[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-1183611Actual
9202200.002023-01-098314Budget
3671189.062025-02-0983311Actual
2402264.002024-03-108356Actual
2139456.082023-12-1283311Actual
1990295.002023-11-118316Actual
33404101.822024-11-1083112Actual
16039230.002023-07-128367Actual
17719137.002023-09-118364Actual
32106167.782024-10-1083111Actual
205128.212023-11-1183112Actual
2254817.782024-01-0983612Actual
1724970.972023-08-1183111Actual
19844135.002023-11-118365Actual
33524134.592024-11-1083113Actual
21281169.272023-12-128368Actual
7895114.002022-12-128313Actual
2242453.952024-01-0983411Actual
3582581.962025-01-0983113Actual
1838711.402023-09-1183511Actual
1632613.532023-07-1283511Actual
33110425.332024-11-108318Actual
1928381.612023-10-1183111Actual
3408492.002024-12-118366Actual
1251730.002023-04-118373Budget
3833264.002025-04-118373Actual
2342914.592024-02-0983511Actual
37303301.002025-03-118315Actual
1730435.872023-08-1183311Actual
29677273.002024-08-108367Actual
35003335.002025-01-098315Actual
32670298.002024-11-108364Actual
1387484.002023-05-118336Actual
7159200.002022-11-118365Budget
1111080.002023-02-098328Budget
15807100.002023-07-128316Actual
2765844.382024-06-1083511Actual
11719100.002023-03-118316Budget
32014257.152024-10-108328Actual
37338248.002025-03-118365Actual
14734194.002023-06-118315Actual
18723137.002023-10-118364Actual
22725211.002024-02-098314Actual
38183266.172025-03-1183613Actual
8689180.002022-12-128317Actual
16894106.002023-08-118336Actual
23970117.002024-03-108336Actual
18066268.002023-09-118317Actual
164455.012023-07-1283212Actual
29585102.002024-08-108366Actual
1936540.122023-10-1183411Actual
33583238.102024-11-1083613Actual
27811211.402024-06-1083612Actual
12768100.002023-04-118365Budget
23142257.002024-02-098367Actual
2299160.002024-02-098346Actual
4773200.002022-09-118364Budget
33466170.982024-11-1083612Actual
10594100.002023-02-098316Budget
13240200.002023-04-118367Budget
14676114.002023-06-118364Actual
36478290.002025-02-098367Actual
35328296.002025-01-098367Actual
16781185.002023-08-118365Actual
33230185.872024-11-1083111Actual
2786978.452024-06-1083113Actual
28233256.002024-07-118365Actual
2437735.872024-03-1083311Actual
37947123.102025-03-1183611Actual
28291135.002024-07-118316Actual
33551148.622024-11-1083213Actual
28140242.002024-07-118364Actual
8360100.002022-12-128316Budget
3517780.002025-01-098346Actual
962377.002023-01-098346Actual
18781131.002023-10-118315Actual
6260100.002022-10-118346Budget
37210471.002025-03-118314Actual
915424.002023-01-098373Actual
9726100.002023-01-098366Budget
1550200.002022-06-118365Budget
38360450.002025-04-118314Actual
27336332.002024-06-108317Actual
27220106.002024-06-108346Actual
10739117.002023-02-098346Actual
33052278.002024-11-108367Actual
1429051.822023-05-1183311Actual
20782145.002023-12-128364Actual
36656202.892025-02-0983111Actual
17685175.002023-09-118314Actual
164189.272023-07-1283112Actual
188088.002022-06-118366Actual
30923313.212024-09-108368Actual
1733156.082023-08-1183411Actual
803232.002022-12-128373Actual
2508495.002024-04-108366Actual
37887120.972025-03-1183411Actual
1435051.822023-05-1183611Actual
37593353.002025-03-118317Actual
2287139.002022-07-128313Actual
35236101.002025-01-098366Actual
4446100.002022-08-118368Budget
19598334.002023-11-118313Actual
34910451.002025-01-098314Actual
13543250.002023-05-118363Actual
69550.002022-05-118356Budget
2843200.002022-07-128336Budget
36536551.092025-02-098318Actual
1488238.002022-06-118315Actual
3591245.002022-08-118314Actual
2207158.662022-06-118368Actual
8938105.632022-12-128368Actual
10054164.722023-01-098368Actual
33346113.532024-11-1083611Actual
1726150.002022-06-118336Actual
972788.002023-01-098366Actual
167640.002022-06-118326Budget
11063200.002023-02-098318Budget
391764.002022-08-118326Actual
9866200.002023-01-098367Budget
1078668.002023-02-098356Actual
1461444.002023-06-118373Actual
6961200.002022-11-118314Budget
223217.002022-05-118314Actual
29971116.722024-08-1083611Actual
37805136.932025-03-1183111Actual
14053238.002023-05-118367Actual
1629111.002022-06-118316Actual
33945133.002024-12-118316Actual
8361153.002022-12-128316Actual
691330.002022-11-118373Budget
5136100.002022-09-118346Budget
2103958.002023-12-128356Actual
30091173.102024-08-1083612Actual
2603721.002024-05-108326Actual
21988122.002024-01-098336Actual
1493455.002023-06-118356Actual
5976206.002022-10-118315Actual
3558884.802025-01-0983411Actual
29855184.812024-08-1083111Actual
36061480.002025-02-098314Actual
6117100.002022-10-118316Budget
1851216.722023-09-1183612Actual
31604279.002024-10-108315Actual
3918556.082025-04-1183212Actual
34408101.822024-12-1183311Actual
3865375.002025-04-118356Actual
25915234.002024-05-108315Actual
13178200.002023-04-118317Budget
1243880.002023-04-118363Budget
32515344.002024-11-108313Actual
2609156.002024-05-108346Actual
742950.002022-11-118356Budget
3965100.002022-08-118336Budget
3106396.512024-09-1083411Actual
1176768.002023-03-118326Actual
35151132.002025-01-098336Actual
1836037.992023-09-1183411Actual
2839869.002024-07-118356Actual
728660.002022-11-118326Budget
2352010.332024-02-0983112Actual
3898473.102025-04-1183211Actual
6445264.002022-10-118317Actual
14141137.452023-05-118328Actual
1360291.002023-05-118373Actual
28701185.872024-07-1183111Actual
1890139.002023-10-118326Actual
19070265.002023-10-118317Actual
2648049.702024-05-1083311Actual
38395235.002025-04-118364Actual
3627336.002025-02-098326Actual
855250.002022-12-128356Budget
9865139.002023-01-098367Actual
8080200.002022-12-128314Budget
999290.002023-01-098328Budget
234674.002022-07-128363Actual
26065100.002024-05-108336Actual
3076248.002022-07-128317Actual
3718290.002025-03-118373Actual
12565200.002023-04-118314Budget
29082155.642024-07-1183613Actual
1795156.002023-09-118346Actual
25698293.002024-05-108313Actual
754107.002022-05-118366Actual
31155128.422024-09-1083112Actual
31334159.152024-09-1083613Actual
2530147.002022-07-128364Actual
13177174.002023-04-118317Actual
1727726.292023-08-1183211Actual
1223680.002023-03-118328Budget
38488293.002025-04-118365Actual
15536197.002023-07-128363Actual

Generated 2025-06-10 11:20:13.893 UTC