[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-05-0183111Actual
31302155.642024-08-3183213Actual
30513241.002024-08-318365Actual
29763213.212024-07-318328Actual
28523247.002024-07-018367Actual
28581554.122024-07-018318Actual
10738100.002023-01-308346Budget
28140242.002024-07-018364Actual
2036622.042023-11-0183311Actual
31546240.002024-09-308364Actual
18604202.002023-10-018363Actual
11577200.002023-03-018315Budget
3868100.002022-08-018316Budget
2494476.002024-03-318316Actual
18187135.932023-09-018328Actual
205128.212023-11-0183112Actual
2666115.652024-04-3083612Actual
24793104.002024-03-318364Actual
14882109.002023-06-018336Actual
20874181.002023-12-028365Actual
24674223.002024-03-318363Actual
31986478.362024-09-308318Actual
34295219.272024-12-018368Actual
23822179.002024-02-298315Actual
1395988.002023-05-018366Actual
26956372.002024-05-318314Actual
19809163.002023-11-018315Actual
8690200.002022-12-028317Budget
683590.002022-11-018363Budget
27081195.002024-05-318365Actual
25296187.452024-03-318368Actual
18569419.002023-10-018313Actual
2405467.002024-02-298366Actual
28346163.002024-07-018336Actual
363200.002022-05-018315Budget
1186286.002023-03-018346Actual
3065271.002024-08-318346Actual
1632613.532023-07-0283511Actual
1165142.002022-06-018313Actual
32876130.002024-10-318336Actual
7336138.002022-11-018336Actual
13239177.002023-04-018367Actual
34733141.612024-12-0183613Actual
3803323.102025-03-0183212Actual
8140200.002022-12-028364Budget
2546326.292024-03-3183511Actual
19105259.002023-10-018367Actual
1724970.972023-08-0183111Actual
12767126.002023-04-018365Actual
4525113.002022-09-018313Actual
38125113.532025-03-0183113Actual
26425101.822024-04-3083111Actual
16688124.002023-08-018364Actual
24231169.272024-02-298328Actual
30768358.002024-08-318317Actual
354340.002022-08-018373Actual
2609156.002024-04-308346Actual
3561518.842024-12-3083511Actual
38360450.002025-04-018314Actual
30091173.102024-07-3183612Actual
36536551.092025-01-308318Actual
21630312.002023-12-308313Actual
11063200.002023-01-308318Budget
2254817.782023-12-3083612Actual
4524100.002022-09-018313Budget
2786978.452024-05-3183113Actual
15862115.002023-07-028336Actual
1223680.002023-03-018328Budget
1493455.002023-06-018356Actual
4200158.002022-08-018317Actual
1739280.552023-08-0183611Actual
1222102.002022-06-018363Actual
5896200.002022-10-018364Budget
1138921.002023-03-018373Actual
3076248.002022-07-028317Actual
850479.002022-12-028346Actual
33230185.872024-10-3183111Actual
36797100.762025-01-3083611Actual
23857163.002024-02-298365Actual
7707226.842022-11-018318Actual
7021200.002022-11-018364Budget
3059860.002024-08-318326Actual
33760376.002024-12-018314Actual
3148387.002024-09-308373Actual
1629111.002022-06-018316Actual
1797736.002023-09-018356Actual
896100.002022-05-018367Budget
9575138.002022-12-308336Actual
2538213.532024-03-3183211Actual
1583420.002023-07-028326Actual
9400185.002022-12-308365Actual
2305095.002024-01-308366Actual
2777827.362024-05-3183212Actual
3603369.002025-01-308373Actual
1942567.782023-10-0183611Actual
1461444.002023-06-018373Actual
31604279.002024-09-308315Actual
2996130.002022-07-028366Actual
1131180.002023-03-018363Budget
18723137.002023-10-018364Actual
69550.002022-05-018356Budget
24264234.422024-02-298368Actual
30803276.002024-08-318367Actual
35236101.002024-12-308366Actual
571080.002022-10-018363Budget
5508160.182022-09-018328Actual
1078560.002023-01-308356Budget
2615066.002024-04-308366Actual
19844135.002023-11-018365Actual
3857360.002025-04-018326Actual
35038195.002024-12-308365Actual
6635100.002022-10-018328Budget
3901173.102025-04-0183311Actual
16004256.002023-07-028317Actual
28902126.292024-07-0183112Actual
34141387.002024-12-018317Actual
840955.002022-12-028326Actual
36246150.002025-01-308316Actual
11863100.002023-03-018346Budget
4772178.002022-09-018364Actual
1647610.332023-07-0283612Actual
1490864.002023-06-018346Actual
5321200.002022-09-018317Budget
16781185.002023-08-018365Actual
781580.002022-11-018368Budget
2334841.192024-01-3083211Actual
174506.082023-08-0183112Actual
26746227.572024-04-3083213Actual
1390070.002023-05-018346Actual
28291135.002024-07-018316Actual
17430.002022-05-018373Budget
2136734.802023-12-0283211Actual
1529233.742023-06-0183311Actual
23142257.002024-01-308367Actual
36386104.002025-01-308366Actual
12189200.002023-03-018318Budget
17191182.902023-08-018368Actual
1594778.002023-07-028366Actual
4914200.002022-09-018365Budget
13319200.002023-04-018318Budget
35506146.512024-12-3083111Actual
3106396.512024-08-3183411Actual
3512345.002024-12-308326Actual
25141306.002024-03-318317Actual
3632790.002025-01-308346Actual
15536197.002023-07-028363Actual
11437260.002023-03-018314Actual
3217304.122022-07-028318Actual
2291089.002024-01-308316Actual
10923197.002023-01-308317Actual
94102.002022-05-018363Actual
12991100.002023-04-018346Budget
7239100.002022-11-018316Budget
8141175.002022-12-028364Actual
108490.002022-05-018368Budget
293859.002022-07-028356Actual
3517780.002024-12-308346Actual
887890.002022-12-028328Budget
35328296.002024-12-308367Actual
1992936.002023-11-018326Actual
1898141.002023-10-018356Actual
3791417.782025-03-0183511Actual
2472200.002022-07-028314Budget
23107225.002024-01-308317Actual
691233.002022-11-018373Actual
3438141.192024-12-0183211Actual
2071950.002023-12-028373Actual
2692895.002024-05-318373Actual
26779162.662024-04-3083613Actual
691330.002022-11-018373Budget
3328576.292024-10-3183311Actual
3906515.652025-04-0183511Actual
2172143.002023-12-308373Actual
616550.002022-10-018326Budget
1750816.722023-08-0183612Actual
5461345.032022-09-018318Actual
17925125.002023-09-018336Actual
34910451.002024-12-308314Actual
9945361.692022-12-308318Actual
21749196.002023-12-308314Actual
2667200.002022-07-028365Actual
4259167.002022-08-018367Actual
2286100.002022-07-028313Budget
743039.002022-11-018356Actual
466342.002022-09-018373Actual
33110425.332024-10-318318Actual
29797261.692024-07-318368Actual
20747241.002023-12-028314Actual
29174217.002024-07-318363Actual
2394218.002024-02-298326Actual
8457100.002022-12-028336Budget
5648100.002022-10-018313Budget

Generated 2025-05-31 20:13:22.524 UTC