[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-04-238336Actual
3731200.002022-07-248315Budget
6960220.002022-10-248314Actual
22130222.002023-12-228317Actual
1490864.002023-05-248346Actual
3517780.002024-12-228346Actual
1733156.082023-07-2483411Actual
18929105.002023-09-238336Actual
16039230.002023-06-248367Actual
1019380.002023-01-228363Budget
2724650.002024-05-238356Actual
7020162.002022-10-248364Actual
255816.082024-03-2383212Actual
504050.002022-08-248326Budget
15117384.422023-05-248318Actual
10132100.002023-01-228313Budget
22640202.002024-01-228363Actual
1842148.632023-08-2483611Actual
1544416.722023-05-2483612Actual
22818173.002024-01-228315Actual
1636043.312023-06-2483611Actual
887890.002022-11-248328Budget
10738100.002023-01-228346Budget
19957111.002023-10-248336Actual
8360100.002022-11-248316Budget
354340.002022-07-248373Actual
2099260.182022-05-248318Actual
3397240.002024-11-238326Actual
326490.002022-06-248328Budget
31894371.002024-09-228317Actual
27081195.002024-05-238365Actual
7335100.002022-10-248336Budget
22725211.002024-01-228314Actual
9399200.002022-12-228365Budget
855172.002022-11-248356Actual
4386100.002022-07-248328Budget
37947123.102025-02-2183611Actual
3791417.782025-02-2183511Actual
20192328.362023-10-248318Actual
30981148.632024-08-2383111Actual
1392651.002023-04-238356Actual
223217.002022-04-238314Actual
2106996.002023-11-248366Actual
3857360.002025-03-248326Actual
896100.002022-04-238367Budget
513765.002022-08-248346Actual
3590280.002022-07-248314Budget
28523247.002024-06-238367Actual
13099101.002023-03-248366Actual
34790375.002024-12-228313Actual
9263200.002022-12-228364Budget
1998369.002023-10-248346Actual
15059227.002023-05-248367Actual
3671189.062025-01-2283311Actual
3059860.002024-08-238326Actual
683590.002022-10-248363Budget
31697124.002024-09-228316Actual
130030.002022-05-248373Budget
33675205.002024-11-238363Actual
255548.212024-03-2383112Actual
21875125.002023-12-228365Actual
11437260.002023-02-218314Actual
11969100.002023-02-218366Budget
23609331.002024-02-218313Actual
7021200.002022-10-248364Budget
29352293.002024-07-238315Actual
3373276.002024-11-238373Actual
25176221.002024-03-238367Actual
8751200.002022-11-248367Budget
1303860.002023-03-248356Budget
9726100.002022-12-228366Budget
3177881.002024-09-228346Actual
10691100.002023-01-228336Budget
7627191.002022-10-248367Actual
13759117.002023-04-238365Actual
6260100.002022-09-238346Budget
5243112.002022-08-248366Actual
8080200.002022-11-248314Budget
2242453.952023-12-2283411Actual
5460200.002022-08-248318Budget
8752169.002022-11-248367Actual
1176650.002023-02-218326Budget
1131089.002023-02-218363Actual
1632613.532023-06-2483511Actual
1395988.002023-04-238366Actual
1251647.002023-03-248373Actual
3402100.002022-07-248313Budget
24203310.182024-02-218318Actual
2039349.702023-10-2483411Actual
6038200.002022-09-238365Budget
21219395.032023-11-248318Actual
1797736.002023-08-248356Actual
2207158.662022-05-248368Actual
167640.002022-05-248326Budget
2872951.822024-06-2383211Actual
10983178.002023-01-228367Actual
39038127.362025-03-2483411Actual
2405467.002024-02-218366Actual
28291135.002024-06-238316Actual
2142153.952023-11-2483411Actual
1019289.002023-01-228363Actual
32635493.002024-10-238314Actual
38601155.002025-03-248336Actual
1526513.532023-05-2483211Actual
19598334.002023-10-248313Actual
2196031.002023-12-228326Actual
601200.002022-04-238336Budget
1624511.402023-06-2483211Actual
728660.002022-10-248326Budget
10133121.002023-01-228313Actual
7816108.662022-10-248368Actual
27604128.422024-05-2383311Actual
13724203.002023-04-238315Actual
33230185.872024-10-2383111Actual
37303301.002025-02-218315Actual
10516100.002023-01-228365Budget
33853252.002024-11-238315Actual
1928381.612023-09-2383111Actual
34825224.002024-12-228363Actual
1591457.002023-06-248356Actual
15656141.002023-06-248364Actual
2346266.722024-01-2283611Actual
2287139.002022-06-248313Actual
4992116.002022-08-248316Actual
6507200.002022-09-238367Budget
32425224.062024-09-2283213Actual
354240.002022-07-248373Budget
38395235.002025-03-248364Actual
8830200.002022-11-248318Budget
29445112.002024-07-238316Actual
37396116.002025-02-218316Actual
9478100.002022-12-228316Budget
1078668.002023-01-228356Actual
24145188.002024-02-218367Actual
4524100.002022-08-248313Budget
3217304.122022-06-248318Actual
25915234.002024-04-228315Actual
36564217.752025-01-228328Actual
33583238.102024-10-2383613Actual
29642383.002024-07-238317Actual
38864179.872025-03-248328Actual
12846109.002023-03-248316Actual
1064246.002023-01-228326Actual
391764.002022-07-248326Actual
803232.002022-11-248373Actual
1933822.042023-09-2383311Actual
17600237.002023-08-248363Actual
3172439.002024-09-228326Actual
12626182.002023-03-248364Actual
1772100.002022-05-248346Budget
30513241.002024-08-238365Actual
16004256.002023-06-248317Actual
29763213.212024-07-238328Actual
36246150.002025-01-228316Actual
36443414.002025-01-228317Actual
9342200.002022-12-228315Budget
4120137.002022-07-248366Actual
16839111.002023-07-248316Actual
6366100.002022-09-238366Budget
29937103.952024-07-2383411Actual
69655.002022-04-238356Actual
35448257.152024-12-228368Actual
35236101.002024-12-228366Actual
2437735.872024-02-2183311Actual
9993196.542022-12-228328Actual
504100.002022-04-238316Budget
34408101.822024-11-2383311Actual
2538213.532024-03-2383211Actual
466342.002022-08-248373Actual
3075200.002022-06-248317Budget
10319200.002023-01-228314Budget
2446584.802024-02-2183611Actual
27896234.592024-05-2383213Actual
3553479.482024-12-2283211Actual
24759220.002024-03-238314Actual
32550209.002024-10-238363Actual
2269787.002024-01-228373Actual
10692141.002023-01-228336Actual
182044.002022-05-248356Actual
3652157.002022-07-248364Actual
17036237.002023-07-248317Actual
10984200.002023-01-228367Budget
12564230.002023-03-248314Actual
3556187.992024-12-2283311Actual
9017127.002022-12-228313Actual
5136100.002022-08-248346Budget
2947238.002024-07-238326Actual
1190945.002023-02-218356Actual
7489100.002022-10-248366Budget
37805136.932025-02-2183111Actual
3789206.002022-07-248365Actual
35414217.752024-12-228328Actual

Generated 2025-05-23 17:45:34.243 UTC