[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-10-238364Budget
1724970.972024-02-2283111Actual
17600237.002024-03-248363Actual
1429051.822023-11-2283311Actual
795490.002023-06-258363Actual
3373276.002025-06-248373Actual
10924200.002023-08-238317Budget
32670298.002025-05-248364Actual
855250.002023-06-258356Budget
12990112.002023-10-238346Actual
3397240.002025-06-248326Actual
2648049.702024-11-2183311Actual
601200.002022-11-228336Budget
803330.002023-06-258373Budget
167640.002022-12-238326Budget
32821144.002025-05-248316Actual
8080200.002023-06-258314Budget
10457200.002023-08-238315Budget
16839111.002024-02-228316Actual
10691100.002023-08-238336Budget
22965103.002024-08-228336Actual
3323155.632023-01-238368Actual
24203310.182024-09-218318Actual
3127587.222025-03-2483113Actual
242430.002023-01-238373Budget
11863100.002023-09-228346Budget
1998369.002024-05-248346Actual
2662714.592024-11-2183112Actual
2891101.002023-01-238346Actual
214690.002022-12-238328Budget
26836345.002024-12-228313Actual
29735479.882025-02-218318Actual
35328296.002025-07-238367Actual
1251730.002023-10-238373Budget
2540932.672024-10-2283311Actual
3676543.312025-08-2383511Actual
19191190.482024-04-238328Actual
14882109.002023-12-238336Actual
17685175.002024-03-248314Actual
18066268.002024-03-248317Actual
504050.002023-03-258326Budget
2019151.002022-12-238367Actual
1064350.002023-08-238326Budget
1797736.002024-03-248356Actual
27604128.422024-12-2283311Actual
18187135.932024-03-248328Actual
1423567.782023-11-2283111Actual
2579267.002024-11-218373Actual
33675205.002025-06-248363Actual
22130222.002024-07-228317Actual
12565200.002023-10-238314Budget
1836037.992024-03-2483411Actual
1243880.002023-10-238363Budget
3403132.002023-02-228313Actual
31426215.002025-04-238363Actual
3071190.002025-03-248366Actual
37477102.002025-09-228346Actual
14053238.002023-11-228367Actual
3783332.672025-09-2283211Actual
3065271.002025-03-248346Actual
742950.002023-05-258356Budget
5837278.002023-04-248314Actual
1960190.002022-12-238317Actual
5381200.002023-03-258367Budget
966942.002023-07-238356Actual
3216192.252025-04-2383311Actual
907786.002023-07-238363Actual
32458141.612025-04-2383613Actual
2988341.192025-02-2183211Actual
2207389.002024-07-228366Actual
30513241.002025-03-248365Actual
37033157.402025-08-2383613Actual
30385393.002025-03-248314Actual
35648115.652025-07-2383611Actual
2546326.292024-10-2283511Actual
2000943.002024-05-248356Actual
11578204.002023-09-228315Actual
34790375.002025-07-238313Actual
2844150.002023-01-238336Actual
279440.002023-01-238326Budget
3443594.382025-06-2483411Actual
3217304.122023-01-238318Actual
3014969.672025-02-2183113Actual
424200.002022-11-228365Budget
9399200.002023-07-238365Budget
3632790.002025-08-238346Actual
6038200.002023-04-248365Budget
6446200.002023-04-248317Budget
22251148.052024-07-228328Actual
1390070.002023-11-228346Actual
23857163.002024-09-218365Actual
255548.212024-10-2283112Actual
2301767.002024-08-228356Actual
2716647.002024-12-228326Actual
4339219.272023-02-228318Actual
3512345.002025-07-238326Actual
36797100.762025-08-2383611Actual
33945133.002025-06-248316Actual
33018402.002025-05-248317Actual
11718123.002023-09-228316Actual
2144811.402024-06-2483511Actual
31155128.422025-03-2483112Actual
33138210.182025-05-248328Actual
332490.002023-01-238368Budget
21126195.002024-06-248317Actual
6695100.002023-04-248368Budget
17036237.002024-02-228317Actual
1289550.002023-10-238326Budget
1933822.042024-04-2383311Actual
36095284.002025-08-238364Actual
1624511.402024-01-2383211Actual
33110425.332025-05-248318Actual
518464.002023-03-258356Actual
1083126.842022-11-228368Actual
4852209.002023-03-258315Actual
1628100.002022-12-238316Budget
3653200.002023-02-228364Budget
2148251.822024-06-2483611Actual
33052278.002025-05-248367Actual
8751200.002023-06-258367Budget
423140.002022-11-228365Actual
174506.082024-02-2283112Actual
2305095.002024-08-228366Actual
1190945.002023-09-228356Actual
16004256.002024-01-238317Actual
18689220.002024-04-238314Actual
6635100.002023-04-248328Budget
3558884.802025-07-2383411Actual
13098100.002023-10-238366Budget
2535486.932024-10-2283111Actual
16653246.002024-02-228314Actual
6117100.002023-04-248316Budget
2207158.662022-12-238368Actual
55240.002022-11-228326Budget
836178.002022-11-228317Actual
5897133.002023-04-248364Actual
3438141.192025-06-2483211Actual
33887271.002025-06-248365Actual
15656141.002024-01-238364Actual
1131180.002023-09-228363Budget
2352010.332024-08-2283112Actual
999290.002023-07-238328Budget
1523780.552023-12-2383111Actual
755100.002022-11-228366Budget
3221536.932025-04-2383511Actual
34353215.662025-06-2483111Actual
3172439.002025-04-238326Actual
31036117.782025-03-2483311Actual
3966136.002023-02-228336Actual
37001181.962025-08-2383213Actual
1954111.402024-04-2383612Actual
27081195.002024-12-228365Actual
19809163.002024-05-248315Actual
9341163.002023-07-238315Actual
1866147.002024-04-238373Actual
2881022.042025-01-2283511Actual
9202200.002023-07-238314Budget
1025134.422022-11-228328Actual
1789732.002024-03-248326Actual
25855187.002024-11-218364Actual
28581554.122025-01-228318Actual
3561518.842025-07-2383511Actual
28291135.002025-01-228316Actual
1621781.612024-01-2383111Actual
18816185.002024-04-238365Actual
22605351.002024-08-228313Actual
279529.002023-01-238326Actual
2370142.002024-09-218373Actual
19957111.002024-05-248336Actual
1636043.312024-01-2383611Actual
34910451.002025-07-238314Actual
33346113.532025-05-2483611Actual
1838711.402024-03-2483511Actual
37125292.002025-09-228363Actual
3790200.002023-02-228365Budget
1851216.722024-03-2483612Actual
2286100.002023-01-238313Budget
39219211.402025-10-2383612Actual
19225157.142024-04-238368Actual
31097126.292025-03-2483611Actual
2095930.002024-06-248326Actual
24145188.002024-09-218367Actual
2549667.782024-10-2283611Actual
22818173.002024-08-228315Actual
29082155.642025-01-2283613Actual
11437260.002023-09-228314Actual
12706200.002023-10-238315Budget
4012100.002023-02-228346Budget
9262196.002023-07-238364Actual
20782145.002024-06-248364Actual
7239100.002023-05-258316Budget
1243976.002023-10-238363Actual

Generated 2025-12-23 03:50:43.036 UTC