[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-238356Actual
29049232.842024-06-2383213Actual
2099260.182022-05-248318Actual
37338248.002025-02-218365Actual
781580.002022-10-248368Budget
9341163.002022-12-228315Actual
10054164.722022-12-228368Actual
2727997.002024-05-238366Actual
24231169.272024-02-218328Actual
164189.272023-06-2483112Actual
972788.002022-12-228366Actual
7706200.002022-10-248318Budget
6774100.002022-10-248313Budget
29937103.952024-07-2383411Actual
144355.012023-04-2383212Actual
1594778.002023-06-248366Actual
29139397.002024-07-238313Actual
4772178.002022-08-248364Actual
10691100.002023-01-228336Budget
20747241.002023-11-248314Actual
29352293.002024-07-238315Actual
36656202.892025-01-2283111Actual
2543634.802024-03-2383411Actual
10692141.002023-01-228336Actual
2196031.002023-12-228326Actual
31511423.002024-09-228314Actual
3458243.312024-11-2383212Actual
18816185.002023-09-238365Actual
1243880.002023-03-248363Budget
9399200.002022-12-228365Budget
2839869.002024-06-238356Actual
33230185.872024-10-2383111Actual
2245784.802023-12-2283611Actual
34496167.782024-11-2383611Actual
1196893.002023-02-218366Actual
2653411.402024-04-2283511Actual
504100.002022-04-238316Budget
23970117.002024-02-218336Actual
630860.002022-09-238356Budget
37001181.962025-01-2283213Actual
728660.002022-10-248326Budget
25950202.002024-04-228365Actual
326490.002022-06-248328Budget
38360450.002025-03-248314Actual
6445264.002022-09-238317Actual
18604202.002023-09-238363Actual
966942.002022-12-228356Actual
21988122.002023-12-228336Actual
3213482.682024-09-2283211Actual
1789732.002023-08-248326Actual
17071169.002023-07-248367Actual
1928381.612023-09-2383111Actual
12627200.002023-03-248364Budget
3180460.002024-09-228356Actual
31752143.002024-09-228336Actual
9479140.002022-12-228316Actual
35976233.002025-01-228363Actual
2747110.002022-06-248316Actual
1836037.992023-08-2483411Actual
3553479.482024-12-2283211Actual
12110200.002023-02-218367Budget
10923197.002023-01-228317Actual
1111080.002023-01-228328Budget
7020162.002022-10-248364Actual
11640100.002023-02-218365Budget
2997100.002022-06-248366Budget
1019289.002023-01-228363Actual
13318288.972023-03-248318Actual
30176181.962024-07-2383213Actual
29387231.002024-07-238365Actual
3148387.002024-09-228373Actual
2207389.002023-12-228366Actual
28581554.122024-06-238318Actual
2193376.002023-12-228316Actual
1431735.872023-04-2383411Actual
36153313.002025-01-228315Actual
354340.002022-07-248373Actual
34825224.002024-12-228363Actual
3790200.002022-07-248365Budget
19809163.002023-10-248315Actual
37947123.102025-02-2183611Actual
2207158.662022-05-248368Actual
37451120.002025-02-218336Actual
25234367.752024-03-238318Actual
12846109.002023-03-248316Actual
755100.002022-04-238366Budget
26244248.002024-04-228367Actual
1544416.722023-05-2483612Actual
6507200.002022-09-238367Budget
37303301.002025-02-218315Actual
4120137.002022-07-248366Actual
220890.002022-05-248368Budget
7816108.662022-10-248368Actual
15117384.422023-05-248318Actual
1827867.782023-08-2483111Actual
18220210.182023-08-248368Actual
3292850.002024-10-238356Actual
10983178.002023-01-228367Actual
840955.002022-11-248326Actual
1931114.592023-09-2383211Actual
31546240.002024-09-228364Actual
907786.002022-12-228363Actual
1529233.742023-05-2483311Actual
3582581.962024-12-2283113Actual
38864179.872025-03-248328Actual
24851143.002024-03-238315Actual
6508180.002022-09-238367Actual
1887474.002023-09-238316Actual
22760121.002024-01-228364Actual
234674.002022-06-248363Actual
14557237.002023-05-248363Actual
2287139.002022-06-248313Actual
895143.002022-04-238367Actual
34141387.002024-11-238317Actual
279440.002022-06-248326Budget
13819108.002023-04-238316Actual
1176768.002023-02-218326Actual
36564217.752025-01-228328Actual
6366100.002022-09-238366Budget
30208155.642024-07-2383613Actual
2988341.192024-07-2383211Actual
3862777.002025-03-248346Actual
293750.002022-06-248356Budget
1939228.422023-09-2383511Actual
22640202.002024-01-228363Actual
505133.002022-04-238316Actual
7755116.232022-10-248328Actual
181950.002022-05-248356Budget
55346.002022-04-238326Actual
38183266.172025-02-2183613Actual
9478100.002022-12-228316Budget
3671189.062025-01-2283311Actual
7336138.002022-10-248336Actual
34945290.002024-12-228364Actual
13319200.002023-03-248318Budget
32876130.002024-10-238336Actual
7100152.002022-10-248315Actual
9865139.002022-12-228367Actual
17530.002022-04-238373Actual
1725200.002022-05-248336Budget
6446200.002022-09-238317Budget
4445157.142022-07-248368Actual
7894100.002022-11-248313Budget
1303777.002023-03-248356Actual
38125113.532025-02-2183113Actual
4121100.002022-07-248366Budget
10379200.002023-01-228364Budget
2299160.002024-01-228346Actual
4851200.002022-08-248315Budget
5836280.002022-09-238314Budget
15501408.002023-06-248313Actual
5896200.002022-09-238364Budget
691330.002022-10-248373Budget
6961200.002022-10-248314Budget
1739280.552023-07-2483611Actual
29797261.692024-07-238368Actual
2340252.892024-01-2283411Actual
466342.002022-08-248373Actual
36536551.092025-01-228318Actual
35767225.232024-12-2283612Actual
18723137.002023-09-238364Actual
37536118.002025-02-218366Actual
2786978.452024-05-2383113Actual
775490.002022-10-248328Budget
683590.002022-10-248363Budget
27220106.002024-05-238346Actual
13759117.002023-04-238365Actual
3906515.652025-03-2483511Actual
4338200.002022-07-248318Budget
3965100.002022-07-248336Budget
14676114.002023-05-248364Actual
13428191.992023-03-248368Actual
1384628.002023-04-238326Actual
29585102.002024-07-238366Actual
102490.002022-04-238328Budget
2144811.402023-11-2483511Actual
2147151.082022-05-248328Actual
20840177.002023-11-248315Actual
18159288.972023-08-248318Actual
4710280.002022-08-248314Budget
31986478.362024-09-228318Actual
30768358.002024-08-238317Actual
8830200.002022-11-248318Budget
748886.002022-10-248366Actual
27929243.362024-05-2383613Actual
977273.812022-04-238318Actual
34701171.432024-11-2383213Actual
17685175.002023-08-248314Actual
9203253.002022-12-228314Actual
12048187.002023-02-218317Actual
32607118.002024-10-238373Actual
30265417.002024-08-238313Actual

Generated 2025-05-23 04:59:54.923 UTC