[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-278365Actual
3632790.002025-01-278346Actual
915424.002022-12-278373Actual
405960.002022-07-298356Budget
26304542.002024-04-278318Actual
3177881.002024-09-278346Actual
2139456.082023-11-2983311Actual
7100152.002022-10-298315Actual
1303860.002023-03-298356Budget
164189.272023-06-2983112Actual
20099258.002023-10-298317Actual
28291135.002024-06-288316Actual
8830200.002022-11-298318Budget
10691100.002023-01-278336Budget
1992936.002023-10-298326Actual
1591457.002023-06-298356Actual
7160157.002022-10-298365Actual
33640344.002024-11-288313Actual
30091173.102024-07-2883612Actual
1942567.782023-09-2883611Actual
1387484.002023-04-288336Actual
2645343.312024-04-2783211Actual
3213482.682024-09-2783211Actual
2473142.002024-03-288373Actual
601200.002022-04-288336Budget
3397240.002024-11-288326Actual
1730435.872023-07-2983311Actual
5089118.002022-08-298336Actual
466240.002022-08-298373Budget
16125157.142023-06-298328Actual
29174217.002024-07-288363Actual
1842148.632023-08-2983611Actual
26836345.002024-05-288313Actual
35706134.802024-12-2783112Actual
17925125.002023-08-298336Actual
3512345.002024-12-278326Actual
1933822.042023-09-2883311Actual
279440.002022-06-298326Budget
37887120.972025-02-2683411Actual
21630312.002023-12-278313Actual
4121100.002022-07-298366Budget
6116107.002022-09-288316Actual
27336332.002024-05-288317Actual
1251730.002023-03-298373Budget
648100.002022-04-288346Budget
5836280.002022-09-288314Budget
31604279.002024-09-278315Actual
279529.002022-06-298326Actual
33018402.002024-10-288317Actual
12298100.002023-02-268368Budget
4992116.002022-08-298316Actual
31334159.152024-08-2883613Actual
37627303.002025-02-268367Actual
504050.002022-08-298326Budget
55240.002022-04-288326Budget
3290297.002024-10-288346Actual
37713304.122025-02-268328Actual
7628200.002022-10-298367Budget
1827867.782023-08-2983111Actual
2650746.502024-04-2783411Actual
3965100.002022-07-298336Budget
26990240.002024-05-288364Actual
1627236.932023-06-2983311Actual
18816185.002023-09-288365Actual
11499200.002023-02-268364Budget
37685454.122025-02-268318Actual
27896234.592024-05-2883213Actual
2549667.782024-03-2883611Actual
13543250.002023-04-288363Actual
23970117.002024-02-268336Actual
25698293.002024-04-278313Actual
24111251.002024-02-268317Actual
775490.002022-10-298328Budget
2000943.002023-10-298356Actual
23142257.002024-01-278367Actual
30300242.002024-08-288363Actual
1176650.002023-02-268326Budget
1830614.592023-08-2983211Actual
15501408.002023-06-298313Actual
33110425.332024-10-288318Actual
37033157.402025-01-2783613Actual
8879135.932022-11-298328Actual
36061480.002025-01-278314Actual
38125113.532025-02-2683113Actual
29585102.002024-07-288366Actual
12189200.002023-02-268318Budget
1488238.002022-05-298315Actual
836178.002022-04-288317Actual
10844115.002023-01-278366Actual
2254817.782023-12-2783612Actual
27986398.002024-06-288313Actual
3172439.002024-09-278326Actual
3331272.042024-10-2883411Actual
1735814.592023-07-2983511Actual
11436200.002023-02-268314Budget
38898237.452025-03-298368Actual
19809163.002023-10-298315Actual
12627200.002023-03-298364Budget
32188108.212024-09-2783411Actual
2239746.502023-12-2783311Actual
12846109.002023-03-298316Actual
12706200.002023-03-298315Budget
1939228.422023-09-2883511Actual
13759117.002023-04-288365Actual
5460200.002022-08-298318Budget
24203310.182024-02-268318Actual
12047200.002023-02-268317Budget
11498169.002023-02-268364Actual
38395235.002025-03-298364Actual
3118344.382024-08-2883212Actual
1138830.002023-02-268373Budget
8938105.632022-11-298368Actual
24639372.002024-03-288313Actual
1490864.002023-05-298346Actual
12991100.002023-03-298346Budget
1895555.002023-09-288346Actual
6445264.002022-09-288317Actual
17157126.842023-07-298328Actual
3671189.062025-01-2783311Actual
2286100.002022-06-298313Budget
2042028.422023-10-2983511Actual
35123.002022-04-288313Actual
7895114.002022-11-298313Actual
30176181.962024-07-2883213Actual
220890.002022-05-298368Budget
17129314.722023-07-298318Actual
5381200.002022-08-298367Budget
907786.002022-12-278363Actual
12943128.002023-03-298336Actual
1243976.002023-03-298363Actual
3731200.002022-07-298315Budget
1078560.002023-01-278356Budget
3402694.002024-11-288346Actual
1222102.002022-05-298363Actual
20840177.002023-11-298315Actual
167640.002022-05-298326Budget
30803276.002024-08-288367Actual
12705215.002023-03-298315Actual
803330.002022-11-298373Budget
12768100.002023-03-298365Budget
17430.002022-04-288373Budget
3035794.002024-08-288373Actual
2579267.002024-04-278373Actual
1697998.002023-07-298366Actual
144355.012023-04-2883212Actual
2872951.822024-06-2883211Actual
2662714.592024-04-2783112Actual
571183.002022-09-288363Actual
167749.002022-05-298326Actual
2952688.002024-07-288346Actual
2666115.652024-04-2783612Actual
34554110.342024-11-2883112Actual
12944100.002023-03-298336Budget
1064350.002023-01-278326Budget
30571125.002024-08-288316Actual
2878396.512024-06-2883411Actual
31302155.642024-08-2883213Actual
1190945.002023-02-268356Actual
13664153.002023-04-288364Actual
37303301.002025-02-268315Actual
3517780.002024-12-278346Actual
1847911.402023-08-2983112Actual
22130222.002023-12-278317Actual
364172.002022-04-288315Actual
16159234.422023-06-298368Actual
14882109.002023-05-298336Actual
30889207.152024-08-288328Actual
10516100.002023-01-278365Budget
11250100.002023-02-268313Budget
14141137.452023-04-288328Actual
5509100.002022-08-298328Budget
6775155.002022-10-298313Actual
23822179.002024-02-268315Actual
3071190.002024-08-288366Actual
64984.002022-04-288346Actual
38864179.872025-03-298328Actual
2432260.332024-02-2683111Actual
38240375.002025-03-298313Actual
35096102.002024-12-278316Actual
2287139.002022-06-298313Actual
19070265.002023-09-288317Actual
10595120.002023-01-278316Actual
2540932.672024-03-2883311Actual
748886.002022-10-298366Actual
354340.002022-07-298373Actual
36478290.002025-01-278367Actual
33172257.152024-10-288368Actual
17036237.002023-07-298317Actual
28964153.952024-06-2883612Actual
3100940.122024-08-2883211Actual
2402264.002024-02-268356Actual
35852167.922024-12-2783213Actual

Generated 2025-05-28 04:03:00.770 UTC