[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-228346Actual
1647610.332023-06-2483612Actual
38488293.002025-03-248365Actual
10983178.002023-01-228367Actual
28643214.722024-06-238368Actual
37451120.002025-02-218336Actual
10132100.002023-01-228313Budget
32340168.852024-09-2283612Actual
29585102.002024-07-238366Actual
223217.002022-04-238314Actual
26244248.002024-04-228367Actual
10458180.002023-01-228315Actual
8879135.932022-11-248328Actual
2305095.002024-01-228366Actual
895143.002022-04-238367Actual
242430.002022-06-248373Budget
8281140.002022-11-248365Actual
2746100.002022-06-248316Budget
9479140.002022-12-228316Actual
1735814.592023-07-2483511Actual
10595120.002023-01-228316Actual
1628100.002022-05-248316Budget
2671974.942024-04-2283113Actual
578942.002022-09-238373Actual
332490.002022-06-248368Budget
354340.002022-07-248373Actual
28609226.842024-06-238328Actual
8360100.002022-11-248316Budget
31986478.362024-09-228318Actual
9576100.002022-12-228336Budget
850479.002022-11-248346Actual
1019289.002023-01-228363Actual
27139104.002024-05-238316Actual
952660.002022-12-228326Budget
16097342.002023-06-248318Actual
1493455.002023-05-248356Actual
1426313.532023-04-2383211Actual
1895555.002023-09-238346Actual
3075200.002022-06-248317Budget
4913165.002022-08-248365Actual
4993100.002022-08-248316Budget
5976206.002022-09-238315Actual
5648100.002022-09-238313Budget
35706134.802024-12-2283112Actual
10378135.002023-01-228364Actual
12944100.002023-03-248336Budget
424200.002022-04-238365Budget
37338248.002025-02-218365Actual
893780.002022-11-248368Budget
32670298.002024-10-238364Actual
27549179.492024-05-2383111Actual
23644182.002024-02-218363Actual
2502566.002024-03-238346Actual
11063200.002023-01-228318Budget
34262281.392024-11-238328Actual
3627336.002025-01-228326Actual
835200.002022-04-238317Budget
10515146.002023-01-228365Actual
3652157.002022-07-248364Actual
1496779.002023-05-248366Actual
967050.002022-12-228356Budget
3857360.002025-03-248326Actual
21126195.002023-11-248317Actual
2891101.002022-06-248346Actual
2473285.002022-06-248314Actual
7568200.002022-10-248317Budget
3065271.002024-08-238346Actual
13428191.992023-03-248368Actual
1939228.422023-09-2383511Actual
8938105.632022-11-248368Actual
37477102.002025-02-218346Actual
6116107.002022-09-238316Actual
21630312.002023-12-228313Actual
855250.002022-11-248356Budget
35648115.652024-12-2283611Actual
20192328.362023-10-248318Actual
38125113.532025-02-2183113Actual
4711240.002022-08-248314Actual
12047200.002023-02-218317Budget
4914200.002022-08-248365Budget
3180460.002024-09-228356Actual
3803323.102025-02-2183212Actual
39099147.572025-03-2483611Actual
31302155.642024-08-2383213Actual
26209320.002024-04-228317Actual
31752143.002024-09-228336Actual
27081195.002024-05-238365Actual
188088.002022-05-248366Actual
11578204.002023-02-218315Actual
38686117.002025-03-248366Actual
34234466.242024-11-238318Actual
20099258.002023-10-248317Actual
3405262.002024-11-238356Actual
3869129.002022-07-248316Actual
33052278.002024-10-238367Actual
30420310.002024-08-238364Actual
34176222.002024-11-238367Actual
29259385.002024-07-238314Actual
5461345.032022-08-248318Actual
17565397.002023-08-248313Actual
29677273.002024-07-238367Actual
2505134.002024-03-238356Actual
4013101.002022-07-248346Actual
2440453.952024-02-2183411Actual
30889207.152024-08-238328Actual
1243880.002023-03-248363Budget
26304542.002024-04-228318Actual
6037164.002022-09-238365Actual
23764167.002024-02-218364Actual
1627236.932023-06-2483311Actual
2443112.462024-02-2183511Actual
1531950.762023-05-2483411Actual
3408492.002024-11-238366Actual
12048187.002023-02-218317Actual
11719100.002023-02-218316Budget
28964153.952024-06-2383612Actual
293750.002022-06-248356Budget
26990240.002024-05-238364Actual
2019151.002022-05-248367Actual
255548.212024-03-2383112Actual
28198264.002024-06-238315Actual
23107225.002024-01-228317Actual
31928311.002024-09-228367Actual
20662221.002023-11-248363Actual
6696149.572022-09-238368Actual
7159200.002022-10-248365Budget
14175167.752023-04-238368Actual
3965100.002022-07-248336Budget
4199200.002022-07-248317Budget
1303777.002023-03-248356Actual
11815100.002023-02-218336Budget
174776.082023-07-2483212Actual
1387484.002023-04-238336Actual
1395988.002023-04-238366Actual
3290297.002024-10-238346Actual
20987115.002023-11-248336Actual
37303301.002025-02-218315Actual
35942308.002025-01-228313Actual
1990295.002023-10-248316Actual
962377.002022-12-228346Actual
1836037.992023-08-2483411Actual
37947123.102025-02-2183611Actual
1078668.002023-01-228356Actual
1223798.052023-02-218328Actual
2332063.532024-01-2283111Actual
31639266.002024-09-228365Actual
2952688.002024-07-238346Actual
2609200.002022-06-248315Budget
10692141.002023-01-228336Actual
31155128.422024-08-2383112Actual
12846109.002023-03-248316Actual
1588864.002023-06-248346Actual
34733141.612024-11-2383613Actual
17777135.002023-08-248315Actual
2546326.292024-03-2383511Actual
34910451.002024-12-228314Actual
3331272.042024-10-2383411Actual
11172149.572023-01-228368Actual
2996130.002022-06-248366Actual
9944200.002022-12-228318Budget
3582581.962024-12-2283113Actual
27491211.692024-05-238368Actual
8611100.002022-11-248366Budget
39219211.402025-03-2483612Actual
1730435.872023-07-2483311Actual
34825224.002024-12-228363Actual
1535377.362023-05-2483611Actual
3343224.162024-10-2383212Actual
7567264.002022-10-248317Actual
29763213.212024-07-238328Actual
154118.212023-05-2483112Actual
1289550.002023-03-248326Budget
37396116.002025-02-218316Actual
35151132.002024-12-228336Actual
2530147.002022-06-248364Actual
3488294.002024-12-228373Actual
2193376.002023-12-228316Actual
35767225.232024-12-2283612Actual
167749.002022-05-248326Actual
1078560.002023-01-228356Budget
27220106.002024-05-238346Actual
850580.002022-11-248346Budget
3512345.002024-12-228326Actual
18101158.002023-08-248367Actual
952751.002022-12-228326Actual
8282200.002022-11-248365Budget
3558884.802024-12-2283411Actual
39304231.082025-03-2483213Actual
2157314.592023-11-2483612Actual
354240.002022-07-248373Budget
17430.002022-04-238373Budget
12626182.002023-03-248364Actual

Generated 2025-05-23 05:13:28.263 UTC