[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
10379200.002023-01-218364Budget
2147151.082022-05-238328Actual
39219211.402025-03-2383612Actual
21783103.002023-12-218364Actual
27604128.422024-05-2283311Actual
17600237.002023-08-238363Actual
1431735.872023-04-2283411Actual
29910110.342024-07-2283311Actual
1523780.552023-05-2383111Actual
2402264.002024-02-208356Actual
32398139.852024-09-2183113Actual
18929105.002023-09-228336Actual
21630312.002023-12-218313Actual
9805223.002022-12-218317Actual
17430.002022-04-228373Budget
1078560.002023-01-218356Budget
2497120.002024-03-228326Actual
12377100.002023-03-238313Budget
37627303.002025-02-208367Actual
26244248.002024-04-218367Actual
17530.002022-04-228373Actual
22605351.002024-01-218313Actual
1830614.592023-08-2383211Actual
9341163.002022-12-218315Actual
1138921.002023-02-208373Actual
38453253.002025-03-238315Actual
21219395.032023-11-238318Actual
19632220.002023-10-238363Actual
9945361.692022-12-218318Actual
32728293.002024-10-228315Actual
20134160.002023-10-238367Actual
7239100.002022-10-238316Budget
23262155.632024-01-218368Actual
15145143.512023-05-238328Actual
30265417.002024-08-228313Actual
15501408.002023-06-238313Actual
915530.002022-12-218373Budget
9479140.002022-12-218316Actual
29139397.002024-07-228313Actual
24793104.002024-03-228364Actual
2207158.662022-05-238368Actual
1765741.002023-08-238373Actual
2666115.652024-04-2183612Actual
6508180.002022-09-228367Actual
2996130.002022-06-238366Actual
1348200.002022-05-238314Budget
1165142.002022-05-238313Actual
1544416.722023-05-2383612Actual
205128.212023-10-2383112Actual
2955256.002024-07-228356Actual
21988122.002023-12-218336Actual
32821144.002024-10-228316Actual
24759220.002024-03-228314Actual
10458180.002023-01-218315Actual
19844135.002023-10-238365Actual
31511423.002024-09-218314Actual
6586266.242022-09-228318Actual
17777135.002023-08-238315Actual
966942.002022-12-218356Actual
1395988.002023-04-228366Actual
23729224.002024-02-208314Actual
12705215.002023-03-238315Actual
6117100.002022-09-228316Budget
1549132.002022-05-238365Actual
4914200.002022-08-238365Budget
2692895.002024-05-228373Actual
1629948.632023-06-2383411Actual
1138830.002023-02-208373Budget
6634135.932022-09-228328Actual
25733213.002024-04-218363Actual
13664153.002023-04-228364Actual
36564217.752025-01-218328Actual
279440.002022-06-238326Budget
2881022.042024-06-2283511Actual
33018402.002024-10-228317Actual
18723137.002023-09-228364Actual
13177174.002023-03-238317Actual
37210471.002025-02-208314Actual
15536197.002023-06-238363Actual
34496167.782024-11-2283611Actual
3603369.002025-01-218373Actual
8610112.002022-11-238366Actual
962377.002022-12-218346Actual
2337545.442024-01-2183311Actual
34353215.662024-11-2283111Actual
24231169.272024-02-208328Actual
346479.002022-07-238363Actual
35096102.002024-12-218316Actual
12048187.002023-02-208317Actual
2540932.672024-03-2283311Actual
33346113.532024-10-2283611Actual
245502.892024-02-2083212Actual
23228152.602024-01-218328Actual
20662221.002023-11-238363Actual
12768100.002023-03-238365Budget
16568211.002023-07-238363Actual
354340.002022-07-238373Actual
3582581.962024-12-2183113Actual
55346.002022-04-228326Actual
28581554.122024-06-228318Actual
12565200.002023-03-238314Budget
14175167.752023-04-228368Actual
2549667.782024-03-2283611Actual
4711240.002022-08-238314Actual
36478290.002025-01-218367Actual
3868100.002022-07-238316Budget
30300242.002024-08-228363Actual
11062295.032023-01-218318Actual
9342200.002022-12-218315Budget
16781185.002023-07-238365Actual
10692141.002023-01-218336Actual
1898141.002023-09-228356Actual
3172439.002024-09-218326Actual
36061480.002025-01-218314Actual
10923197.002023-01-218317Actual
2531100.002022-06-238364Budget
1928381.612023-09-2283111Actual
38488293.002025-03-238365Actual
31391402.002024-09-218313Actual
4200158.002022-07-238317Actual
38836470.792025-03-238318Actual
1243880.002023-03-238363Budget
6960220.002022-10-238314Actual
466342.002022-08-238373Actual
5976206.002022-09-228315Actual
571183.002022-09-228363Actual
5836280.002022-09-228314Budget
8831231.392022-11-238318Actual
37338248.002025-02-208365Actual
2727997.002024-05-228366Actual
1936540.122023-09-2283411Actual
177398.002022-05-238346Actual
28523247.002024-06-228367Actual
33760376.002024-11-228314Actual
1019289.002023-01-218363Actual
37303301.002025-02-208315Actual
2287139.002022-06-238313Actual
13319200.002023-03-238318Budget
11863100.002023-02-208346Budget
25141306.002024-03-228317Actual
13240200.002023-03-238367Budget
29294222.002024-07-228364Actual
11640100.002023-02-208365Budget
35852167.922024-12-2183213Actual
3783332.672025-02-2083211Actual
30385393.002024-08-228314Actual
11718123.002023-02-208316Actual
1583420.002023-06-238326Actual
22165225.002023-12-218367Actual
1535377.362023-05-2383611Actual
37947123.102025-02-2083611Actual
2299160.002024-01-218346Actual
2843200.002022-06-238336Budget
32458141.612024-09-2183613Actual
17071169.002023-07-238367Actual
2508495.002024-03-228366Actual
16688124.002023-07-238364Actual
17036237.002023-07-238317Actual
2668200.002022-06-238365Budget
9590.002022-04-228363Budget
1027130.002023-01-218373Budget
4338200.002022-07-238318Budget
9400185.002022-12-218365Actual
245239.272024-02-2083112Actual
2656852.892024-04-2183611Actual
1482792.002023-05-238316Actual
19957111.002023-10-238336Actual
64984.002022-04-228346Actual
2033925.232023-10-2383211Actual
5509100.002022-08-238328Budget
1223798.052023-02-208328Actual
28844100.762024-06-2283611Actual
3688324.162025-01-2183212Actual
972788.002022-12-218366Actual
35038195.002024-12-218365Actual
2807891.002024-06-228373Actual
1621781.612023-06-2383111Actual
2601062.002024-04-218316Actual
13630167.002023-04-228314Actual
18781131.002023-09-228315Actual
1591457.002023-06-238356Actual
1196893.002023-02-208366Actual
32670298.002024-10-228364Actual
1833337.992023-08-2383311Actual
2579267.002024-04-218373Actual
2609200.002022-06-238315Budget
38240375.002025-03-238313Actual
15024295.002023-05-238317Actual
35414217.752024-12-218328Actual
8081256.002022-11-238314Actual
11436200.002023-02-208314Budget

Generated 2025-05-22 03:39:49.006 UTC