[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2183212Actual
37245317.002025-02-208364Actual
578840.002022-09-228373Budget
1954111.402023-09-2283612Actual
962280.002022-12-218346Budget
2473285.002022-06-238314Actual
29259385.002024-07-228314Actual
3408492.002024-11-228366Actual
9945361.692022-12-218318Actual
18929105.002023-09-228336Actual
836178.002022-04-228317Actual
35976233.002025-01-218363Actual
504100.002022-04-228316Budget
28198264.002024-06-228315Actual
11577200.002023-02-208315Budget
406057.002022-07-238356Actual
15117384.422023-05-238318Actual
1694646.002023-07-238356Actual
3076248.002022-06-238317Actual
2237035.872023-12-2183211Actual
2440453.952024-02-2083411Actual
12048187.002023-02-208317Actual
3833264.002025-03-238373Actual
15862115.002023-06-238336Actual
12376124.002023-03-238313Actual
855172.002022-11-238356Actual
174506.082023-07-2383112Actual
17036237.002023-07-238317Actual
122390.002022-05-238363Budget
29352293.002024-07-228315Actual
31894371.002024-09-218317Actual
616550.002022-09-228326Budget
13098100.002023-03-238366Budget
11578204.002023-02-208315Actual
27048281.002024-05-228315Actual
10691100.002023-01-218336Budget
15024295.002023-05-238317Actual
22165225.002023-12-218367Actual
578942.002022-09-228373Actual
1303777.002023-03-238356Actual
17129314.722023-07-238318Actual
3138100.002022-06-238367Budget
26425101.822024-04-2183111Actual
1251647.002023-03-238373Actual
8360100.002022-11-238316Budget
25950202.002024-04-218365Actual
13428191.992023-03-238368Actual
1960190.002022-05-238317Actual
25234367.752024-03-228318Actual
14642209.002023-05-238314Actual
242430.002022-06-238373Budget
3800586.932025-02-2083112Actual
5089118.002022-08-238336Actual
234790.002022-06-238363Budget
18723137.002023-09-228364Actual
616453.002022-09-228326Actual
2872951.822024-06-2283211Actual
188088.002022-05-238366Actual
13099101.002023-03-238366Actual
36656202.892025-01-2183111Actual
31986478.362024-09-218318Actual
1392651.002023-04-228356Actual
7099200.002022-10-238315Budget
33138210.182024-10-228328Actual
2609156.002024-04-218346Actual
13177174.002023-03-238317Actual
30091173.102024-07-2283612Actual
2549667.782024-03-2283611Actual
69655.002022-04-228356Actual
9805223.002022-12-218317Actual
976200.002022-04-228318Budget
3284834.002024-10-228326Actual
282165.002022-04-228364Actual
37805136.932025-02-2083111Actual
37451120.002025-02-208336Actual
1384628.002023-04-228326Actual
15059227.002023-05-238367Actual
167640.002022-05-238326Budget
504050.002022-08-238326Budget
15749163.002023-06-238365Actual
27811211.402024-05-2283612Actual
3718290.002025-02-208373Actual
2399677.002024-02-208346Actual
30029118.852024-07-2283112Actual
755100.002022-04-228366Budget
3397240.002024-11-228326Actual
2996130.002022-06-238366Actual
10458180.002023-01-218315Actual
22284158.662023-12-218368Actual
2095930.002023-11-238326Actual
1733156.082023-07-2383411Actual
2807891.002024-06-228373Actual
2099260.182022-05-238318Actual
458474.002022-08-238363Actual
22852131.002024-01-218365Actual
19809163.002023-10-238315Actual
5382136.002022-08-238367Actual
34910451.002024-12-218314Actual
1496779.002023-05-238366Actual
2269787.002024-01-218373Actual
2193376.002023-12-218316Actual
405960.002022-07-238356Budget
1165142.002022-05-238313Actual
37627303.002025-02-208367Actual
1289442.002023-03-238326Actual
15179166.242023-05-238368Actual
7627191.002022-10-238367Actual
1692072.002023-07-238346Actual
20662221.002023-11-238363Actual
2139456.082023-11-2383311Actual
28844100.762024-06-2283611Actual
3561518.842024-12-2183511Actual
34945290.002024-12-218364Actual
24886147.002024-03-228365Actual
16097342.002023-06-238318Actual
3789206.002022-07-238365Actual
3071190.002024-08-228366Actual
999290.002022-12-218328Budget
6695100.002022-09-228368Budget
102490.002022-04-228328Budget
9865139.002022-12-218367Actual
18187135.932023-08-238328Actual
39304231.082025-03-2383213Actual
39219211.402025-03-2383612Actual
5242100.002022-08-238366Budget
3067858.002024-08-228356Actual
1887474.002023-09-228316Actual
37125292.002025-02-208363Actual
1251730.002023-03-238373Budget
33524134.592024-10-2283113Actual
8690200.002022-11-238317Budget
1223798.052023-02-208328Actual
24203310.182024-02-208318Actual
32398139.852024-09-2183113Actual
2106996.002023-11-238366Actual
11640100.002023-02-208365Budget
14175167.752023-04-228368Actual
6038200.002022-09-228365Budget
12991100.002023-03-238346Budget
22760121.002024-01-218364Actual
130030.002022-05-238373Budget
29971116.722024-07-2283611Actual
33795242.002024-11-228364Actual
1387484.002023-04-228336Actual
742950.002022-10-238356Budget
601200.002022-04-228336Budget
19191190.482023-09-228328Actual
391650.002022-07-238326Budget
35506146.512024-12-2183111Actual
11863100.002023-02-208346Budget
38864179.872025-03-238328Actual
3520351.002024-12-218356Actual
3137138.002022-06-238367Actual
2666115.652024-04-2183612Actual
5460200.002022-08-238318Budget
28609226.842024-06-228328Actual
11111143.512023-01-218328Actual
2101379.002023-11-238346Actual
12626182.002023-03-238364Actual
38183266.172025-02-2083613Actual
34790375.002024-12-218313Actual
2668200.002022-06-238365Budget
26836345.002024-05-228313Actual
38546106.002025-03-238316Actual
12377100.002023-03-238313Budget
424200.002022-04-228365Budget
6774100.002022-10-238313Budget
29677273.002024-07-228367Actual
1933822.042023-09-2283311Actual
3323155.632022-06-238368Actual
32248101.822024-09-2183611Actual
39337213.542025-03-2383613Actual
1942567.782023-09-2283611Actual
1992936.002023-10-238326Actual
2497120.002024-03-228326Actual
12705215.002023-03-238315Actual
2662714.592024-04-2183112Actual
33018402.002024-10-228317Actual
2508495.002024-03-228366Actual
1629948.632023-06-2383411Actual
9341163.002022-12-218315Actual
332490.002022-06-238368Budget
5321200.002022-08-238317Budget
423140.002022-04-228365Actual
16159234.422023-06-238368Actual
15656141.002023-06-238364Actual
8220200.002022-11-238315Budget
3731200.002022-07-238315Budget
36188207.002025-01-218365Actual
2716647.002024-05-228326Actual
2494476.002024-03-228316Actual
205128.212023-10-2383112Actual

Generated 2025-05-22 05:38:09.202 UTC