[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-238366Budget
1027130.002023-01-238373Budget
855250.002022-11-258356Budget
4259167.002022-07-258367Actual
10692141.002023-01-238336Actual
34100.002022-04-248313Budget
22251148.052023-12-238328Actual
29049232.842024-06-2483213Actual
19751116.002023-10-258364Actual
34408101.822024-11-2483311Actual
94102.002022-04-248363Actual
2530147.002022-06-258364Actual
7568200.002022-10-258317Budget
34616197.572024-11-2483612Actual
3059860.002024-08-248326Actual
9341163.002022-12-238315Actual
1191060.002023-02-228356Budget
12189200.002023-02-228318Budget
1535377.362023-05-2583611Actual
37627303.002025-02-228367Actual
22640202.002024-01-238363Actual
1959200.002022-05-258317Budget
5508160.182022-08-258328Actual
3591245.002022-07-258314Actual
5648100.002022-09-248313Budget
13319200.002023-03-258318Budget
18159288.972023-08-258318Actual
27081195.002024-05-248365Actual
18101158.002023-08-258367Actual
2036622.042023-10-2583311Actual
21749196.002023-12-238314Actual
19632220.002023-10-258363Actual
205395.012023-10-2583212Actual
1025134.422022-04-248328Actual
648100.002022-04-248346Budget
11250100.002023-02-228313Budget
1594778.002023-06-258366Actual
1898141.002023-09-248356Actual
12298100.002023-02-228368Budget
36153313.002025-01-238315Actual
33675205.002024-11-248363Actual
30981148.632024-08-2483111Actual
30300242.002024-08-248363Actual
1138830.002023-02-228373Budget
33760376.002024-11-248314Actual
2098200.002022-05-258318Budget
2342914.592024-01-2383511Actual
30478264.002024-08-248315Actual
31752143.002024-09-238336Actual
7567264.002022-10-258317Actual
571183.002022-09-248363Actual
1895555.002023-09-248346Actual
1733156.082023-07-2583411Actual
22284158.662023-12-238368Actual
38864179.872025-03-258328Actual
423140.002022-04-248365Actual
3325869.912024-10-2483211Actual
16125157.142023-06-258328Actual
15714146.002023-06-258315Actual
458580.002022-08-258363Budget
16533358.002023-07-258313Actual
36478290.002025-01-238367Actual
2955256.002024-07-248356Actual
1847911.402023-08-2583112Actual
2757760.332024-05-2483211Actual
35038195.002024-12-238365Actual
31334159.152024-08-2483613Actual
4772178.002022-08-258364Actual
24111251.002024-02-228317Actual
3265114.722022-06-258328Actual
1836037.992023-08-2583411Actual
2603721.002024-04-238326Actual
17157126.842023-07-258328Actual
29910110.342024-07-2483311Actual
20662221.002023-11-258363Actual
39337213.542025-03-2583613Actual
3750371.002025-02-228356Actual
25915234.002024-04-238315Actual
775490.002022-10-258328Budget
5089118.002022-08-258336Actual
5090100.002022-08-258336Budget
28902126.292024-06-2483112Actual
2497120.002024-03-248326Actual
31391402.002024-09-238313Actual
1692072.002023-07-258346Actual
9017127.002022-12-238313Actual
7706200.002022-10-258318Budget
966942.002022-12-238356Actual
2831834.002024-06-248326Actual
36598219.272025-01-238368Actual
8360100.002022-11-258316Budget
2996130.002022-06-258366Actual
16894106.002023-07-258336Actual
2891101.002022-06-258346Actual
1697998.002023-07-258366Actual
2402264.002024-02-228356Actual
1629948.632023-06-2583411Actual
64984.002022-04-248346Actual
32425224.062024-09-2383213Actual
223217.002022-04-248314Actual
8830200.002022-11-258318Budget
30208155.642024-07-2483613Actual
8080200.002022-11-258314Budget
37477102.002025-02-228346Actual
896100.002022-04-248367Budget
36974164.412025-01-2383113Actual
9202200.002022-12-238314Budget
967050.002022-12-238356Budget
8611100.002022-11-258366Budget
571080.002022-09-248363Budget
8457100.002022-11-258336Budget
1349217.002022-05-258314Actual
14734194.002023-05-258315Actual
38743397.002025-03-258317Actual
3966136.002022-07-258336Actual
11640100.002023-02-228365Budget
354340.002022-07-258373Actual
6213100.002022-09-248336Budget
2786978.452024-05-2483113Actual
5896200.002022-09-248364Budget
22605351.002024-01-238313Actual
1251730.002023-03-258373Budget
2239746.502023-12-2383311Actual
2668200.002022-06-258365Budget
1830614.592023-08-2583211Actual
3446234.802024-11-2483511Actual
6214140.002022-09-248336Actual
29797261.692024-07-248368Actual
1488238.002022-05-258315Actual
2692895.002024-05-248373Actual
2106996.002023-11-258366Actual
25262179.872024-03-248328Actual
69550.002022-04-248356Budget
2546326.292024-03-2483511Actual
2193376.002023-12-238316Actual
37947123.102025-02-2283611Actual
1423567.782023-04-2483111Actual
504100.002022-04-248316Budget
37396116.002025-02-228316Actual
12188245.032023-02-228318Actual
12990112.002023-03-258346Actual
32188108.212024-09-2383411Actual
3671189.062025-01-2383311Actual
10458180.002023-01-238315Actual
13239177.002023-03-258367Actual
14882109.002023-05-258336Actual
167640.002022-05-258326Budget
283100.002022-04-248364Budget
1289442.002023-03-258326Actual
1942567.782023-09-2483611Actual
144355.012023-04-2483212Actual
28021254.002024-06-248363Actual
2139456.082023-11-2583311Actual
7021200.002022-10-258364Budget
55346.002022-04-248326Actual
36916151.832025-01-2383612Actual
1165142.002022-05-258313Actual
31302155.642024-08-2483213Actual
15807100.002023-06-258316Actual
12564230.002023-03-258314Actual
7335100.002022-10-258336Budget
1621781.612023-06-2583111Actual
122390.002022-05-258363Budget
7628200.002022-10-258367Budget
29174217.002024-07-248363Actual
907786.002022-12-238363Actual
22223295.032023-12-238318Actual
27220106.002024-05-248346Actual
1990295.002023-10-258316Actual
1529233.742023-05-2583311Actual
25234367.752024-03-248318Actual
3632790.002025-01-238346Actual
29139397.002024-07-248313Actual
23915113.002024-02-228316Actual
20747241.002023-11-258314Actual
69655.002022-04-248356Actual
2535486.932024-03-2483111Actual
205128.212023-10-2583112Actual
255548.212024-03-2483112Actual
8361153.002022-11-258316Actual
2579267.002024-04-238373Actual
30861596.552024-08-248318Actual
35293356.002024-12-238317Actual
391650.002022-07-258326Budget
2103958.002023-11-258356Actual
8752169.002022-11-258367Actual
5569100.002022-08-258368Budget
27139104.002024-05-248316Actual
38240375.002025-03-258313Actual
683590.002022-10-258363Budget
2346266.722024-01-2383611Actual
9342200.002022-12-238315Budget

Generated 2025-05-24 13:19:48.099 UTC