[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-07-218364Actual
5648100.002022-09-208313Budget
30803276.002024-08-208367Actual
10318217.002023-01-198314Actual
34141387.002024-11-208317Actual
36188207.002025-01-198365Actual
9805223.002022-12-198317Actual
616453.002022-09-208326Actual
27048281.002024-05-208315Actual
11436200.002023-02-188314Budget
36246150.002025-01-198316Actual
6117100.002022-09-208316Budget
578942.002022-09-208373Actual
1939228.422023-09-2083511Actual
458580.002022-08-218363Budget
10378135.002023-01-198364Actual
364172.002022-04-208315Actual
24145188.002024-02-188367Actual
22818173.002024-01-198315Actual
887890.002022-11-218328Budget
13630167.002023-04-208314Actual
504151.002022-08-218326Actual
775490.002022-10-218328Budget
1842148.632023-08-2183611Actual
9944200.002022-12-198318Budget
28964153.952024-06-2083612Actual
4120137.002022-07-218366Actual
513765.002022-08-218346Actual
27429429.882024-05-208318Actual
188088.002022-05-218366Actual
35506146.512024-12-1983111Actual
33138210.182024-10-208328Actual
504100.002022-04-208316Budget
10984200.002023-01-198367Budget
2157314.592023-11-2183612Actual
214690.002022-05-218328Budget
2136734.802023-11-2183211Actual
25950202.002024-04-198365Actual
2342914.592024-01-1983511Actual
31217188.002024-08-2083612Actual
10923197.002023-01-198317Actual
255816.082024-03-2083212Actual
1251730.002023-03-218373Budget
23228152.602024-01-198328Actual
26990240.002024-05-208364Actual
144089.272023-04-2083112Actual
11171100.002023-01-198368Budget
3180460.002024-09-198356Actual
1594778.002023-06-218366Actual
571080.002022-09-208363Budget
28431111.002024-06-208366Actual
16746185.002023-07-218315Actual
32550209.002024-10-208363Actual
17157126.842023-07-218328Actual
164189.272023-06-2183112Actual
1895555.002023-09-208346Actual
4199200.002022-07-218317Budget
13178200.002023-03-218317Budget
1019380.002023-01-198363Budget
22251148.052023-12-198328Actual
8081256.002022-11-218314Actual
37713304.122025-02-188328Actual
1550200.002022-05-218365Budget
11499200.002023-02-188364Budget
12047200.002023-02-188317Budget
21875125.002023-12-198365Actual
691330.002022-10-218373Budget
33551148.622024-10-2083213Actual
27139104.002024-05-208316Actual
7816108.662022-10-218368Actual
5509100.002022-08-218328Budget
5460200.002022-08-218318Budget
1027036.002023-01-198373Actual
39219211.402025-03-2183612Actual
29259385.002024-07-208314Actual
31097126.292024-08-2083611Actual
3075200.002022-06-218317Budget
31391402.002024-09-198313Actual
11172149.572023-01-198368Actual
9016100.002022-12-198313Budget
1795156.002023-08-218346Actual
11578204.002023-02-188315Actual
17812167.002023-08-218365Actual
194835.012023-09-2083112Actual
32876130.002024-10-208336Actual
8611100.002022-11-218366Budget
3791417.782025-02-1883511Actual
3405262.002024-11-208356Actual
326490.002022-06-218328Budget
1686628.002023-07-218326Actual
31334159.152024-08-2083613Actual
967050.002022-12-198356Budget
1960190.002022-05-218317Actual
1064246.002023-01-198326Actual
1928381.612023-09-2083111Actual
10457200.002023-01-198315Budget
1078560.002023-01-198356Budget
20627372.002023-11-218313Actual
20220178.362023-10-218328Actual
39157128.422025-03-2183112Actual
279529.002022-06-218326Actual
2245784.802023-12-1983611Actual
24264234.422024-02-188368Actual
2154010.332023-11-2183112Actual
3556187.992024-12-1983311Actual
738280.002022-10-218346Budget
7335100.002022-10-218336Budget
9263200.002022-12-198364Budget
34262281.392024-11-208328Actual
27220106.002024-05-208346Actual
781580.002022-10-218368Budget
19844135.002023-10-218365Actual
21841194.002023-12-198315Actual
1395988.002023-04-208366Actual
1968994.002023-10-218373Actual
10594100.002023-01-198316Budget
26425101.822024-04-1983111Actual
391650.002022-07-218326Budget
22965103.002024-01-198336Actual
2997100.002022-06-218366Budget
21664232.002023-12-198363Actual
3403132.002022-07-218313Actual
21247195.022023-11-218328Actual
34554110.342024-11-2083112Actual
1487200.002022-05-218315Budget
5896200.002022-09-208364Budget
35976233.002025-01-198363Actual
34701171.432024-11-2083213Actual
31928311.002024-09-198367Actual
2727997.002024-05-208366Actual
2996130.002022-06-218366Actual
18781131.002023-09-208315Actual
38152141.612025-02-1883213Actual
38067225.232025-02-1883612Actual
10595120.002023-01-198316Actual
1431735.872023-04-2083411Actual
3014969.672024-07-2083113Actual
835200.002022-04-208317Budget
29294222.002024-07-208364Actual
2196031.002023-12-198326Actual
8690200.002022-11-218317Budget
19632220.002023-10-218363Actual
5381200.002022-08-218367Budget
35386466.242024-12-198318Actual
18159288.972023-08-218318Actual
2020100.002022-05-218367Budget
34825224.002024-12-198363Actual
738393.002022-10-218346Actual
15621183.002023-06-218314Actual
27750136.932024-05-2083112Actual
16568211.002023-07-218363Actual
2405467.002024-02-188366Actual
32048254.122024-09-198368Actual
16097342.002023-06-218318Actual
13318288.972023-03-218318Actual
37033157.402025-01-1983613Actual
2057015.652023-10-2183612Actual
2440453.952024-02-1883411Actual
195106.082023-09-2083212Actual
10132100.002023-01-198313Budget
12944100.002023-03-218336Budget
2538213.532024-03-2083211Actual
2502566.002024-03-208346Actual
23915113.002024-02-188316Actual
31511423.002024-09-198314Actual
1496779.002023-05-218366Actual
222200.002022-04-208314Budget
1025134.422022-04-208328Actual
23142257.002024-01-198367Actual
15862115.002023-06-218336Actual
2239746.502023-12-1983311Actual
9576100.002022-12-198336Budget
19957111.002023-10-218336Actual
9806200.002022-12-198317Budget
2891101.002022-06-218346Actual
1222102.002022-05-218363Actual
37210471.002025-02-188314Actual
4913165.002022-08-218365Actual
223217.002022-04-208314Actual
1931114.592023-09-2083211Actual
37860116.722025-02-1883311Actual
1493455.002023-05-218356Actual
27336332.002024-05-208317Actual
13098100.002023-03-218366Budget
37245317.002025-02-188364Actual
37887120.972025-02-1883411Actual
6261114.002022-09-208346Actual
2458212.462024-02-1883612Actual
2546326.292024-03-2083511Actual
11577200.002023-02-188315Budget
12990112.002023-03-218346Actual
2497120.002024-03-208326Actual

Generated 2025-05-21 00:14:46.529 UTC