[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-058356Budget
1632613.532023-07-0683511Actual
28902126.292024-07-0583112Actual
12944100.002023-04-058336Budget
1692072.002023-08-058346Actual
3323155.632022-07-068368Actual
3742339.002025-03-058326Actual
3127587.222024-09-0483113Actual
18929105.002023-10-058336Actual
17870113.002023-09-058316Actual
3803323.102025-03-0583212Actual
34141387.002024-12-058317Actual
14523296.002023-06-058313Actual
5836280.002022-10-058314Budget
38395235.002025-04-058364Actual
5837278.002022-10-058314Actual
144355.012023-05-0583212Actual
1190945.002023-03-058356Actual
2716647.002024-06-048326Actual
37887120.972025-03-0583411Actual
3402694.002024-12-058346Actual
2000943.002023-11-058356Actual
3106396.512024-09-0483411Actual
5649113.002022-10-058313Actual
19957111.002023-11-058336Actual
29259385.002024-08-048314Actual
6213100.002022-10-058336Budget
255548.212024-04-0483112Actual
36153313.002025-02-038315Actual
13178200.002023-04-058317Budget
31928311.002024-10-048367Actual
25733213.002024-05-048363Actual
4446100.002022-08-058368Budget
3118344.382024-09-0483212Actual
15536197.002023-07-068363Actual
1890139.002023-10-058326Actual
16568211.002023-08-058363Actual
18781131.002023-10-058315Actual
130121.002022-06-058373Actual
2093281.002023-12-068316Actual
34000144.002024-12-058336Actual
20987115.002023-12-068336Actual
14175167.752023-05-058368Actual
1390070.002023-05-058346Actual
2133962.462023-12-0683111Actual
3075200.002022-07-068317Budget
27429429.882024-06-048318Actual
12847100.002023-04-058316Budget
850580.002022-12-068346Budget
2546326.292024-04-0483511Actual
293859.002022-07-068356Actual
21219395.032023-12-068318Actual
7568200.002022-11-058317Budget
2019151.002022-06-058367Actual
2340252.892024-02-0383411Actual
999290.002023-01-038328Budget
36061480.002025-02-038314Actual
2446584.802024-03-0483611Actual
69550.002022-05-058356Budget
1243976.002023-04-058363Actual
17565397.002023-09-058313Actual
27631100.762024-06-0483411Actual
504151.002022-09-058326Actual
630751.002022-10-058356Actual
2458212.462024-03-0483612Actual
7627191.002022-11-058367Actual
36246150.002025-02-038316Actual
30768358.002024-09-048317Actual
25176221.002024-04-048367Actual
17036237.002023-08-058317Actual
17530.002022-05-058373Actual
31426215.002024-10-048363Actual
35852167.922025-01-0383213Actual
9865139.002023-01-038367Actual
15862115.002023-07-068336Actual
354240.002022-08-058373Budget
518360.002022-09-058356Budget
33853252.002024-12-058315Actual
2242453.952024-01-0383411Actual
2656852.892024-05-0483611Actual
10983178.002023-02-038367Actual
2148251.822023-12-0683611Actual
3750371.002025-03-058356Actual
27811211.402024-06-0483612Actual
23970117.002024-03-048336Actual
7021200.002022-11-058364Budget
6214140.002022-10-058336Actual
8361153.002022-12-068316Actual
26209320.002024-05-048317Actual
8611100.002022-12-068366Budget
3676543.312025-02-0383511Actual
27048281.002024-06-048315Actual
332490.002022-07-068368Budget
2952688.002024-08-048346Actual
3652157.002022-08-058364Actual
102490.002022-05-058328Budget
3591245.002022-08-058314Actual
2530147.002022-07-068364Actual
2204043.002024-01-038356Actual
3718290.002025-03-058373Actual
2497120.002024-04-048326Actual
1289550.002023-04-058326Budget
30626120.002024-09-048336Actual
20747241.002023-12-068314Actual
2101379.002023-12-068346Actual
2535486.932024-04-0483111Actual
15621183.002023-07-068314Actual
1725200.002022-06-058336Budget
2234281.612024-01-0383111Actual
35038195.002025-01-038365Actual
636779.002022-10-058366Actual
38067225.232025-03-0583612Actual
3558884.802025-01-0383411Actual
795590.002022-12-068363Budget
9016100.002023-01-038313Budget
30981148.632024-09-0483111Actual
12189200.002023-03-058318Budget
154118.212023-06-0583112Actual
915424.002023-01-038373Actual
32458141.612024-10-0483613Actual
4200158.002022-08-058317Actual
34554110.342024-12-0583112Actual
33138210.182024-11-048328Actual
3512345.002025-01-038326Actual
24999121.002024-04-048336Actual
35123.002022-05-058313Actual
14882109.002023-06-058336Actual
2157314.592023-12-0683612Actual
35096102.002025-01-038316Actual
2352010.332024-02-0383112Actual
9590.002022-05-058363Budget
2332063.532024-02-0383111Actual
33887271.002024-12-058365Actual
1461444.002023-06-058373Actual
1409100.002022-06-058364Budget
1795156.002023-09-058346Actual
2615066.002024-05-048366Actual
2645343.312024-05-0483211Actual
27220106.002024-06-048346Actual
3100940.122024-09-0483211Actual
2923196.002024-08-048373Actual
10378135.002023-02-038364Actual
2650746.502024-05-0483411Actual
16894106.002023-08-058336Actual
1739280.552023-08-0583611Actual
12706200.002023-04-058315Budget
220890.002022-06-058368Budget
21749196.002024-01-038314Actual
26244248.002024-05-048367Actual
1772100.002022-06-058346Budget
13427100.002023-04-058368Budget
1078668.002023-02-038356Actual
855250.002022-12-068356Budget
20627372.002023-12-068313Actual
39277122.312025-04-0583113Actual
11719100.002023-03-058316Budget
683590.002022-11-058363Budget
36478290.002025-02-038367Actual
9945361.692023-01-038318Actual
1243880.002023-04-058363Budget
5976206.002022-10-058315Actual
6366100.002022-10-058366Budget
6117100.002022-10-058316Budget
16839111.002023-08-058316Actual
37125292.002025-03-058363Actual
1866147.002023-10-058373Actual
1426313.532023-05-0583211Actual
391650.002022-08-058326Budget
30861596.552024-09-048318Actual
25296187.452024-04-048368Actual
3221536.932024-10-0483511Actual
803330.002022-12-068373Budget
30176181.962024-08-0483213Actual
20134160.002023-11-058367Actual
1487200.002022-06-058315Budget
7707226.842022-11-058318Actual
37245317.002025-03-058364Actual
7020162.002022-11-058364Actual
17925125.002023-09-058336Actual
2844150.002022-07-068336Actual
1838711.402023-09-0583511Actual
1881100.002022-06-058366Budget
24759220.002024-04-048314Actual
2881022.042024-07-0583511Actual
2207158.662022-06-058368Actual
1408154.002022-06-058364Actual
26990240.002024-06-048364Actual
616550.002022-10-058326Budget
22852131.002024-02-038365Actual
728763.002022-11-058326Actual
12048187.002023-03-058317Actual
25262179.872024-04-048328Actual

Generated 2025-06-04 05:29:27.286 UTC