[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-058373Budget
3137138.002022-07-068367Actual
10924200.002023-02-038317Budget
25915234.002024-05-048315Actual
2843200.002022-07-068336Budget
3865375.002025-04-058356Actual
2668200.002022-07-068365Budget
1289442.002023-04-058326Actual
3965100.002022-08-058336Budget
2505134.002024-04-048356Actual
21281169.272023-12-068368Actual
36061480.002025-02-038314Actual
15621183.002023-07-068314Actual
2071950.002023-12-068373Actual
2207158.662022-06-058368Actual
30385393.002024-09-048314Actual
5975200.002022-10-058315Budget
29763213.212024-08-048328Actual
835200.002022-05-058317Budget
33466170.982024-11-0483612Actual
28643214.722024-07-058368Actual
223217.002022-05-058314Actual
11969100.002023-03-058366Budget
31036117.782024-09-0483311Actual
34176222.002024-12-058367Actual
69655.002022-05-058356Actual
11063200.002023-02-038318Budget
225155.012024-01-0383112Actual
3671189.062025-02-0383311Actual
36386104.002025-02-038366Actual
1487200.002022-06-058315Budget
2342914.592024-02-0383511Actual
6774100.002022-11-058313Budget
2878396.512024-07-0583411Actual
39277122.312025-04-0583113Actual
12706200.002023-04-058315Budget
4913165.002022-09-058365Actual
2671974.942024-05-0483113Actual
1733156.082023-08-0583411Actual
9399200.002023-01-038365Budget
2201475.002024-01-038346Actual
23822179.002024-03-048315Actual
840955.002022-12-068326Actual
27750136.932024-06-0483112Actual
25262179.872024-04-048328Actual
36443414.002025-02-038317Actual
2561310.332024-04-0483612Actual
24851143.002024-04-048315Actual
177398.002022-06-058346Actual
2299160.002024-02-038346Actual
2765844.382024-06-0483511Actual
94102.002022-05-058363Actual
38183266.172025-03-0583613Actual
10738100.002023-02-038346Budget
36478290.002025-02-038367Actual
174506.082023-08-0583112Actual
1960190.002022-06-058317Actual
2286100.002022-07-068313Budget
19717192.002023-11-058314Actual
13099101.002023-04-058366Actual
31511423.002024-10-048314Actual
18929105.002023-10-058336Actual
12626182.002023-04-058364Actual
30265417.002024-09-048313Actual
10319200.002023-02-038314Budget
23644182.002024-03-048363Actual
2139456.082023-12-0683311Actual
4711240.002022-09-058314Actual
1390070.002023-05-058346Actual
9478100.002023-01-038316Budget
29445112.002024-08-048316Actual
29139397.002024-08-048313Actual
3005725.232024-08-0483212Actual
1559360.002023-07-068373Actual
363200.002022-05-058315Budget
755100.002022-05-058366Budget
33404101.822024-11-0483112Actual
36564217.752025-02-038328Actual
2844150.002022-07-068336Actual
13177174.002023-04-058317Actual
3635370.002025-02-038356Actual
24674223.002024-04-048363Actual
27048281.002024-06-048315Actual
10691100.002023-02-038336Budget
1243976.002023-04-058363Actual
32635493.002024-11-048314Actual
69550.002022-05-058356Budget
1186286.002023-03-058346Actual
32106167.782024-10-0483111Actual
11251158.002023-03-058313Actual
38686117.002025-04-058366Actual
5460200.002022-09-058318Budget
2136734.802023-12-0683211Actual
364172.002022-05-058315Actual
2293721.002024-02-038326Actual
2666115.652024-05-0483612Actual
2656852.892024-05-0483611Actual
28198264.002024-07-058315Actual
1423567.782023-05-0583111Actual
9944200.002023-01-038318Budget
2098200.002022-06-058318Budget
1866147.002023-10-058373Actual
6038200.002022-10-058365Budget
102490.002022-05-058328Budget
9262196.002023-01-038364Actual
31986478.362024-10-048318Actual
3328576.292024-11-0483311Actual
8080200.002022-12-068314Budget
34790375.002025-01-038313Actual
1523780.552023-06-0583111Actual
20747241.002023-12-068314Actual
10379200.002023-02-038364Budget
3868100.002022-08-058316Budget
10845100.002023-02-038366Budget
1488238.002022-06-058315Actual
2106996.002023-12-068366Actual
9805223.002023-01-038317Actual
3673883.742025-02-0383411Actual
7816108.662022-11-058368Actual
2204043.002024-01-038356Actual
29049232.842024-07-0583213Actual
8611100.002022-12-068366Budget
18187135.932023-09-058328Actual
6214140.002022-10-058336Actual
3065271.002024-09-048346Actual
26365222.302024-05-048368Actual
26209320.002024-05-048317Actual
29082155.642024-07-0583613Actual
1959200.002022-06-058317Budget
27929243.362024-06-0483613Actual
30923313.212024-09-048368Actual
571183.002022-10-058363Actual
12943128.002023-04-058336Actual
2473142.002024-04-048373Actual
16159234.422023-07-068368Actual
28106493.002024-07-058314Actual
2502566.002024-04-048346Actual
38125113.532025-03-0583113Actual
19844135.002023-11-058365Actual
1942567.782023-10-0583611Actual
7489100.002022-11-058366Budget
26332231.392024-05-048328Actual
16894106.002023-08-058336Actual
21988122.002024-01-038336Actual
33760376.002024-12-058314Actual
3732167.002022-08-058315Actual
36974164.412025-02-0383113Actual
32340168.852024-10-0483612Actual
12991100.002023-04-058346Budget
32876130.002024-11-048336Actual
6508180.002022-10-058367Actual
32821144.002024-11-048316Actual
34353215.662024-12-0583111Actual
2610200.002022-07-068315Actual
2472200.002022-07-068314Budget
1461444.002023-06-058373Actual
2142153.952023-12-0683411Actual
55240.002022-05-058326Budget
7894100.002022-12-068313Budget
11111143.512023-02-038328Actual
1931114.592023-10-0583211Actual
16039230.002023-07-068367Actual
1928381.612023-10-0583111Actual
1196893.002023-03-058366Actual
1131180.002023-03-058363Budget
30208155.642024-08-0483613Actual
2237035.872024-01-0383211Actual
3718290.002025-03-058373Actual
4851200.002022-09-058315Budget
30176181.962024-08-0483213Actual
976200.002022-05-058318Budget
19070265.002023-10-058317Actual
20220178.362023-11-058328Actual
1164100.002022-06-058313Budget
27811211.402024-06-0483612Actual
34733141.612024-12-0583613Actual
26304542.002024-05-048318Actual
195106.082023-10-0583212Actual
12188245.032023-03-058318Actual
32248101.822024-10-0483611Actual
4387178.362022-08-058328Actual
354340.002022-08-058373Actual
10739117.002023-02-038346Actual
2955256.002024-08-048356Actual
12048187.002023-03-058317Actual
907786.002023-01-038363Actual
13240200.002023-04-058367Budget
10692141.002023-02-038336Actual
1544416.722023-06-0583612Actual
2239746.502024-01-0383311Actual
25296187.452024-04-048368Actual
26425101.822024-05-0483111Actual

Generated 2025-06-04 08:19:46.615 UTC