[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-12-018356Actual
12990112.002023-04-018346Actual
37033157.402025-01-3083613Actual
1429051.822023-05-0183311Actual
255548.212024-03-3183112Actual
2997100.002022-07-028366Budget
29763213.212024-07-318328Actual
279529.002022-07-028326Actual
3323155.632022-07-028368Actual
850479.002022-12-028346Actual
2727997.002024-05-318366Actual
20253222.302023-11-018368Actual
37125292.002025-03-018363Actual
3906515.652025-04-0183511Actual
907690.002022-12-308363Budget
2546326.292024-03-3183511Actual
2890100.002022-07-028346Budget
4200158.002022-08-018317Actual
19809163.002023-11-018315Actual
21988122.002023-12-308336Actual
10054164.722022-12-308368Actual
3213482.682024-09-3083211Actual
9866200.002022-12-308367Budget
22760121.002024-01-308364Actual
1111080.002023-01-308328Budget
2437735.872024-02-2983311Actual
8752169.002022-12-028367Actual
31391402.002024-09-308313Actual
602130.002022-05-018336Actual
23915113.002024-02-298316Actual
26746227.572024-04-3083213Actual
2530147.002022-07-028364Actual
4121100.002022-08-018366Budget
7755116.232022-11-018328Actual
94102.002022-05-018363Actual
25915234.002024-04-308315Actual
4445157.142022-08-018368Actual
8690200.002022-12-028317Budget
1833337.992023-09-0183311Actual
255816.082024-03-3183212Actual
2777827.362024-05-3183212Actual
3918556.082025-04-0183212Actual
3148387.002024-09-308373Actual
144089.272023-05-0183112Actual
8830200.002022-12-028318Budget
26836345.002024-05-318313Actual
32550209.002024-10-318363Actual
33795242.002024-12-018364Actual
3343224.162024-10-3183212Actual
69550.002022-05-018356Budget
3732167.002022-08-018315Actual
64984.002022-05-018346Actual
38125113.532025-03-0183113Actual
3265114.722022-07-028328Actual
1724970.972023-08-0183111Actual
3488294.002024-12-308373Actual
12627200.002023-04-018364Budget
3556187.992024-12-3083311Actual
2531100.002022-07-028364Budget
223217.002022-05-018314Actual
5836280.002022-10-018314Budget
28902126.292024-07-0183112Actual
188088.002022-06-018366Actual
205395.012023-11-0183212Actual
3177881.002024-09-308346Actual
6261114.002022-10-018346Actual
55240.002022-05-018326Budget
999290.002022-12-308328Budget
19070265.002023-10-018317Actual
28106493.002024-07-018314Actual
1629948.632023-07-0283411Actual
5381200.002022-09-018367Budget
1027036.002023-01-308373Actual
35003335.002024-12-308315Actual
2234281.612023-12-3083111Actual
167640.002022-06-018326Budget
30478264.002024-08-318315Actual
22965103.002024-01-308336Actual
27220106.002024-05-318346Actual
12943128.002023-04-018336Actual
29910110.342024-07-3183311Actual
1928381.612023-10-0183111Actual
578840.002022-10-018373Budget
3014969.672024-07-3183113Actual
18187135.932023-09-018328Actual
24111251.002024-02-298317Actual
9726100.002022-12-308366Budget
1223798.052023-03-018328Actual
3402694.002024-12-018346Actual
3901173.102025-04-0183311Actual
691233.002022-11-018373Actual
6960220.002022-11-018314Actual
36536551.092025-01-308318Actual
1485436.002023-06-018326Actual
14734194.002023-06-018315Actual
30861596.552024-08-318318Actual
2337545.442024-01-3083311Actual
1836037.992023-09-0183411Actual
3803323.102025-03-0183212Actual
182044.002022-06-018356Actual
2432260.332024-02-2983111Actual
33052278.002024-10-318367Actual
22165225.002023-12-308367Actual
1933822.042023-10-0183311Actual
23200285.932024-01-308318Actual
8141175.002022-12-028364Actual
9590.002022-05-018363Budget
22251148.052023-12-308328Actual
33110425.332024-10-318318Actual
32306124.172024-09-3083112Actual
1349217.002022-06-018314Actual
4199200.002022-08-018317Budget
25234367.752024-03-318318Actual
3800586.932025-03-0183112Actual
30981148.632024-08-3183111Actual
29855184.812024-07-3183111Actual
29735479.882024-07-318318Actual
1772100.002022-06-018346Budget
1487200.002022-06-018315Budget
29259385.002024-07-318314Actual
24231169.272024-02-298328Actual
33853252.002024-12-018315Actual
2291089.002024-01-308316Actual
19598334.002023-11-018313Actual
2891101.002022-07-028346Actual
748886.002022-11-018366Actual
31986478.362024-09-308318Actual
7100152.002022-11-018315Actual
15714146.002023-07-028315Actual
2254817.782023-12-3083612Actual
16688124.002023-08-018364Actual
1939228.422023-10-0183511Actual
3402100.002022-08-018313Budget
2301767.002024-01-308356Actual
1730435.872023-08-0183311Actual
3325869.912024-10-3183211Actual
8282200.002022-12-028365Budget
38360450.002025-04-018314Actual
2609200.002022-07-028315Budget
2142153.952023-12-0283411Actual
6260100.002022-10-018346Budget
102490.002022-05-018328Budget
2000943.002023-11-018356Actual
35236101.002024-12-308366Actual
803330.002022-12-028373Budget
12564230.002023-04-018314Actual
2332063.532024-01-3083111Actual
1851216.722023-09-0183612Actual
1360291.002023-05-018373Actual
39099147.572025-04-0183611Actual
31697124.002024-09-308316Actual
19844135.002023-11-018365Actual
354240.002022-08-018373Budget
3217304.122022-07-028318Actual
1523780.552023-06-0183111Actual
8281140.002022-12-028365Actual
32340168.852024-09-3083612Actual
32458141.612024-09-3083613Actual
2831834.002024-07-018326Actual
1064350.002023-01-308326Budget
2399677.002024-02-298346Actual
1594778.002023-07-028366Actual
1461444.002023-06-018373Actual
2446584.802024-02-2983611Actual
8220200.002022-12-028315Budget
5896200.002022-10-018364Budget
12188245.032023-03-018318Actual
976200.002022-05-018318Budget
3865375.002025-04-018356Actual
24145188.002024-02-298367Actual
1628100.002022-06-018316Budget
1797736.002023-09-018356Actual
8879135.932022-12-028328Actual
406057.002022-08-018356Actual
17925125.002023-09-018336Actual
2144811.402023-12-0283511Actual
37805136.932025-03-0183111Actual
33640344.002024-12-018313Actual
3397240.002024-12-018326Actual
1176768.002023-03-018326Actual
962280.002022-12-308346Budget
2923196.002024-07-318373Actual
17812167.002023-09-018365Actual
10133121.002023-01-308313Actual
3458243.312024-12-0183212Actual
2299160.002024-01-308346Actual
220890.002022-06-018368Budget
26244248.002024-04-308367Actual
15749163.002023-07-028365Actual
3035794.002024-08-318373Actual
2872951.822024-07-0183211Actual
21630312.002023-12-308313Actual

Generated 2025-05-31 09:44:50.506 UTC