[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-02-218366Actual
10515146.002023-01-228365Actual
601200.002022-04-238336Budget
2437735.872024-02-2183311Actual
29971116.722024-07-2383611Actual
21875125.002023-12-228365Actual
1890139.002023-09-238326Actual
15024295.002023-05-248317Actual
5382136.002022-08-248367Actual
835200.002022-04-238317Budget
1348200.002022-05-248314Budget
37125292.002025-02-218363Actual
21281169.272023-11-248368Actual
27371266.002024-05-238367Actual
28609226.842024-06-238328Actual
9203253.002022-12-228314Actual
9342200.002022-12-228315Budget
36564217.752025-01-228328Actual
15749163.002023-06-248365Actual
245502.892024-02-2183212Actual
3582581.962024-12-2283113Actual
2020100.002022-05-248367Budget
11816137.002023-02-218336Actual
2878396.512024-06-2383411Actual
30385393.002024-08-238314Actual
3591245.002022-07-248314Actual
578942.002022-09-238373Actual
2446584.802024-02-2183611Actual
5976206.002022-09-238315Actual
24264234.422024-02-218368Actual
28346163.002024-06-238336Actual
255548.212024-03-2383112Actual
26425101.822024-04-2283111Actual
3742339.002025-02-218326Actual
31097126.292024-08-2383611Actual
27604128.422024-05-2383311Actual
130030.002022-05-248373Budget
2299160.002024-01-228346Actual
11062295.032023-01-228318Actual
32014257.152024-09-228328Actual
35096102.002024-12-228316Actual
602130.002022-04-238336Actual
504050.002022-08-248326Budget
31894371.002024-09-228317Actual
1493455.002023-05-248356Actual
2765844.382024-05-2383511Actual
2603721.002024-04-228326Actual
1186286.002023-02-218346Actual
28581554.122024-06-238318Actual
10458180.002023-01-228315Actual
12109138.002023-02-218367Actual
37210471.002025-02-218314Actual
24851143.002024-03-238315Actual
37747296.542025-02-218368Actual
7021200.002022-10-248364Budget
182044.002022-05-248356Actual
2601062.002024-04-228316Actual
1496779.002023-05-248366Actual
10379200.002023-01-228364Budget
8282200.002022-11-248365Budget
571080.002022-09-238363Budget
31546240.002024-09-228364Actual
648100.002022-04-238346Budget
27429429.882024-05-238318Actual
17565397.002023-08-248313Actual
11437260.002023-02-218314Actual
10054164.722022-12-228368Actual
33675205.002024-11-238363Actual
1960190.002022-05-248317Actual
122390.002022-05-248363Budget
36061480.002025-01-228314Actual
29735479.882024-07-238318Actual
33138210.182024-10-238328Actual
1847911.402023-08-2483112Actual
2342914.592024-01-2283511Actual
3603369.002025-01-228373Actual
2334841.192024-01-2283211Actual
14557237.002023-05-248363Actual
13759117.002023-04-238365Actual
1223798.052023-02-218328Actual
12767126.002023-03-248365Actual
11251158.002023-02-218313Actual
1409100.002022-05-248364Budget
2671974.942024-04-2283113Actual
34733141.612024-11-2383613Actual
12376124.002023-03-248313Actual
39099147.572025-03-2483611Actual
8938105.632022-11-248368Actual
4445157.142022-07-248368Actual
1992936.002023-10-248326Actual
35885162.662024-12-2283613Actual
19809163.002023-10-248315Actual
20747241.002023-11-248314Actual
1789732.002023-08-248326Actual
1624511.402023-06-2483211Actual
3965100.002022-07-248336Budget
26065100.002024-04-228336Actual
31986478.362024-09-228318Actual
2891101.002022-06-248346Actual
37303301.002025-02-218315Actual
1526513.532023-05-2483211Actual
1164100.002022-05-248313Budget
11578204.002023-02-218315Actual
2139456.082023-11-2483311Actual
18101158.002023-08-248367Actual
743039.002022-10-248356Actual
4711240.002022-08-248314Actual
4200158.002022-07-248317Actual
967050.002022-12-228356Budget
37245317.002025-02-218364Actual
26746227.572024-04-2283213Actual
164455.012023-06-2483212Actual
10516100.002023-01-228365Budget
23262155.632024-01-228368Actual
12705215.002023-03-248315Actual
3868100.002022-07-248316Budget
2947238.002024-07-238326Actual
30208155.642024-07-2383613Actual
2432260.332024-02-2183111Actual
5509100.002022-08-248328Budget
11172149.572023-01-228368Actual
8610112.002022-11-248366Actual
16746185.002023-07-248315Actual
1490864.002023-05-248346Actual
1289550.002023-03-248326Budget
30513241.002024-08-238365Actual
2839869.002024-06-238356Actual
13318288.972023-03-248318Actual
2727997.002024-05-238366Actual
17129314.722023-07-248318Actual
33466170.982024-10-2383612Actual
504100.002022-04-238316Budget
3520351.002024-12-228356Actual
896100.002022-04-238367Budget
31334159.152024-08-2383613Actual
332490.002022-06-248368Budget
3402694.002024-11-238346Actual
2952688.002024-07-238346Actual
1694646.002023-07-248356Actual
38686117.002025-03-248366Actual
2402264.002024-02-218356Actual
1954111.402023-09-2383612Actual
3292850.002024-10-238356Actual
3065271.002024-08-238346Actual
15656141.002023-06-248364Actual
3138100.002022-06-248367Budget
8879135.932022-11-248328Actual
3118344.382024-08-2383212Actual
5460200.002022-08-248318Budget
346580.002022-07-248363Budget
6960220.002022-10-248314Actual
3789206.002022-07-248365Actual
23644182.002024-02-218363Actual
34176222.002024-11-238367Actual
10845100.002023-01-228366Budget
31639266.002024-09-228365Actual
36536551.092025-01-228318Actual
20253222.302023-10-248368Actual
1632613.532023-06-2483511Actual
30768358.002024-08-238317Actual
39337213.542025-03-2483613Actual
1025134.422022-04-238328Actual
34353215.662024-11-2383111Actual
3216192.252024-09-2283311Actual
738280.002022-10-248346Budget
3590280.002022-07-248314Budget
29049232.842024-06-2383213Actual
1629111.002022-05-248316Actual
836178.002022-04-238317Actual
36443414.002025-01-228317Actual
3803323.102025-02-2183212Actual
5975200.002022-09-238315Budget
36386104.002025-01-228366Actual
2148251.822023-11-2483611Actual
1535377.362023-05-2483611Actual
14882109.002023-05-248336Actual
8689180.002022-11-248317Actual
21161178.002023-11-248367Actual
37090436.002025-02-218313Actual
167640.002022-05-248326Budget
3627336.002025-01-228326Actual
279529.002022-06-248326Actual
2269787.002024-01-228373Actual
2458212.462024-02-2183612Actual
10739117.002023-01-228346Actual
19632220.002023-10-248363Actual
10457200.002023-01-228315Budget
513765.002022-08-248346Actual
2245784.802023-12-2283611Actual
34295219.272024-11-238368Actual
2004278.002023-10-248366Actual
12047200.002023-02-218317Budget

Generated 2025-05-23 04:52:44.994 UTC