[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-04-258317Actual
1591457.002023-06-268356Actual
1251730.002023-03-268373Budget
504050.002022-08-268326Budget
1724970.972023-07-2683111Actual
2443112.462024-02-2383511Actual
29174217.002024-07-258363Actual
12944100.002023-03-268336Budget
5569100.002022-08-268368Budget
21783103.002023-12-248364Actual
2603721.002024-04-248326Actual
9203253.002022-12-248314Actual
36656202.892025-01-2483111Actual
2370142.002024-02-238373Actual
10845100.002023-01-248366Budget
37338248.002025-02-238365Actual
6635100.002022-09-258328Budget
3573456.082024-12-2483212Actual
2334841.192024-01-2483211Actual
458580.002022-08-268363Budget
18159288.972023-08-268318Actual
13177174.002023-03-268317Actual
3172439.002024-09-248326Actual
34141387.002024-11-258317Actual
2807891.002024-06-258373Actual
4710280.002022-08-268314Budget
9342200.002022-12-248315Budget
30803276.002024-08-258367Actual
2881022.042024-06-2583511Actual
19717192.002023-10-268314Actual
20874181.002023-11-268365Actual
34000144.002024-11-258336Actual
2000943.002023-10-268356Actual
3221536.932024-09-2483511Actual
2437735.872024-02-2383311Actual
1005380.002022-12-248368Budget
6587200.002022-09-258318Budget
39337213.542025-03-2683613Actual
1223680.002023-02-238328Budget
505133.002022-04-258316Actual
31302155.642024-08-2583213Actual
3217304.122022-06-268318Actual
29855184.812024-07-2583111Actual
7099200.002022-10-268315Budget
3918556.082025-03-2683212Actual
11718123.002023-02-238316Actual
34295219.272024-11-258368Actual
36095284.002025-01-248364Actual
728763.002022-10-268326Actual
8220200.002022-11-268315Budget
1529233.742023-05-2683311Actual
850479.002022-11-268346Actual
1336780.002023-03-268328Budget
1998369.002023-10-268346Actual
3789206.002022-07-268365Actual
1629948.632023-06-2683411Actual
164455.012023-06-2683212Actual
1078560.002023-01-248356Budget
8830200.002022-11-268318Budget
12189200.002023-02-238318Budget
2997100.002022-06-268366Budget
8457100.002022-11-268336Budget
364172.002022-04-258315Actual
27491211.692024-05-258368Actual
20253222.302023-10-268368Actual
2287139.002022-06-268313Actual
20627372.002023-11-268313Actual
34234466.242024-11-258318Actual
1928381.612023-09-2583111Actual
28701185.872024-06-2583111Actual
4445157.142022-07-268368Actual
31837102.002024-09-248366Actual
2004278.002023-10-268366Actual
36443414.002025-01-248317Actual
3075200.002022-06-268317Budget
7100152.002022-10-268315Actual
2332063.532024-01-2483111Actual
17685175.002023-08-268314Actual
3403132.002022-07-268313Actual
34945290.002024-12-248364Actual
3732167.002022-07-268315Actual
1164100.002022-05-268313Budget
14769122.002023-05-268365Actual
33466170.982024-10-2583612Actual
8361153.002022-11-268316Actual
1789732.002023-08-268326Actual
3118344.382024-08-2583212Actual
7568200.002022-10-268317Budget
3005725.232024-07-2583212Actual
32961129.002024-10-258366Actual
2988341.192024-07-2583211Actual
967050.002022-12-248356Budget
25820270.002024-04-248314Actual
30571125.002024-08-258316Actual
31155128.422024-08-2583112Actual
7335100.002022-10-268336Budget
3137138.002022-06-268367Actual
32014257.152024-09-248328Actual
2337545.442024-01-2483311Actual
887890.002022-11-268328Budget
26365222.302024-04-248368Actual
803232.002022-11-268373Actual
11816137.002023-02-238336Actual
3556187.992024-12-2483311Actual
37090436.002025-02-238313Actual
8689180.002022-11-268317Actual
29971116.722024-07-2583611Actual
7628200.002022-10-268367Budget
8281140.002022-11-268365Actual
12110200.002023-02-238367Budget
2650746.502024-04-2483411Actual
1191060.002023-02-238356Budget
2103958.002023-11-268356Actual
14018197.002023-04-258317Actual
3014969.672024-07-2583113Actual
21161178.002023-11-268367Actual
691233.002022-10-268373Actual
38360450.002025-03-268314Actual
1559360.002023-06-268373Actual
279529.002022-06-268326Actual
27194150.002024-05-258336Actual
37685454.122025-02-238318Actual
4851200.002022-08-268315Budget
26425101.822024-04-2483111Actual
28198264.002024-06-258315Actual
13819108.002023-04-258316Actual
31426215.002024-09-248363Actual
27549179.492024-05-2583111Actual
6775155.002022-10-268313Actual
6116107.002022-09-258316Actual
2671974.942024-04-2483113Actual
14523296.002023-05-268313Actual
5460200.002022-08-268318Budget
346479.002022-07-268363Actual
11436200.002023-02-238314Budget
1243880.002023-03-268363Budget
9866200.002022-12-248367Budget
245502.892024-02-2383212Actual
2402264.002024-02-238356Actual
4386100.002022-07-268328Budget
12564230.002023-03-268314Actual
1933822.042023-09-2583311Actual
15145143.512023-05-268328Actual
16004256.002023-06-268317Actual
11111143.512023-01-248328Actual
2031186.932023-10-2683111Actual
20099258.002023-10-268317Actual
17530.002022-04-258373Actual
2399677.002024-02-238346Actual
3803323.102025-02-2383212Actual
22165225.002023-12-248367Actual
1830614.592023-08-2683211Actual
19225157.142023-09-258368Actual
1692072.002023-07-268346Actual
20782145.002023-11-268364Actual
1887474.002023-09-258316Actual
26836345.002024-05-258313Actual
279440.002022-06-268326Budget
3216200.002022-06-268318Budget
3402694.002024-11-258346Actual
3148387.002024-09-248373Actual
9806200.002022-12-248317Budget
24145188.002024-02-238367Actual
13508341.002023-04-258313Actual
9016100.002022-12-248313Budget
9590.002022-04-258363Budget
6117100.002022-09-258316Budget
578942.002022-09-258373Actual
1523780.552023-05-2683111Actual
22852131.002024-01-248365Actual
16839111.002023-07-268316Actual
28106493.002024-06-258314Actual
12847100.002023-03-268316Budget
3718290.002025-02-238373Actual
23142257.002024-01-248367Actual
2891101.002022-06-268346Actual
1583420.002023-06-268326Actual
21988122.002023-12-248336Actual
25855187.002024-04-248364Actual
11640100.002023-02-238365Budget
33853252.002024-11-258315Actual
1303860.002023-03-268356Budget
14642209.002023-05-268314Actual
15501408.002023-06-268313Actual
1686628.002023-07-268326Actual
3343224.162024-10-2583212Actual
29082155.642024-06-2583613Actual
33640344.002024-11-258313Actual
3213482.682024-09-2483211Actual
27139104.002024-05-258316Actual
2207158.662022-05-268368Actual
69550.002022-04-258356Budget

Generated 2025-05-25 17:38:01.581 UTC