[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-288313Actual
18159288.972023-08-298318Actual
39219211.402025-03-2983612Actual
2947238.002024-07-288326Actual
34100.002022-04-288313Budget
10318217.002023-01-278314Actual
12048187.002023-02-268317Actual
9017127.002022-12-278313Actual
8457100.002022-11-298336Budget
36536551.092025-01-278318Actual
6117100.002022-09-288316Budget
55240.002022-04-288326Budget
23107225.002024-01-278317Actual
174506.082023-07-2983112Actual
3402694.002024-11-288346Actual
205395.012023-10-2983212Actual
2020100.002022-05-298367Budget
2531100.002022-06-298364Budget
23970117.002024-02-268336Actual
3790200.002022-07-298365Budget
23142257.002024-01-278367Actual
2435026.292024-02-2683211Actual
966942.002022-12-278356Actual
1800983.002023-08-298366Actual
2494476.002024-03-288316Actual
3216200.002022-06-298318Budget
36564217.752025-01-278328Actual
1303777.002023-03-298356Actual
1901394.002023-09-288366Actual
26871282.002024-05-288363Actual
2440453.952024-02-2683411Actual
2952688.002024-07-288346Actual
1429051.822023-04-2883311Actual
9399200.002022-12-278365Budget
279440.002022-06-298326Budget
1933822.042023-09-2883311Actual
10133121.002023-01-278313Actual
29174217.002024-07-288363Actual
167640.002022-05-298326Budget
36797100.762025-01-2783611Actual
222200.002022-04-288314Budget
7159200.002022-10-298365Budget
13759117.002023-04-288365Actual
11436200.002023-02-268314Budget
12943128.002023-03-298336Actual
223217.002022-04-288314Actual
38686117.002025-03-298366Actual
20840177.002023-11-298315Actual
32961129.002024-10-288366Actual
242535.002022-06-298373Actual
24851143.002024-03-288315Actual
8220200.002022-11-298315Budget
13098100.002023-03-298366Budget
19717192.002023-10-298314Actual
10844115.002023-01-278366Actual
15536197.002023-06-298363Actual
39337213.542025-03-2983613Actual
29763213.212024-07-288328Actual
2603721.002024-04-278326Actual
35648115.652024-12-2783611Actual
2497120.002024-03-288326Actual
3783332.672025-02-2683211Actual
12297129.872023-02-268368Actual
1621781.612023-06-2983111Actual
1131180.002023-02-268363Budget
2508495.002024-03-288366Actual
3265114.722022-06-298328Actual
14882109.002023-05-298336Actual
26990240.002024-05-288364Actual
855250.002022-11-298356Budget
27220106.002024-05-288346Actual
346479.002022-07-298363Actual
601200.002022-04-288336Budget
3573456.082024-12-2783212Actual
3075200.002022-06-298317Budget
2786978.452024-05-2883113Actual
17565397.002023-08-298313Actual
33760376.002024-11-288314Actual
293750.002022-06-298356Budget
37033157.402025-01-2783613Actual
3868100.002022-07-298316Budget
742950.002022-10-298356Budget
36443414.002025-01-278317Actual
1131089.002023-02-268363Actual
1954111.402023-09-2883612Actual
3742339.002025-02-268326Actual
10132100.002023-01-278313Budget
33172257.152024-10-288368Actual
2234281.612023-12-2783111Actual
2106996.002023-11-298366Actual
35885162.662024-12-2783613Actual
24111251.002024-02-268317Actual
21247195.022023-11-298328Actual
2201475.002023-12-278346Actual
32728293.002024-10-288315Actual
754107.002022-04-288366Actual
1164100.002022-05-298313Budget
691330.002022-10-298373Budget
19105259.002023-09-288367Actual
1243976.002023-03-298363Actual
9806200.002022-12-278317Budget
977273.812022-04-288318Actual
907786.002022-12-278363Actual
35151132.002024-12-278336Actual
1544416.722023-05-2983612Actual
9016100.002022-12-278313Budget
34408101.822024-11-2883311Actual
33052278.002024-10-288367Actual
423140.002022-04-288365Actual
15621183.002023-06-298314Actual
22818173.002024-01-278315Actual
31334159.152024-08-2883613Actual
11251158.002023-02-268313Actual
2301767.002024-01-278356Actual
7755116.232022-10-298328Actual
33138210.182024-10-288328Actual
11062295.032023-01-278318Actual
3065271.002024-08-288346Actual
27139104.002024-05-288316Actual
177398.002022-05-298346Actual
154118.212023-05-2983112Actual
6587200.002022-09-288318Budget
3653200.002022-07-298364Budget
2746100.002022-06-298316Budget
35942308.002025-01-278313Actual
1724970.972023-07-2983111Actual
36974164.412025-01-2783113Actual
2355212.462024-01-2783612Actual
2777827.362024-05-2883212Actual
2878396.512024-06-2883411Actual
1019380.002023-01-278363Budget
32306124.172024-09-2783112Actual
32248101.822024-09-2783611Actual
22223295.032023-12-278318Actual
16125157.142023-06-298328Actual
38601155.002025-03-298336Actual
1890139.002023-09-288326Actual
25141306.002024-03-288317Actual
37090436.002025-02-268313Actual
1496779.002023-05-298366Actual
2136734.802023-11-2983211Actual
19225157.142023-09-288368Actual
7100152.002022-10-298315Actual
26425101.822024-04-2783111Actual
27491211.692024-05-288368Actual
18604202.002023-09-288363Actual
7489100.002022-10-298366Budget
1387484.002023-04-288336Actual
2692895.002024-05-288373Actual
1446613.532023-04-2883612Actual
1423567.782023-04-2883111Actual
22852131.002024-01-278365Actual
405960.002022-07-298356Budget
952751.002022-12-278326Actual
1251647.002023-03-298373Actual
20253222.302023-10-298368Actual
915424.002022-12-278373Actual
7239100.002022-10-298316Budget
36598219.272025-01-278368Actual
5570141.992022-08-298368Actual
26956372.002024-05-288314Actual
38152141.612025-02-2683213Actual
4386100.002022-07-298328Budget
34825224.002024-12-278363Actual
35706134.802024-12-2783112Actual
895143.002022-04-288367Actual
34262281.392024-11-288328Actual
31837102.002024-09-278366Actual
630751.002022-09-288356Actual
5321200.002022-08-298317Budget
9262196.002022-12-278364Actual
10738100.002023-01-278346Budget
24999121.002024-03-288336Actual
27896234.592024-05-2883213Actual
850479.002022-11-298346Actual
29022122.312024-06-2883113Actual
3632790.002025-01-278346Actual
12047200.002023-02-268317Budget
6961200.002022-10-298314Budget
31511423.002024-09-278314Actual
1733156.082023-07-2983411Actual
3071190.002024-08-288366Actual
64984.002022-04-288346Actual
1647610.332023-06-2983612Actual
27631100.762024-05-2883411Actual
2071950.002023-11-298373Actual
38898237.452025-03-298368Actual
2245784.802023-12-2783611Actual
2747110.002022-06-298316Actual
14141137.452023-04-288328Actual
1624511.402023-06-2983211Actual
11719100.002023-02-268316Budget

Generated 2025-05-28 06:42:09.656 UTC