[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-05-048365Budget
8689180.002022-12-058317Actual
2667200.002022-07-058365Actual
2724650.002024-06-038356Actual
130121.002022-06-048373Actual
9726100.002023-01-028366Budget
29174217.002024-08-038363Actual
3035794.002024-09-038373Actual
1559360.002023-07-058373Actual
3138100.002022-07-058367Budget
20134160.002023-11-048367Actual
840955.002022-12-058326Actual
279529.002022-07-058326Actual
1624511.402023-07-0583211Actual
23200285.932024-02-028318Actual
5569100.002022-09-048368Budget
24145188.002024-03-038367Actual
2757760.332024-06-0383211Actual
2645343.312024-05-0383211Actual
16004256.002023-07-058317Actual
3653200.002022-08-048364Budget
11063200.002023-02-028318Budget
364172.002022-05-048315Actual
38898237.452025-04-048368Actual
3590280.002022-08-048314Budget
1223680.002023-03-048328Budget
10133121.002023-02-028313Actual
27220106.002024-06-038346Actual
13508341.002023-05-048313Actual
14141137.452023-05-048328Actual
37451120.002025-03-048336Actual
2746100.002022-07-058316Budget
2004278.002023-11-048366Actual
691233.002022-11-048373Actual
37805136.932025-03-0483111Actual
34825224.002025-01-028363Actual
22165225.002024-01-028367Actual
2340252.892024-02-0283411Actual
10378135.002023-02-028364Actual
3965100.002022-08-048336Budget
32670298.002024-11-038364Actual
31639266.002024-10-038365Actual
16653246.002023-08-048314Actual
2668200.002022-07-058365Budget
1078560.002023-02-028356Budget
11171100.002023-02-028368Budget
391764.002022-08-048326Actual
34408101.822024-12-0483311Actual
518464.002022-09-048356Actual
1289442.002023-04-048326Actual
2497120.002024-04-038326Actual
33887271.002024-12-048365Actual
2101379.002023-12-058346Actual
36061480.002025-02-028314Actual
21783103.002024-01-028364Actual
10924200.002023-02-028317Budget
35852167.922025-01-0283213Actual
31511423.002024-10-038314Actual
2293721.002024-02-028326Actual
1490864.002023-06-048346Actual
803330.002022-12-058373Budget
1531950.762023-06-0483411Actual
1724970.972023-08-0483111Actual
10515146.002023-02-028365Actual
12846109.002023-04-048316Actual
28523247.002024-07-048367Actual
691330.002022-11-048373Budget
24203310.182024-03-038318Actual
18929105.002023-10-048336Actual
2881022.042024-07-0483511Actual
3800586.932025-03-0483112Actual
1005380.002023-01-028368Budget
36536551.092025-02-028318Actual
795590.002022-12-058363Budget
30029118.852024-08-0383112Actual
3857360.002025-04-048326Actual
11250100.002023-03-048313Budget
887890.002022-12-058328Budget
8938105.632022-12-058368Actual
2201475.002024-01-028346Actual
17530.002022-05-048373Actual
5975200.002022-10-048315Budget
1409100.002022-06-048364Budget
2878396.512024-07-0483411Actual
1485436.002023-06-048326Actual
31928311.002024-10-038367Actual
11251158.002023-03-048313Actual
4386100.002022-08-048328Budget
4338200.002022-08-048318Budget
1636043.312023-07-0583611Actual
2727997.002024-06-038366Actual
2204043.002024-01-028356Actual
9866200.002023-01-028367Budget
3137138.002022-07-058367Actual
4913165.002022-09-048365Actual
7895114.002022-12-058313Actual
4013101.002022-08-048346Actual
3918556.082025-04-0483212Actual
8219184.002022-12-058315Actual
1165142.002022-06-048313Actual
13239177.002023-04-048367Actual
683590.002022-11-048363Budget
245502.892024-03-0383212Actual
18723137.002023-10-048364Actual
4914200.002022-09-048365Budget
3750371.002025-03-048356Actual
36916151.832025-02-0283612Actual
571080.002022-10-048363Budget
1390070.002023-05-048346Actual
3323155.632022-07-058368Actual
39337213.542025-04-0483613Actual
2579267.002024-05-038373Actual
4992116.002022-09-048316Actual
32048254.122024-10-038368Actual
738280.002022-11-048346Budget
3106396.512024-09-0383411Actual
6446200.002022-10-048317Budget
855250.002022-12-058356Budget
2609200.002022-07-058315Budget
1064350.002023-02-028326Budget
2540932.672024-04-0383311Actual
2615066.002024-05-038366Actual
28198264.002024-07-048315Actual
11578204.002023-03-048315Actual
2839869.002024-07-048356Actual
742950.002022-11-048356Budget
999290.002023-01-028328Budget
5460200.002022-09-048318Budget
234790.002022-07-058363Budget
28964153.952024-07-0483612Actual
2609156.002024-05-038346Actual
9590.002022-05-048363Budget
3906515.652025-04-0483511Actual
3512345.002025-01-028326Actual
3688324.162025-02-0283212Actual
1303777.002023-04-048356Actual
1535377.362023-06-0483611Actual
33404101.822024-11-0383112Actual
3343224.162024-11-0383212Actual
15536197.002023-07-058363Actual
3373276.002024-12-048373Actual
33640344.002024-12-048313Actual
38864179.872025-04-048328Actual
2036622.042023-11-0483311Actual
2893025.232024-07-0483212Actual
755100.002022-05-048366Budget
34616197.572024-12-0483612Actual
23915113.002024-03-038316Actual
3328576.292024-11-0383311Actual
130030.002022-06-048373Budget
1686628.002023-08-048326Actual
1931114.592023-10-0483211Actual
2923196.002024-08-038373Actual
2508495.002024-04-038366Actual
242535.002022-07-058373Actual
20987115.002023-12-058336Actual
513765.002022-09-048346Actual
33551148.622024-11-0383213Actual
23609331.002024-03-038313Actual
26425101.822024-05-0383111Actual
850580.002022-12-058346Budget
17777135.002023-09-048315Actual
279440.002022-07-058326Budget
14113338.972023-05-048318Actual
7894100.002022-12-058313Budget
8080200.002022-12-058314Budget
144089.272023-05-0483112Actual
6834103.002022-11-048363Actual
32821144.002024-11-038316Actual
3403132.002022-08-048313Actual
466240.002022-09-048373Budget
836178.002022-05-048317Actual
18689220.002023-10-048314Actual
32014257.152024-10-038328Actual
406057.002022-08-048356Actual
29585102.002024-08-038366Actual
2139456.082023-12-0583311Actual
9944200.002023-01-028318Budget
21749196.002024-01-028314Actual
35942308.002025-02-028313Actual
8831231.392022-12-058318Actual
3118344.382024-09-0383212Actual
37593353.002025-03-048317Actual
835200.002022-05-048317Budget
32398139.852024-10-0383113Actual
8879135.932022-12-058328Actual
30571125.002024-09-038316Actual
205395.012023-11-0483212Actual
504050.002022-09-048326Budget
34176222.002024-12-048367Actual
15807100.002023-07-058316Actual
3075200.002022-07-058317Budget

Generated 2025-06-03 22:00:51.225 UTC