[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-258313Actual
22130222.002023-12-238317Actual
24145188.002024-02-228367Actual
8831231.392022-11-258318Actual
167640.002022-05-258326Budget
32248101.822024-09-2383611Actual
1990295.002023-10-258316Actual
5976206.002022-09-248315Actual
17777135.002023-08-258315Actual
2831834.002024-06-248326Actual
15862115.002023-06-258336Actual
2891101.002022-06-258346Actual
10739117.002023-01-238346Actual
33110425.332024-10-248318Actual
21126195.002023-11-258317Actual
34100.002022-04-248313Budget
1348200.002022-05-258314Budget
907786.002022-12-238363Actual
37338248.002025-02-228365Actual
3865375.002025-03-258356Actual
578840.002022-09-248373Budget
31894371.002024-09-238317Actual
17036237.002023-07-258317Actual
4524100.002022-08-258313Budget
23822179.002024-02-228315Actual
4338200.002022-07-258318Budget
28140242.002024-06-248364Actual
11640100.002023-02-228365Budget
5509100.002022-08-258328Budget
11436200.002023-02-228314Budget
803232.002022-11-258373Actual
144355.012023-04-2483212Actual
3520351.002024-12-238356Actual
31511423.002024-09-238314Actual
2337545.442024-01-2383311Actual
32014257.152024-09-238328Actual
33887271.002024-11-248365Actual
21749196.002023-12-238314Actual
16688124.002023-07-258364Actual
10595120.002023-01-238316Actual
2207158.662022-05-258368Actual
1111080.002023-01-238328Budget
37747296.542025-02-228368Actual
12944100.002023-03-258336Budget
2872951.822024-06-2483211Actual
34176222.002024-11-248367Actual
21664232.002023-12-238363Actual
30385393.002024-08-248314Actual
648100.002022-04-248346Budget
245502.892024-02-2283212Actual
36974164.412025-01-2383113Actual
16568211.002023-07-258363Actual
1992936.002023-10-258326Actual
1336780.002023-03-258328Budget
12189200.002023-02-228318Budget
38864179.872025-03-258328Actual
962280.002022-12-238346Budget
2667200.002022-06-258365Actual
29677273.002024-07-248367Actual
8752169.002022-11-258367Actual
25296187.452024-03-248368Actual
38067225.232025-02-2283612Actual
23915113.002024-02-228316Actual
18723137.002023-09-248364Actual
7627191.002022-10-258367Actual
855250.002022-11-258356Budget
3059860.002024-08-248326Actual
24264234.422024-02-228368Actual
39099147.572025-03-2583611Actual
12846109.002023-03-258316Actual
3005725.232024-07-2483212Actual
1446613.532023-04-2483612Actual
29387231.002024-07-248365Actual
4260200.002022-07-258367Budget
39337213.542025-03-2583613Actual
34000144.002024-11-248336Actual
31752143.002024-09-238336Actual
32398139.852024-09-2383113Actual
1692072.002023-07-258346Actual
11437260.002023-02-228314Actual
9806200.002022-12-238317Budget
1303860.002023-03-258356Budget
3137138.002022-06-258367Actual
30420310.002024-08-248364Actual
24231169.272024-02-228328Actual
20134160.002023-10-258367Actual
35003335.002024-12-238315Actual
6214140.002022-09-248336Actual
3750371.002025-02-228356Actual
2402264.002024-02-228356Actual
19751116.002023-10-258364Actual
55240.002022-04-248326Budget
21875125.002023-12-238365Actual
967050.002022-12-238356Budget
2036622.042023-10-2583311Actual
19105259.002023-09-248367Actual
1594778.002023-06-258366Actual
18929105.002023-09-248336Actual
3742339.002025-02-228326Actual
15179166.242023-05-258368Actual
7567264.002022-10-258317Actual
2609156.002024-04-238346Actual
23200285.932024-01-238318Actual
28701185.872024-06-2483111Actual
1632613.532023-06-2583511Actual
5569100.002022-08-258368Budget
1621781.612023-06-2583111Actual
18220210.182023-08-258368Actual
1223680.002023-02-228328Budget
1765741.002023-08-258373Actual
364172.002022-04-248315Actual
11171100.002023-01-238368Budget
12627200.002023-03-258364Budget
34945290.002024-12-238364Actual
5461345.032022-08-258318Actual
2473285.002022-06-258314Actual
1866147.002023-09-248373Actual
2601062.002024-04-238316Actual
7628200.002022-10-258367Budget
1847911.402023-08-2583112Actual
1176650.002023-02-228326Budget
2148251.822023-11-2583611Actual
2997100.002022-06-258366Budget
1928381.612023-09-2483111Actual
27631100.762024-05-2483411Actual
33172257.152024-10-248368Actual
16125157.142023-06-258328Actual
28233256.002024-06-248365Actual
1627236.932023-06-2583311Actual
3446234.802024-11-2483511Actual
1131180.002023-02-228363Budget
405960.002022-07-258356Budget
27929243.362024-05-2483613Actual
27750136.932024-05-2483112Actual
37245317.002025-02-228364Actual
12564230.002023-03-258314Actual
2508495.002024-03-248366Actual
34790375.002024-12-238313Actual
37477102.002025-02-228346Actual
2099260.182022-05-258318Actual
8689180.002022-11-258317Actual
25950202.002024-04-238365Actual
37001181.962025-01-2383213Actual
23609331.002024-02-228313Actual
504050.002022-08-258326Budget
2305095.002024-01-238366Actual
37593353.002025-02-228317Actual
15536197.002023-06-258363Actual
16039230.002023-06-258367Actual
2334841.192024-01-2383211Actual
1408154.002022-05-258364Actual
3106396.512024-08-2483411Actual
15807100.002023-06-258316Actual
3405262.002024-11-248356Actual
21161178.002023-11-258367Actual
33346113.532024-10-2483611Actual
8830200.002022-11-258318Budget
279440.002022-06-258326Budget
32635493.002024-10-248314Actual
39219211.402025-03-2583612Actual
1131089.002023-02-228363Actual
36095284.002025-01-238364Actual
6775155.002022-10-258313Actual
205395.012023-10-2583212Actual
26209320.002024-04-238317Actual
7335100.002022-10-258336Budget
10594100.002023-01-238316Budget
17191182.902023-07-258368Actual
3138100.002022-06-258367Budget
19225157.142023-09-248368Actual
20192328.362023-10-258318Actual
25234367.752024-03-248318Actual
5570141.992022-08-258368Actual
6695100.002022-09-248368Budget
3558884.802024-12-2383411Actual
10516100.002023-01-238365Budget
177398.002022-05-258346Actual
34910451.002024-12-238314Actual
29763213.212024-07-248328Actual
28964153.952024-06-2483612Actual
3343224.162024-10-2483212Actual
31604279.002024-09-238315Actual
205128.212023-10-2583112Actual
8458140.002022-11-258336Actual
23857163.002024-02-228365Actual
24793104.002024-03-248364Actual
8610112.002022-11-258366Actual
4013101.002022-07-258346Actual
3582581.962024-12-2383113Actual
1078668.002023-01-238356Actual
7568200.002022-10-258317Budget
504151.002022-08-258326Actual

Generated 2025-05-24 13:52:32.037 UTC