[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2483112Actual
2786978.452024-05-2483113Actual
29259385.002024-07-248314Actual
223217.002022-04-248314Actual
2402264.002024-02-228356Actual
2777827.362024-05-2483212Actual
1697998.002023-07-258366Actual
13178200.002023-03-258317Budget
2540932.672024-03-2483311Actual
2508495.002024-03-248366Actual
1750816.722023-07-2583612Actual
2147151.082022-05-258328Actual
31426215.002024-09-238363Actual
2610200.002022-06-258315Actual
1138921.002023-02-228373Actual
23644182.002024-02-228363Actual
30420310.002024-08-248364Actual
7489100.002022-10-258366Budget
1027130.002023-01-238373Budget
4524100.002022-08-258313Budget
2334841.192024-01-2383211Actual
2031186.932023-10-2583111Actual
31546240.002024-09-238364Actual
346580.002022-07-258363Budget
28643214.722024-06-248368Actual
25698293.002024-04-238313Actual
616453.002022-09-248326Actual
31391402.002024-09-238313Actual
1529233.742023-05-2583311Actual
1632613.532023-06-2583511Actual
1739280.552023-07-2583611Actual
3438141.192024-11-2483211Actual
1496779.002023-05-258366Actual
20192328.362023-10-258318Actual
2671974.942024-04-2383113Actual
3216200.002022-06-258318Budget
36443414.002025-01-238317Actual
33675205.002024-11-248363Actual
1851216.722023-08-2583612Actual
1866147.002023-09-248373Actual
29174217.002024-07-248363Actual
896100.002022-04-248367Budget
9016100.002022-12-238313Budget
1890139.002023-09-248326Actual
2653411.402024-04-2383511Actual
738393.002022-10-258346Actual
5648100.002022-09-248313Budget
35885162.662024-12-2383613Actual
26365222.302024-04-238368Actual
18066268.002023-08-258317Actual
754107.002022-04-248366Actual
4992116.002022-08-258316Actual
2039349.702023-10-2583411Actual
4445157.142022-07-258368Actual
22640202.002024-01-238363Actual
2923196.002024-07-248373Actual
12109138.002023-02-228367Actual
154118.212023-05-2583112Actual
2242453.952023-12-2383411Actual
17925125.002023-08-258336Actual
38488293.002025-03-258365Actual
364172.002022-04-248315Actual
8752169.002022-11-258367Actual
20134160.002023-10-258367Actual
6037164.002022-09-248365Actual
952751.002022-12-238326Actual
29082155.642024-06-2483613Actual
29735479.882024-07-248318Actual
1789732.002023-08-258326Actual
6775155.002022-10-258313Actual
2601062.002024-04-238316Actual
30768358.002024-08-248317Actual
34141387.002024-11-248317Actual
38898237.452025-03-258368Actual
6834103.002022-10-258363Actual
3685596.512025-01-2383112Actual
35414217.752024-12-238328Actual
742950.002022-10-258356Budget
38183266.172025-02-2283613Actual
10983178.002023-01-238367Actual
1765741.002023-08-258373Actual
458474.002022-08-258363Actual
3791417.782025-02-2283511Actual
31697124.002024-09-238316Actual
22852131.002024-01-238365Actual
11062295.032023-01-238318Actual
1928381.612023-09-2483111Actual
795590.002022-11-258363Budget
5975200.002022-09-248315Budget
31639266.002024-09-238365Actual
55240.002022-04-248326Budget
2293721.002024-01-238326Actual
4386100.002022-07-258328Budget
33052278.002024-10-248367Actual
4773200.002022-08-258364Budget
3328576.292024-10-2483311Actual
2098200.002022-05-258318Budget
2472200.002022-06-258314Budget
11111143.512023-01-238328Actual
630751.002022-09-248356Actual
34295219.272024-11-248368Actual
1078668.002023-01-238356Actual
130030.002022-05-258373Budget
36188207.002025-01-238365Actual
13240200.002023-03-258367Budget
26244248.002024-04-238367Actual
6260100.002022-09-248346Budget
636779.002022-09-248366Actual
27549179.492024-05-2483111Actual
363200.002022-04-248315Budget
13239177.002023-03-258367Actual
14175167.752023-04-248368Actual
3005725.232024-07-2483212Actual
69550.002022-04-248356Budget
1954111.402023-09-2483612Actual
14523296.002023-05-258313Actual
10378135.002023-01-238364Actual
424200.002022-04-248365Budget
3673883.742025-01-2383411Actual
26746227.572024-04-2383213Actual
35706134.802024-12-2383112Actual
10738100.002023-01-238346Budget
17129314.722023-07-258318Actual
835200.002022-04-248317Budget
2611748.002024-04-238356Actual
182044.002022-05-258356Actual
27986398.002024-06-248313Actual
2724650.002024-05-248356Actual
26332231.392024-04-238328Actual
34262281.392024-11-248328Actual
6117100.002022-09-248316Budget
38360450.002025-03-258314Actual
3397240.002024-11-248326Actual
10691100.002023-01-238336Budget
39038127.362025-03-2583411Actual
37477102.002025-02-228346Actual
144355.012023-04-2483212Actual
12706200.002023-03-258315Budget
39277122.312025-03-2583113Actual
5381200.002022-08-258367Budget
24111251.002024-02-228317Actual
1025134.422022-04-248328Actual
34408101.822024-11-2483311Actual
25296187.452024-03-248368Actual
36598219.272025-01-238368Actual
4387178.362022-07-258328Actual
36974164.412025-01-2383113Actual
1485436.002023-05-258326Actual
1998369.002023-10-258346Actual
167640.002022-05-258326Budget
29937103.952024-07-2483411Actual
1222102.002022-05-258363Actual
3127587.222024-08-2483113Actual
16004256.002023-06-258317Actual
17719137.002023-08-258364Actual
33551148.622024-10-2483213Actual
37536118.002025-02-228366Actual
2004278.002023-10-258366Actual
167749.002022-05-258326Actual
2133962.462023-11-2583111Actual
29585102.002024-07-248366Actual
7239100.002022-10-258316Budget
34353215.662024-11-2483111Actual
34176222.002024-11-248367Actual
2019151.002022-05-258367Actual
20747241.002023-11-258314Actual
630860.002022-09-248356Budget
14734194.002023-05-258315Actual
17157126.842023-07-258328Actual
12767126.002023-03-258365Actual
28198264.002024-06-248315Actual
33853252.002024-11-248315Actual
8879135.932022-11-258328Actual
27194150.002024-05-248336Actual
1549132.002022-05-258365Actual
29855184.812024-07-2483111Actual
3676543.312025-01-2383511Actual
12990112.002023-03-258346Actual
6261114.002022-09-248346Actual
7336138.002022-10-258336Actual
37245317.002025-02-228364Actual
2891101.002022-06-258346Actual
16839111.002023-07-258316Actual
907786.002022-12-238363Actual
23915113.002024-02-228316Actual
1624511.402023-06-2583211Actual
3517780.002024-12-238346Actual
1064246.002023-01-238326Actual
1083126.842022-04-248368Actual
3833264.002025-03-258373Actual
3075200.002022-06-258317Budget
326490.002022-06-258328Budget

Generated 2025-05-24 04:47:13.370 UTC