[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-308368Actual
1111080.002023-01-288328Budget
12626182.002023-03-308364Actual
25262179.872024-03-298328Actual
37125292.002025-02-278363Actual
144089.272023-04-2983112Actual
12944100.002023-03-308336Budget
8752169.002022-11-308367Actual
27986398.002024-06-298313Actual
13366146.542023-03-308328Actual
182044.002022-05-308356Actual
29971116.722024-07-2983611Actual
2653411.402024-04-2883511Actual
19751116.002023-10-308364Actual
22760121.002024-01-288364Actual
1686628.002023-07-308326Actual
14642209.002023-05-308314Actual
22223295.032023-12-288318Actual
38275211.002025-03-308363Actual
22640202.002024-01-288363Actual
13724203.002023-04-298315Actual
1487200.002022-05-308315Budget
33110425.332024-10-298318Actual
748886.002022-10-308366Actual
27750136.932024-05-2983112Actual
895143.002022-04-298367Actual
7336138.002022-10-308336Actual
11718123.002023-02-278316Actual
3603369.002025-01-288373Actual
907786.002022-12-288363Actual
2299160.002024-01-288346Actual
14175167.752023-04-298368Actual
728660.002022-10-308326Budget
1795156.002023-08-308346Actual
35293356.002024-12-288317Actual
2042028.422023-10-3083511Actual
1138830.002023-02-278373Budget
21841194.002023-12-288315Actual
21126195.002023-11-308317Actual
12298100.002023-02-278368Budget
26209320.002024-04-288317Actual
9478100.002022-12-288316Budget
29910110.342024-07-2983311Actual
32961129.002024-10-298366Actual
38183266.172025-02-2783613Actual
32248101.822024-09-2883611Actual
7816108.662022-10-308368Actual
1939228.422023-09-2983511Actual
29022122.312024-06-2983113Actual
3668466.722025-01-2883211Actual
2291089.002024-01-288316Actual
13239177.002023-03-308367Actual
1191060.002023-02-278356Budget
754107.002022-04-298366Actual
326490.002022-06-308328Budget
683590.002022-10-308363Budget
12990112.002023-03-308346Actual
2355212.462024-01-2883612Actual
458580.002022-08-308363Budget
24145188.002024-02-278367Actual
69550.002022-04-298356Budget
2891101.002022-06-308346Actual
2839869.002024-06-298356Actual
36153313.002025-01-288315Actual
39157128.422025-03-3083112Actual
1942567.782023-09-2983611Actual
12705215.002023-03-308315Actual
234674.002022-06-308363Actual
2095930.002023-11-308326Actual
2947238.002024-07-298326Actual
7894100.002022-11-308313Budget
21988122.002023-12-288336Actual
2147151.082022-05-308328Actual
2106996.002023-11-308366Actual
15749163.002023-06-308365Actual
3180460.002024-09-288356Actual
13099101.002023-03-308366Actual
35706134.802024-12-2883112Actual
6037164.002022-09-298365Actual
1019380.002023-01-288363Budget
18101158.002023-08-308367Actual
27429429.882024-05-298318Actual
346479.002022-07-308363Actual
34616197.572024-11-2983612Actual
18723137.002023-09-298364Actual
8611100.002022-11-308366Budget
11498169.002023-02-278364Actual
13819108.002023-04-298316Actual
7020162.002022-10-308364Actual
3803323.102025-02-2783212Actual
1303777.002023-03-308356Actual
4013101.002022-07-308346Actual
14882109.002023-05-308336Actual
37536118.002025-02-278366Actual
5243112.002022-08-308366Actual
3075200.002022-06-308317Budget
34910451.002024-12-288314Actual
2154010.332023-11-3083112Actual
13178200.002023-03-308317Budget
37627303.002025-02-278367Actual
15024295.002023-05-308317Actual
2872951.822024-06-2983211Actual
2340252.892024-01-2883411Actual
24999121.002024-03-298336Actual
915424.002022-12-288373Actual
11816137.002023-02-278336Actual
2843200.002022-06-308336Budget
2807891.002024-06-298373Actual
8690200.002022-11-308317Budget
6366100.002022-09-298366Budget
130030.002022-05-308373Budget
39337213.542025-03-3083613Actual
27048281.002024-05-298315Actual
1176768.002023-02-278326Actual
5976206.002022-09-298315Actual
5321200.002022-08-308317Budget
2405467.002024-02-278366Actual
966942.002022-12-288356Actual
12943128.002023-03-308336Actual
2234281.612023-12-2883111Actual
16097342.002023-06-308318Actual
23142257.002024-01-288367Actual
2142153.952023-11-3083411Actual
38125113.532025-02-2783113Actual
31928311.002024-09-288367Actual
3323155.632022-06-308368Actual
4914200.002022-08-308365Budget
6260100.002022-09-298346Budget
742950.002022-10-308356Budget
25296187.452024-03-298368Actual
3067858.002024-08-298356Actual
962280.002022-12-288346Budget
17565397.002023-08-308313Actual
35236101.002024-12-288366Actual
29049232.842024-06-2983213Actual
13318288.972023-03-308318Actual
30265417.002024-08-298313Actual
7567264.002022-10-308317Actual
35386466.242024-12-288318Actual
1493455.002023-05-308356Actual
37001181.962025-01-2883213Actual
2878396.512024-06-2983411Actual
2837290.002024-06-298346Actual
364172.002022-04-298315Actual
15145143.512023-05-308328Actual
34100.002022-04-298313Budget
1838711.402023-08-3083511Actual
11969100.002023-02-278366Budget
2955256.002024-07-298356Actual
2893025.232024-06-2983212Actual
332490.002022-06-308368Budget
6038200.002022-09-298365Budget
6116107.002022-09-298316Actual
6587200.002022-09-298318Budget
31511423.002024-09-288314Actual
1544416.722023-05-3083612Actual
2394218.002024-02-278326Actual
21783103.002023-12-288364Actual
32550209.002024-10-298363Actual
35976233.002025-01-288363Actual
2446584.802024-02-2783611Actual
2609156.002024-04-288346Actual
24886147.002024-03-298365Actual
4386100.002022-07-308328Budget
8361153.002022-11-308316Actual
7335100.002022-10-308336Budget
1833337.992023-08-3083311Actual
8141175.002022-11-308364Actual
3632790.002025-01-288346Actual
33172257.152024-10-298368Actual
7627191.002022-10-308367Actual
15536197.002023-06-308363Actual
2746100.002022-06-308316Budget
3035794.002024-08-298373Actual
8360100.002022-11-308316Budget
33945133.002024-11-298316Actual
11436200.002023-02-278314Budget
37303301.002025-02-278315Actual
1647610.332023-06-3083612Actual
30091173.102024-07-2983612Actual
15117384.422023-05-308318Actual
33018402.002024-10-298317Actual
32515344.002024-10-298313Actual
691233.002022-10-308373Actual
9944200.002022-12-288318Budget
630860.002022-09-298356Budget
293859.002022-06-308356Actual
354340.002022-07-308373Actual
10594100.002023-01-288316Budget
10132100.002023-01-288313Budget
2875687.992024-06-2983311Actual
283100.002022-04-298364Budget

Generated 2025-05-29 20:00:27.861 UTC