[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2383211Actual
1750816.722023-07-2683612Actual
31334159.152024-08-2583613Actual
5897133.002022-09-258364Actual
144089.272023-04-2583112Actual
39038127.362025-03-2683411Actual
332490.002022-06-268368Budget
21219395.032023-11-268318Actual
2352010.332024-01-2483112Actual
21281169.272023-11-268368Actual
12846109.002023-03-268316Actual
6696149.572022-09-258368Actual
1165142.002022-05-268313Actual
34616197.572024-11-2583612Actual
4524100.002022-08-268313Budget
37627303.002025-02-238367Actual
28431111.002024-06-258366Actual
3865375.002025-03-268356Actual
154118.212023-05-2683112Actual
966942.002022-12-248356Actual
2955256.002024-07-258356Actual
19225157.142023-09-258368Actual
7894100.002022-11-268313Budget
35293356.002024-12-248317Actual
855172.002022-11-268356Actual
35942308.002025-01-248313Actual
11172149.572023-01-248368Actual
2286100.002022-06-268313Budget
2435026.292024-02-2383211Actual
3671189.062025-01-2483311Actual
1833337.992023-08-2683311Actual
1627236.932023-06-2683311Actual
2019151.002022-05-268367Actual
13543250.002023-04-258363Actual
3067858.002024-08-258356Actual
36443414.002025-01-248317Actual
3373276.002024-11-258373Actual
11171100.002023-01-248368Budget
10594100.002023-01-248316Budget
24639372.002024-03-258313Actual
33230185.872024-10-2583111Actual
907690.002022-12-248363Budget
1629111.002022-05-268316Actual
29642383.002024-07-258317Actual
14676114.002023-05-268364Actual
2615066.002024-04-248366Actual
38836470.792025-03-268318Actual
25296187.452024-03-258368Actual
8141175.002022-11-268364Actual
1628100.002022-05-268316Budget
850580.002022-11-268346Budget
10845100.002023-01-248366Budget
836178.002022-04-258317Actual
38152141.612025-02-2383213Actual
32670298.002024-10-258364Actual
15714146.002023-06-268315Actual
8281140.002022-11-268365Actual
3148387.002024-09-248373Actual
2497120.002024-03-258326Actual
2786978.452024-05-2583113Actual
39099147.572025-03-2683611Actual
977273.812022-04-258318Actual
33583238.102024-10-2583613Actual
2204043.002023-12-248356Actual
3138100.002022-06-268367Budget
3408492.002024-11-258366Actual
4387178.362022-07-268328Actual
18066268.002023-08-268317Actual
38453253.002025-03-268315Actual
4339219.272022-07-268318Actual
10738100.002023-01-248346Budget
1662599.002023-07-268373Actual
1360291.002023-04-258373Actual
1851216.722023-08-2683612Actual
3906515.652025-03-2683511Actual
1523780.552023-05-2683111Actual
16097342.002023-06-268318Actual
195106.082023-09-2583212Actual
35096102.002024-12-248316Actual
10054164.722022-12-248368Actual
1898141.002023-09-258356Actual
2831834.002024-06-258326Actual
2269787.002024-01-248373Actual
2142153.952023-11-2683411Actual
20782145.002023-11-268364Actual
28198264.002024-06-258315Actual
14141137.452023-04-258328Actual
12626182.002023-03-268364Actual
35328296.002024-12-248367Actual
35386466.242024-12-248318Actual
30768358.002024-08-258317Actual
3652157.002022-07-268364Actual
13098100.002023-03-268366Budget
3216192.252024-09-2483311Actual
15024295.002023-05-268317Actual
37033157.402025-01-2483613Actual
1196893.002023-02-238366Actual
36061480.002025-01-248314Actual
37210471.002025-02-238314Actual
1730435.872023-07-2683311Actual
3172439.002024-09-248326Actual
27929243.362024-05-2583613Actual
194835.012023-09-2583112Actual
354240.002022-07-268373Budget
29937103.952024-07-2583411Actual
37685454.122025-02-238318Actual
32876130.002024-10-258336Actual
1176768.002023-02-238326Actual
4338200.002022-07-268318Budget
9203253.002022-12-248314Actual
38743397.002025-03-268317Actual
18929105.002023-09-258336Actual
7239100.002022-10-268316Budget
16004256.002023-06-268317Actual
23822179.002024-02-238315Actual
32635493.002024-10-258314Actual
6446200.002022-09-258317Budget
26990240.002024-05-258364Actual
1488238.002022-05-268315Actual
3800586.932025-02-2383112Actual
1111080.002023-01-248328Budget
30176181.962024-07-2583213Actual
2535486.932024-03-2583111Actual
2747110.002022-06-268316Actual
11816137.002023-02-238336Actual
6634135.932022-09-258328Actual
242535.002022-06-268373Actual
17071169.002023-07-268367Actual
242430.002022-06-268373Budget
1890139.002023-09-258326Actual
2472200.002022-06-268314Budget
6775155.002022-10-268313Actual
28581554.122024-06-258318Actual
23915113.002024-02-238316Actual
1594778.002023-06-268366Actual
23200285.932024-01-248318Actual
2172143.002023-12-248373Actual
38898237.452025-03-268368Actual
1726150.002022-05-268336Actual
3803323.102025-02-2383212Actual
8219184.002022-11-268315Actual
181950.002022-05-268356Budget
7706200.002022-10-268318Budget
728763.002022-10-268326Actual
4711240.002022-08-268314Actual
1960190.002022-05-268317Actual
22965103.002024-01-248336Actual
24111251.002024-02-238317Actual
17530.002022-04-258373Actual
17129314.722023-07-268318Actual
15862115.002023-06-268336Actual
775490.002022-10-268328Budget
6214140.002022-09-258336Actual
16839111.002023-07-268316Actual
4852209.002022-08-268315Actual
182044.002022-05-268356Actual
20840177.002023-11-268315Actual
14882109.002023-05-268336Actual
1933822.042023-09-2583311Actual
11499200.002023-02-238364Budget
2878396.512024-06-2583411Actual
7816108.662022-10-268368Actual
8752169.002022-11-268367Actual
1303777.002023-03-268356Actual
6261114.002022-09-258346Actual
29910110.342024-07-2583311Actual
36656202.892025-01-2483111Actual
9806200.002022-12-248317Budget
28701185.872024-06-2583111Actual
33795242.002024-11-258364Actual
2473285.002022-06-268314Actual
14769122.002023-05-268365Actual
1772100.002022-05-268346Budget
2099260.182022-05-268318Actual
1591457.002023-06-268356Actual
8689180.002022-11-268317Actual
1078668.002023-01-248356Actual
1954111.402023-09-2583612Actual
23644182.002024-02-238363Actual
9202200.002022-12-248314Budget
9576100.002022-12-248336Budget
4772178.002022-08-268364Actual
37593353.002025-02-238317Actual
11969100.002023-02-238366Budget
1959200.002022-05-268317Budget
34674157.402024-11-2583113Actual
364172.002022-04-258315Actual
12991100.002023-03-268346Budget
18723137.002023-09-258364Actual
12706200.002023-03-268315Budget
2287139.002022-06-268313Actual
636779.002022-09-258366Actual

Generated 2025-05-25 03:38:20.460 UTC