[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-238316Actual
2653411.402024-04-2183511Actual
5381200.002022-08-238367Budget
21749196.002023-12-218314Actual
4199200.002022-07-238317Budget
1954111.402023-09-2283612Actual
9575138.002022-12-218336Actual
28844100.762024-06-2283611Actual
2340252.892024-01-2183411Actual
21219395.032023-11-238318Actual
12991100.002023-03-238346Budget
34945290.002024-12-218364Actual
20662221.002023-11-238363Actual
32048254.122024-09-218368Actual
26209320.002024-04-218317Actual
25950202.002024-04-218365Actual
37338248.002025-02-208365Actual
4446100.002022-07-238368Budget
13543250.002023-04-228363Actual
20782145.002023-11-238364Actual
36916151.832025-01-2183612Actual
38546106.002025-03-238316Actual
1887474.002023-09-228316Actual
225155.012023-12-2183112Actual
13240200.002023-03-238367Budget
31894371.002024-09-218317Actual
6961200.002022-10-238314Budget
12768100.002023-03-238365Budget
4386100.002022-07-238328Budget
1431735.872023-04-2283411Actual
1176650.002023-02-208326Budget
27429429.882024-05-228318Actual
6038200.002022-09-228365Budget
30803276.002024-08-228367Actual
11639189.002023-02-208365Actual
754107.002022-04-228366Actual
10738100.002023-01-218346Budget
1243880.002023-03-238363Budget
28021254.002024-06-228363Actual
11171100.002023-01-218368Budget
35885162.662024-12-2183613Actual
14676114.002023-05-238364Actual
972788.002022-12-218366Actual
915424.002022-12-218373Actual
11718123.002023-02-208316Actual
26065100.002024-04-218336Actual
1550200.002022-05-238365Budget
1588864.002023-06-238346Actual
15117384.422023-05-238318Actual
5648100.002022-09-228313Budget
22605351.002024-01-218313Actual
9944200.002022-12-218318Budget
223217.002022-04-228314Actual
30478264.002024-08-228315Actual
17430.002022-04-228373Budget
24111251.002024-02-208317Actual
35003335.002024-12-218315Actual
2031186.932023-10-2383111Actual
2502566.002024-03-228346Actual
1898141.002023-09-228356Actual
245502.892024-02-2083212Actual
26956372.002024-05-228314Actual
18723137.002023-09-228364Actual
9016100.002022-12-218313Budget
22251148.052023-12-218328Actual
4260200.002022-07-238367Budget
1493455.002023-05-238356Actual
7099200.002022-10-238315Budget
18781131.002023-09-228315Actual
3284834.002024-10-228326Actual
8610112.002022-11-238366Actual
11498169.002023-02-208364Actual
6507200.002022-09-228367Budget
3397240.002024-11-228326Actual
12376124.002023-03-238313Actual
29352293.002024-07-228315Actual
3408492.002024-11-228366Actual
34262281.392024-11-228328Actual
1027130.002023-01-218373Budget
1739280.552023-07-2383611Actual
234790.002022-06-238363Budget
9866200.002022-12-218367Budget
3106396.512024-08-2283411Actual
26425101.822024-04-2183111Actual
4259167.002022-07-238367Actual
35293356.002024-12-218317Actual
2355212.462024-01-2183612Actual
2098200.002022-05-238318Budget
30208155.642024-07-2283613Actual
3402694.002024-11-228346Actual
571183.002022-09-228363Actual
27491211.692024-05-228368Actual
22725211.002024-01-218314Actual
9262196.002022-12-218364Actual
952751.002022-12-218326Actual
32398139.852024-09-2183113Actual
10844115.002023-01-218366Actual
13177174.002023-03-238317Actual
38686117.002025-03-238366Actual
2201475.002023-12-218346Actual
33052278.002024-10-228367Actual
2947238.002024-07-228326Actual
12943128.002023-03-238336Actual
21988122.002023-12-218336Actual
34701171.432024-11-2283213Actual
2671974.942024-04-2183113Actual
3292850.002024-10-228356Actual
16781185.002023-07-238365Actual
29910110.342024-07-2283311Actual
8220200.002022-11-238315Budget
14018197.002023-04-228317Actual
33138210.182024-10-228328Actual
23609331.002024-02-208313Actual
7238136.002022-10-238316Actual
3732167.002022-07-238315Actual
3857360.002025-03-238326Actual
803330.002022-11-238373Budget
3750371.002025-02-208356Actual
12565200.002023-03-238314Budget
1789732.002023-08-238326Actual
1662599.002023-07-238373Actual
181950.002022-05-238356Budget
755100.002022-04-228366Budget
966942.002022-12-218356Actual
1222102.002022-05-238363Actual
3791417.782025-02-2083511Actual
36478290.002025-01-218367Actual
7567264.002022-10-238317Actual
10054164.722022-12-218368Actual
15749163.002023-06-238365Actual
2142153.952023-11-2383411Actual
29763213.212024-07-228328Actual
9263200.002022-12-218364Budget
2305095.002024-01-218366Actual
2543634.802024-03-2283411Actual
2269787.002024-01-218373Actual
23107225.002024-01-218317Actual
1164100.002022-05-238313Budget
6587200.002022-09-228318Budget
27457317.752024-05-228328Actual
2807891.002024-06-228373Actual
29445112.002024-07-228316Actual
16746185.002023-07-238315Actual
3556187.992024-12-2183311Actual
505133.002022-04-228316Actual
4992116.002022-08-238316Actual
738393.002022-10-238346Actual
2291089.002024-01-218316Actual
5569100.002022-08-238368Budget
22852131.002024-01-218365Actual
2136734.802023-11-2383211Actual
29642383.002024-07-228317Actual
29139397.002024-07-228313Actual
504050.002022-08-238326Budget
630751.002022-09-228356Actual
2650746.502024-04-2183411Actual
3731200.002022-07-238315Budget
2337545.442024-01-2183311Actual
2609200.002022-06-238315Budget
6366100.002022-09-228366Budget
21630312.002023-12-218313Actual
2473285.002022-06-238314Actual
6446200.002022-09-228317Budget
27692126.292024-05-2283611Actual
8830200.002022-11-238318Budget
35096102.002024-12-218316Actual
18929105.002023-09-228336Actual
30571125.002024-08-228316Actual
3517780.002024-12-218346Actual
18689220.002023-09-228314Actual
775490.002022-10-238328Budget
7336138.002022-10-238336Actual
38067225.232025-02-2083612Actual
11816137.002023-02-208336Actual
194835.012023-09-2283112Actual
29500153.002024-07-228336Actual
2535486.932024-03-2283111Actual
18816185.002023-09-228365Actual
1535377.362023-05-2383611Actual
16004256.002023-06-238317Actual
3118344.382024-08-2283212Actual
35151132.002024-12-218336Actual
19225157.142023-09-228368Actual
33110425.332024-10-228318Actual
22165225.002023-12-218367Actual
11577200.002023-02-208315Budget
9478100.002022-12-218316Budget
3718290.002025-02-208373Actual
12047200.002023-02-208317Budget
5508160.182022-08-238328Actual
1131089.002023-02-208363Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 18:36:43.767 UTC