[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-248314Actual
34825224.002024-12-228363Actual
1461444.002023-05-248373Actual
10379200.002023-01-228364Budget
1750816.722023-07-2483612Actual
10924200.002023-01-228317Budget
38686117.002025-03-248366Actual
743039.002022-10-248356Actual
3652157.002022-07-248364Actual
18929105.002023-09-238336Actual
25733213.002024-04-228363Actual
4446100.002022-07-248368Budget
130030.002022-05-248373Budget
4386100.002022-07-248328Budget
1387484.002023-04-238336Actual
34176222.002024-11-238367Actual
255548.212024-03-2383112Actual
2668200.002022-06-248365Budget
505133.002022-04-238316Actual
37887120.972025-02-2183411Actual
3632790.002025-01-228346Actual
26871282.002024-05-238363Actual
38125113.532025-02-2183113Actual
29937103.952024-07-2383411Actual
346580.002022-07-248363Budget
962280.002022-12-228346Budget
38395235.002025-03-248364Actual
8219184.002022-11-248315Actual
967050.002022-12-228356Budget
24759220.002024-03-238314Actual
952660.002022-12-228326Budget
20747241.002023-11-248314Actual
3966136.002022-07-248336Actual
795490.002022-11-248363Actual
9805223.002022-12-228317Actual
26365222.302024-04-228368Actual
181950.002022-05-248356Budget
1164100.002022-05-248313Budget
15621183.002023-06-248314Actual
25820270.002024-04-228314Actual
8282200.002022-11-248365Budget
12944100.002023-03-248336Budget
1795156.002023-08-248346Actual
35003335.002024-12-228315Actual
17565397.002023-08-248313Actual
4120137.002022-07-248366Actual
22818173.002024-01-228315Actual
35852167.922024-12-2283213Actual
38240375.002025-03-248313Actual
3127587.222024-08-2383113Actual
26304542.002024-04-228318Actual
35976233.002025-01-228363Actual
31639266.002024-09-228365Actual
458580.002022-08-248363Budget
3323155.632022-06-248368Actual
10983178.002023-01-228367Actual
9203253.002022-12-228314Actual
9399200.002022-12-228365Budget
2196031.002023-12-228326Actual
972788.002022-12-228366Actual
55346.002022-04-238326Actual
1632613.532023-06-2483511Actual
25950202.002024-04-228365Actual
16125157.142023-06-248328Actual
36061480.002025-01-228314Actual
738280.002022-10-248346Budget
29294222.002024-07-238364Actual
33230185.872024-10-2383111Actual
5648100.002022-09-238313Budget
12377100.002023-03-248313Budget
7335100.002022-10-248336Budget
7159200.002022-10-248365Budget
3405262.002024-11-238356Actual
32635493.002024-10-238314Actual
855172.002022-11-248356Actual
1735814.592023-07-2483511Actual
3653200.002022-07-248364Budget
4013101.002022-07-248346Actual
31217188.002024-08-2383612Actual
14175167.752023-04-238368Actual
10378135.002023-01-228364Actual
11250100.002023-02-218313Budget
513765.002022-08-248346Actual
2716647.002024-05-238326Actual
3676543.312025-01-2283511Actual
34100.002022-04-238313Budget
25234367.752024-03-238318Actual
7706200.002022-10-248318Budget
10318217.002023-01-228314Actual
5649113.002022-09-238313Actual
7895114.002022-11-248313Actual
1027036.002023-01-228373Actual
39219211.402025-03-2483612Actual
1624511.402023-06-2483211Actual
1531950.762023-05-2483411Actual
6695100.002022-09-238368Budget
2136734.802023-11-2483211Actual
144089.272023-04-2383112Actual
3750371.002025-02-218356Actual
37713304.122025-02-218328Actual
28902126.292024-06-2383112Actual
3397240.002024-11-238326Actual
2093281.002023-11-248316Actual
1223680.002023-02-218328Budget
2239746.502023-12-2283311Actual
17719137.002023-08-248364Actual
22965103.002024-01-228336Actual
1243976.002023-03-248363Actual
748886.002022-10-248366Actual
2204043.002023-12-228356Actual
2332063.532024-01-2283111Actual
7568200.002022-10-248317Budget
7100152.002022-10-248315Actual
245239.272024-02-2183112Actual
3512345.002024-12-228326Actual
21161178.002023-11-248367Actual
1064246.002023-01-228326Actual
1725200.002022-05-248336Budget
13178200.002023-03-248317Budget
23970117.002024-02-218336Actual
15656141.002023-06-248364Actual
1349217.002022-05-248314Actual
10516100.002023-01-228365Budget
29763213.212024-07-238328Actual
9342200.002022-12-228315Budget
896100.002022-04-238367Budget
21664232.002023-12-228363Actual
22284158.662023-12-228368Actual
835200.002022-04-238317Budget
840955.002022-11-248326Actual
35885162.662024-12-2283613Actual
2139456.082023-11-2483311Actual
2099260.182022-05-248318Actual
3403132.002022-07-248313Actual
5242100.002022-08-248366Budget
1303860.002023-03-248356Budget
8281140.002022-11-248365Actual
907786.002022-12-228363Actual
775490.002022-10-248328Budget
2142153.952023-11-2483411Actual
34262281.392024-11-238328Actual
12627200.002023-03-248364Budget
1431735.872023-04-2383411Actual
10457200.002023-01-228315Budget
3965100.002022-07-248336Budget
23857163.002024-02-218365Actual
2020100.002022-05-248367Budget
164455.012023-06-2483212Actual
2147151.082022-05-248328Actual
2340252.892024-01-2283411Actual
34945290.002024-12-228364Actual
1772100.002022-05-248346Budget
636779.002022-09-238366Actual
8220200.002022-11-248315Budget
458474.002022-08-248363Actual
691330.002022-10-248373Budget
24231169.272024-02-218328Actual
26332231.392024-04-228328Actual
30626120.002024-08-238336Actual
11719100.002023-02-218316Budget
5837278.002022-09-238314Actual
3901173.102025-03-2483311Actual
164189.272023-06-2483112Actual
3685596.512025-01-2283112Actual
5509100.002022-08-248328Budget
16688124.002023-07-248364Actual
13724203.002023-04-238315Actual
28844100.762024-06-2383611Actual
18066268.002023-08-248317Actual
601200.002022-04-238336Budget
8360100.002022-11-248316Budget
2337545.442024-01-2283311Actual
34674157.402024-11-2383113Actual
25296187.452024-03-238368Actual
10515146.002023-01-228365Actual
22130222.002023-12-228317Actual
12297129.872023-02-218368Actual
29049232.842024-06-2383213Actual
1898141.002023-09-238356Actual
1535377.362023-05-2483611Actual
28233256.002024-06-238365Actual
2071950.002023-11-248373Actual
12565200.002023-03-248314Budget
33110425.332024-10-238318Actual
1954111.402023-09-2383612Actual
30861596.552024-08-238318Actual
2033925.232023-10-2483211Actual
2098200.002022-05-248318Budget
21988122.002023-12-228336Actual

Generated 2025-05-23 20:33:45.863 UTC