[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-08-248318Budget
12376124.002023-10-248313Actual
14018197.002023-11-238317Actual
15621183.002024-01-248314Actual
38125113.532025-09-2383113Actual
17565397.002024-03-258313Actual
893780.002023-06-268368Budget
1251730.002023-10-248373Budget
5648100.002023-04-258313Budget
32398139.852025-04-2483113Actual
28291135.002025-01-238316Actual
28233256.002025-01-238365Actual
2239746.502024-07-2383311Actual
3331272.042025-05-2583411Actual
1750816.722024-02-2383612Actual
2891101.002023-01-248346Actual
915424.002023-07-248373Actual
34295219.272025-06-258368Actual
2692895.002024-12-238373Actual
29855184.812025-02-2283111Actual
25698293.002024-11-228313Actual
33760376.002025-06-258314Actual
966942.002023-07-248356Actual
3627336.002025-08-248326Actual
1890139.002024-04-248326Actual
16839111.002024-02-238316Actual
1624511.402024-01-2483211Actual
32763282.002025-05-258365Actual
4852209.002023-03-268315Actual
8689180.002023-06-268317Actual
2207158.662022-12-248368Actual
24639372.002024-10-238313Actual
967050.002023-07-248356Budget
39038127.362025-10-2483411Actual
2399677.002024-09-228346Actual
33172257.152025-05-258368Actual
17870113.002024-03-258316Actual
29174217.002025-02-228363Actual
4120137.002023-02-238366Actual
15656141.002024-01-248364Actual
2033925.232024-05-2583211Actual
5896200.002023-04-258364Budget
20840177.002024-06-258315Actual
31391402.002025-04-248313Actual
32425224.062025-04-2483213Actual
3177881.002025-04-248346Actual
10844115.002023-08-248366Actual
1550200.002022-12-248365Budget
3403132.002023-02-238313Actual
3901173.102025-10-2483311Actual
14523296.002023-12-248313Actual
2549667.782024-10-2383611Actual
8938105.632023-06-268368Actual
6508180.002023-04-258367Actual
6961200.002023-05-268314Budget
14882109.002023-12-248336Actual
31097126.292025-03-2583611Actual
17925125.002024-03-258336Actual
28701185.872025-01-2383111Actual
803232.002023-06-268373Actual
10595120.002023-08-248316Actual
2440453.952024-09-2283411Actual
26779162.662024-11-2283613Actual
3325869.912025-05-2583211Actual
20874181.002024-06-258365Actual
2098200.002022-12-248318Budget
17071169.002024-02-238367Actual
2242453.952024-07-2383411Actual
102490.002022-11-238328Budget
31217188.002025-03-2583612Actual
31752143.002025-04-248336Actual
32961129.002025-05-258366Actual
907786.002023-07-248363Actual
9805223.002023-07-248317Actual
122390.002022-12-248363Budget
1942567.782024-04-2483611Actual
3732167.002023-02-238315Actual
3582581.962025-07-2483113Actual
10319200.002023-08-248314Budget
33404101.822025-05-2583112Actual
1482792.002023-12-248316Actual
571080.002023-04-258363Budget
19717192.002024-05-258314Actual
5136100.002023-03-268346Budget
38898237.452025-10-248368Actual
13319200.002023-10-248318Budget
14769122.002023-12-248365Actual
2668200.002023-01-248365Budget
19070265.002024-04-248317Actual
636779.002023-04-258366Actual
2777827.362024-12-2383212Actual
3791417.782025-09-2383511Actual
3556187.992025-07-2483311Actual
2370142.002024-09-228373Actual
28106493.002025-01-238314Actual
33887271.002025-06-258365Actual
1591457.002024-01-248356Actual
3292850.002025-05-258356Actual
1960190.002022-12-248317Actual
2101379.002024-06-258346Actual
12944100.002023-10-248336Budget
616453.002023-04-258326Actual
55240.002022-11-238326Budget
1797736.002024-03-258356Actual
4992116.002023-03-268316Actual
8610112.002023-06-268366Actual
1544416.722023-12-2483612Actual
2648049.702024-11-2283311Actual
1485436.002023-12-248326Actual
3343224.162025-05-2583212Actual
2610200.002023-01-248315Actual
32607118.002025-05-258373Actual
6037164.002023-04-258365Actual
1725200.002022-12-248336Budget
2844150.002023-01-248336Actual
2405467.002024-09-228366Actual
3137138.002023-01-248367Actual
21281169.272024-06-258368Actual
19809163.002024-05-258315Actual
15501408.002024-01-248313Actual
2435026.292024-09-2283211Actual
518360.002023-03-268356Budget
214690.002022-12-248328Budget
20987115.002024-06-258336Actual
9726100.002023-07-248366Budget
3067858.002025-03-258356Actual
36386104.002025-08-248366Actual
23609331.002024-09-228313Actual
504050.002023-03-268326Budget
2952688.002025-02-228346Actual
1196893.002023-09-238366Actual
15749163.002024-01-248365Actual
24203310.182024-09-228318Actual
7707226.842023-05-268318Actual
9342200.002023-07-248315Budget
2473142.002024-10-238373Actual
4710280.002023-03-268314Budget
10691100.002023-08-248336Budget
34100.002022-11-238313Budget
27929243.362024-12-2383613Actual
34353215.662025-06-2583111Actual
1535377.362023-12-2483611Actual
24145188.002024-09-228367Actual
39099147.572025-10-2483611Actual
13099101.002023-10-248366Actual
466342.002023-03-268373Actual
1901394.002024-04-248366Actual
24231169.272024-09-228328Actual
37033157.402025-08-2483613Actual
16746185.002024-02-238315Actual
3800586.932025-09-2383112Actual
30889207.152025-03-258328Actual
391650.002023-02-238326Budget
29797261.692025-02-228368Actual
32306124.172025-04-2483112Actual
3561518.842025-07-2483511Actual
13318288.972023-10-248318Actual
2650746.502024-11-2283411Actual
3488294.002025-07-248373Actual
9263200.002023-07-248364Budget
19225157.142024-04-248368Actual
2831834.002025-01-238326Actual
2103958.002024-06-258356Actual
11718123.002023-09-238316Actual
1939228.422024-04-2483511Actual
22284158.662024-07-238368Actual
282165.002022-11-238364Actual
38275211.002025-10-248363Actual
16533358.002024-02-238313Actual
11969100.002023-09-238366Budget
16894106.002024-02-238336Actual
9945361.692023-07-248318Actual
1992936.002024-05-258326Actual
36153313.002025-08-248315Actual
16688124.002024-02-238364Actual
616550.002023-04-258326Budget
1692072.002024-02-238346Actual
2807891.002025-01-238373Actual
15807100.002024-01-248316Actual
4386100.002023-02-238328Budget
10692141.002023-08-248336Actual
10924200.002023-08-248317Budget
3217304.122023-01-248318Actual
2337545.442024-08-2383311Actual
1887474.002024-04-248316Actual
7706200.002023-05-268318Budget
3076248.002023-01-248317Actual
2666115.652024-11-2283612Actual
2872951.822025-01-2383211Actual
19632220.002024-05-258363Actual
21247195.022024-06-258328Actual
33853252.002025-06-258315Actual

Generated 2025-12-23 06:37:20.773 UTC