[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-038367Budget
5243112.002022-09-038366Actual
2947238.002024-08-028326Actual
2095930.002023-12-048326Actual
2538213.532024-04-0283211Actual
3397240.002024-12-038326Actual
1990295.002023-11-038316Actual
2154010.332023-12-0483112Actual
977273.812022-05-038318Actual
7335100.002022-11-038336Budget
1164100.002022-06-038313Budget
3750371.002025-03-038356Actual
30091173.102024-08-0283612Actual
30300242.002024-09-028363Actual
966942.002023-01-018356Actual
38183266.172025-03-0383613Actual
28346163.002024-07-038336Actual
11063200.002023-02-018318Budget
29139397.002024-08-028313Actual
1697998.002023-08-038366Actual
69655.002022-05-038356Actual
3180460.002024-10-028356Actual
32398139.852024-10-0283113Actual
11969100.002023-03-038366Budget
24851143.002024-04-028315Actual
38864179.872025-04-038328Actual
30626120.002024-09-028336Actual
37477102.002025-03-038346Actual
5648100.002022-10-038313Budget
2437735.872024-03-0283311Actual
6116107.002022-10-038316Actual
35448257.152025-01-018368Actual
2609156.002024-05-028346Actual
2299160.002024-02-018346Actual
1936540.122023-10-0383411Actual
55240.002022-05-038326Budget
36386104.002025-02-018366Actual
3403132.002022-08-038313Actual
36188207.002025-02-018365Actual
29910110.342024-08-0283311Actual
458474.002022-09-038363Actual
33853252.002024-12-038315Actual
4013101.002022-08-038346Actual
6586266.242022-10-038318Actual
23262155.632024-02-018368Actual
1795156.002023-09-038346Actual
28902126.292024-07-0383112Actual
25296187.452024-04-028368Actual
14141137.452023-05-038328Actual
6634135.932022-10-038328Actual
33640344.002024-12-038313Actual
10516100.002023-02-018365Budget
6446200.002022-10-038317Budget
3803323.102025-03-0383212Actual
738393.002022-11-038346Actual
2610200.002022-07-048315Actual
30889207.152024-09-028328Actual
3290297.002024-11-028346Actual
12047200.002023-03-038317Budget
2502566.002024-04-028346Actual
13239177.002023-04-038367Actual
3265114.722022-07-048328Actual
35706134.802025-01-0183112Actual
36095284.002025-02-018364Actual
1727726.292023-08-0383211Actual
27371266.002024-06-028367Actual
30208155.642024-08-0283613Actual
3603369.002025-02-018373Actual
2458212.462024-03-0283612Actual
466240.002022-09-038373Budget
12297129.872023-03-038368Actual
144089.272023-05-0383112Actual
19809163.002023-11-038315Actual
3343224.162024-11-0283212Actual
691233.002022-11-038373Actual
34141387.002024-12-038317Actual
39304231.082025-04-0383213Actual
36916151.832025-02-0183612Actual
11172149.572023-02-018368Actual
12847100.002023-04-038316Budget
571080.002022-10-038363Budget
28581554.122024-07-038318Actual
8690200.002022-12-048317Budget
164455.012023-07-0483212Actual
2204043.002024-01-018356Actual
571183.002022-10-038363Actual
1960190.002022-06-038317Actual
5090100.002022-09-038336Budget
279440.002022-07-048326Budget
12188245.032023-03-038318Actual
22605351.002024-02-018313Actual
6961200.002022-11-038314Budget
6696149.572022-10-038368Actual
1223680.002023-03-038328Budget
1535377.362023-06-0383611Actual
4525113.002022-09-038313Actual
2286100.002022-07-048313Budget
1485436.002023-06-038326Actual
12110200.002023-03-038367Budget
7336138.002022-11-038336Actual
6038200.002022-10-038365Budget
1196893.002023-03-038366Actual
34496167.782024-12-0383611Actual
12944100.002023-04-038336Budget
1384628.002023-05-038326Actual
14018197.002023-05-038317Actual
6775155.002022-11-038313Actual
144355.012023-05-0383212Actual
1866147.002023-10-038373Actual
8611100.002022-12-048366Budget
3869129.002022-08-038316Actual
2872951.822024-07-0383211Actual
2727997.002024-06-028366Actual
1998369.002023-11-038346Actual
1186286.002023-03-038346Actual
840955.002022-12-048326Actual
1243976.002023-04-038363Actual
3731200.002022-08-038315Budget
13099101.002023-04-038366Actual
1730435.872023-08-0383311Actual
1549132.002022-06-038365Actual
6508180.002022-10-038367Actual
1408154.002022-06-038364Actual
3325869.912024-11-0283211Actual
7160157.002022-11-038365Actual
1797736.002023-09-038356Actual
20987115.002023-12-048336Actual
26990240.002024-06-028364Actual
4773200.002022-09-038364Budget
2724650.002024-06-028356Actual
32048254.122024-10-028368Actual
836178.002022-05-038317Actual
27692126.292024-06-0283611Actual
11640100.002023-03-038365Budget
19225157.142023-10-038368Actual
30420310.002024-09-028364Actual
3591245.002022-08-038314Actual
7239100.002022-11-038316Budget
31894371.002024-10-028317Actual
8610112.002022-12-048366Actual
30923313.212024-09-028368Actual
37685454.122025-03-038318Actual
648100.002022-05-038346Budget
34100.002022-05-038313Budget
5089118.002022-09-038336Actual
12768100.002023-04-038365Budget
29022122.312024-07-0383113Actual
21749196.002024-01-018314Actual
1968994.002023-11-038373Actual
2239746.502024-01-0183311Actual
2692895.002024-06-028373Actual
3216200.002022-07-048318Budget
7816108.662022-11-038368Actual
3590280.002022-08-038314Budget
405960.002022-08-038356Budget
2662714.592024-05-0283112Actual
2031186.932023-11-0383111Actual
21247195.022023-12-048328Actual
1531950.762023-06-0383411Actual
32763282.002024-11-028365Actual
15179166.242023-06-038368Actual
29735479.882024-08-028318Actual
4120137.002022-08-038366Actual
3005725.232024-08-0283212Actual
2546326.292024-04-0283511Actual
30803276.002024-09-028367Actual
504151.002022-09-038326Actual
25176221.002024-04-028367Actual
5382136.002022-09-038367Actual
3783332.672025-03-0383211Actual
2603721.002024-05-028326Actual
2402264.002024-03-028356Actual
11171100.002023-02-018368Budget
26332231.392024-05-028328Actual
8458140.002022-12-048336Actual
1222102.002022-06-038363Actual
18929105.002023-10-038336Actual
23857163.002024-03-028365Actual
3553479.482025-01-0183211Actual
31097126.292024-09-0283611Actual
895143.002022-05-038367Actual
2747110.002022-07-048316Actual
1395988.002023-05-038366Actual
2045448.632023-11-0383611Actual
691330.002022-11-038373Budget
32821144.002024-11-028316Actual
23609331.002024-03-028313Actual
4852209.002022-09-038315Actual
13759117.002023-05-038365Actual
3966136.002022-08-038336Actual
33760376.002024-12-038314Actual
3100940.122024-09-0283211Actual

Generated 2025-06-02 09:19:16.837 UTC