[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-0183311Actual
24111251.002024-02-298317Actual
2133962.462023-12-0283111Actual
3553479.482024-12-3083211Actual
37627303.002025-03-018367Actual
2098200.002022-06-018318Budget
3517780.002024-12-308346Actual
2045448.632023-11-0183611Actual
1408154.002022-06-018364Actual
11719100.002023-03-018316Budget
18781131.002023-10-018315Actual
33853252.002024-12-018315Actual
1165142.002022-06-018313Actual
23729224.002024-02-298314Actual
738280.002022-11-018346Budget
3803323.102025-03-0183212Actual
37245317.002025-03-018364Actual
34262281.392024-12-018328Actual
16688124.002023-08-018364Actual
30176181.962024-07-3183213Actual
29677273.002024-07-318367Actual
2609200.002022-07-028315Budget
3688324.162025-01-3083212Actual
8610112.002022-12-028366Actual
1496779.002023-06-018366Actual
6213100.002022-10-018336Budget
3216200.002022-07-028318Budget
25733213.002024-04-308363Actual
17036237.002023-08-018317Actual
30091173.102024-07-3183612Actual
9866200.002022-12-308367Budget
11640100.002023-03-018365Budget
8830200.002022-12-028318Budget
1725200.002022-06-018336Budget
755100.002022-05-018366Budget
29500153.002024-07-318336Actual
7706200.002022-11-018318Budget
11816137.002023-03-018336Actual
12376124.002023-04-018313Actual
36443414.002025-01-308317Actual
16039230.002023-07-028367Actual
12767126.002023-04-018365Actual
1493455.002023-06-018356Actual
15536197.002023-07-028363Actual
11863100.002023-03-018346Budget
33404101.822024-10-3183112Actual
578942.002022-10-018373Actual
24639372.002024-03-318313Actual
2204043.002023-12-308356Actual
6117100.002022-10-018316Budget
2603721.002024-04-308326Actual
27929243.362024-05-3183613Actual
24231169.272024-02-298328Actual
32306124.172024-09-3083112Actual
2269787.002024-01-308373Actual
6508180.002022-10-018367Actual
2777827.362024-05-3183212Actual
2997100.002022-07-028366Budget
2923196.002024-07-318373Actual
571080.002022-10-018363Budget
12377100.002023-04-018313Budget
2342914.592024-01-3083511Actual
29642383.002024-07-318317Actual
36478290.002025-01-308367Actual
15749163.002023-07-028365Actual
4199200.002022-08-018317Budget
4012100.002022-08-018346Budget
12990112.002023-04-018346Actual
2039349.702023-11-0183411Actual
11437260.002023-03-018314Actual
6587200.002022-10-018318Budget
10458180.002023-01-308315Actual
22760121.002024-01-308364Actual
32670298.002024-10-318364Actual
6960220.002022-11-018314Actual
3221536.932024-09-3083511Actual
1223798.052023-03-018328Actual
1461444.002023-06-018373Actual
293859.002022-07-028356Actual
23200285.932024-01-308318Actual
2653411.402024-04-3083511Actual
36536551.092025-01-308318Actual
2648049.702024-04-3083311Actual
1019289.002023-01-308363Actual
27139104.002024-05-318316Actual
18101158.002023-09-018367Actual
33230185.872024-10-3183111Actual
2031186.932023-11-0183111Actual
10516100.002023-01-308365Budget
2095930.002023-12-028326Actual
504151.002022-09-018326Actual
13239177.002023-04-018367Actual
9400185.002022-12-308365Actual
33551148.622024-10-3183213Actual
2650746.502024-04-3083411Actual
1789732.002023-09-018326Actual
7020162.002022-11-018364Actual
1800983.002023-09-018366Actual
32106167.782024-09-3083111Actual
4387178.362022-08-018328Actual
19844135.002023-11-018365Actual
15117384.422023-06-018318Actual
8690200.002022-12-028317Budget
5976206.002022-10-018315Actual
17191182.902023-08-018368Actual
28609226.842024-07-018328Actual
20662221.002023-12-028363Actual
39157128.422025-04-0183112Actual
29445112.002024-07-318316Actual
30626120.002024-08-318336Actual
10054164.722022-12-308368Actual
35648115.652024-12-3083611Actual
1628100.002022-06-018316Budget
3865375.002025-04-018356Actual
1064350.002023-01-308326Budget
13366146.542023-04-018328Actual
795490.002022-12-028363Actual
5570141.992022-09-018368Actual
17071169.002023-08-018367Actual
1426313.532023-05-0183211Actual
977273.812022-05-018318Actual
15059227.002023-06-018367Actual
3405262.002024-12-018356Actual
9341163.002022-12-308315Actual
1890139.002023-10-018326Actual
167749.002022-06-018326Actual
907786.002022-12-308363Actual
1559360.002023-07-028373Actual
2881022.042024-07-0183511Actual
9945361.692022-12-308318Actual
17719137.002023-09-018364Actual
1482792.002023-06-018316Actual
26746227.572024-04-3083213Actual
38453253.002025-04-018315Actual
3582581.962024-12-3083113Actual
2727997.002024-05-318366Actual
1251730.002023-04-018373Budget
22640202.002024-01-308363Actual
2036622.042023-11-0183311Actual
32607118.002024-10-318373Actual
167640.002022-06-018326Budget
5509100.002022-09-018328Budget
424200.002022-05-018365Budget
37477102.002025-03-018346Actual
32550209.002024-10-318363Actual
8751200.002022-12-028367Budget
22130222.002023-12-308317Actual
31697124.002024-09-308316Actual
64984.002022-05-018346Actual
7021200.002022-11-018364Budget
2332063.532024-01-3083111Actual
1544416.722023-06-0183612Actual
12626182.002023-04-018364Actual
29049232.842024-07-0183213Actual
3408492.002024-12-018366Actual
33138210.182024-10-318328Actual
4338200.002022-08-018318Budget
15145143.512023-06-018328Actual
29082155.642024-07-0183613Actual
38067225.232025-03-0183612Actual
1772100.002022-06-018346Budget
4852209.002022-09-018315Actual
34790375.002024-12-308313Actual
10132100.002023-01-308313Budget
1078668.002023-01-308356Actual
11111143.512023-01-308328Actual
32515344.002024-10-318313Actual
11815100.002023-03-018336Budget
35506146.512024-12-3083111Actual
1027036.002023-01-308373Actual
5321200.002022-09-018317Budget
26836345.002024-05-318313Actual
1485436.002023-06-018326Actual
742950.002022-11-018356Budget
3403132.002022-08-018313Actual
15656141.002023-07-028364Actual
10379200.002023-01-308364Budget
36246150.002025-01-308316Actual
17777135.002023-09-018315Actual
1387484.002023-05-018336Actual
38183266.172025-03-0183613Actual
37947123.102025-03-0183611Actual
3328576.292024-10-3183311Actual
2394218.002024-02-298326Actual
3059860.002024-08-318326Actual
10691100.002023-01-308336Budget
35096102.002024-12-308316Actual
37033157.402025-01-3083613Actual
6586266.242022-10-018318Actual
2831834.002024-07-018326Actual
24886147.002024-03-318365Actual
1898141.002023-10-018356Actual

Generated 2025-05-31 05:03:13.885 UTC