Actual
7239100.002022-10-288316Budget
2099260.182022-05-288318Actual
1186286.002023-02-258346Actual
245502.892024-02-2583212Actual
25698293.002024-04-268313Actual
195106.082023-09-2783212Actual
2139456.082023-11-2883311Actual
30626120.002024-08-278336Actual
24145188.002024-02-258367Actual
12047200.002023-02-258317Budget
4013101.002022-07-288346Actual
1697998.002023-07-288366Actual
2601062.002024-04-268316Actual
2508495.002024-03-278366Actual
895143.002022-04-278367Actual
37245317.002025-02-258364Actual
6508180.002022-09-278367Actual
38686117.002025-03-288366Actual
32425224.062024-09-2683213Actual
3075200.002022-06-288317Budget
2437735.872024-02-2583311Actual
1544416.722023-05-2883612Actual
1496779.002023-05-288366Actual
32550209.002024-10-278363Actual
16004256.002023-06-288317Actual
3789206.002022-07-288365Actual
11718123.002023-02-258316Actual
3035794.002024-08-278373Actual
37805136.932025-02-2583111Actual

Generated 2025-05-28 01:08:47.547 UTC