[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-238363Actual
1526513.532023-05-2383211Actual
39304231.082025-03-2383213Actual
8141175.002022-11-238364Actual
578942.002022-09-228373Actual
19191190.482023-09-228328Actual
37747296.542025-02-208368Actual
1138830.002023-02-208373Budget
2807891.002024-06-228373Actual
35151132.002024-12-218336Actual
6508180.002022-09-228367Actual
6634135.932022-09-228328Actual
6587200.002022-09-228318Budget
2242453.952023-12-2183411Actual
23262155.632024-01-218368Actual
3402100.002022-07-238313Budget
2136734.802023-11-2383211Actual
391764.002022-07-238326Actual
4914200.002022-08-238365Budget
35976233.002025-01-218363Actual
3106396.512024-08-2283411Actual
28844100.762024-06-2283611Actual
2148251.822023-11-2383611Actual
33760376.002024-11-228314Actual
14557237.002023-05-238363Actual
174506.082023-07-2383112Actual
855172.002022-11-238356Actual
2291089.002024-01-218316Actual
20099258.002023-10-238317Actual
22725211.002024-01-218314Actual
31511423.002024-09-218314Actual
2458212.462024-02-2083612Actual
3076248.002022-06-238317Actual
26332231.392024-04-218328Actual
10692141.002023-01-218336Actual
2193376.002023-12-218316Actual
2724650.002024-05-228356Actual
27457317.752024-05-228328Actual
34616197.572024-11-2283612Actual
21783103.002023-12-218364Actual
1750816.722023-07-2383612Actual
3966136.002022-07-238336Actual
1588864.002023-06-238346Actual
38183266.172025-02-2083613Actual
2609156.002024-04-218346Actual
2473142.002024-03-228373Actual
2031186.932023-10-2383111Actual
26304542.002024-04-218318Actual
3591245.002022-07-238314Actual
11499200.002023-02-208364Budget
35293356.002024-12-218317Actual
7099200.002022-10-238315Budget
8752169.002022-11-238367Actual
5648100.002022-09-228313Budget
23644182.002024-02-208363Actual
683590.002022-10-238363Budget
4524100.002022-08-238313Budget
1724970.972023-07-2383111Actual
9479140.002022-12-218316Actual
38864179.872025-03-238328Actual
37001181.962025-01-2183213Actual
32014257.152024-09-218328Actual
34176222.002024-11-228367Actual
24231169.272024-02-208328Actual
2777827.362024-05-2283212Actual
2653411.402024-04-2183511Actual
25296187.452024-03-228368Actual
242535.002022-06-238373Actual
21126195.002023-11-238317Actual
10595120.002023-01-218316Actual
35038195.002024-12-218365Actual
28106493.002024-06-228314Actual
1529233.742023-05-2383311Actual
3405262.002024-11-228356Actual
255548.212024-03-2283112Actual
12188245.032023-02-208318Actual
6696149.572022-09-228368Actual
1251730.002023-03-238373Budget
2671974.942024-04-2183113Actual
11639189.002023-02-208365Actual
691233.002022-10-238373Actual
28140242.002024-06-228364Actual
7755116.232022-10-238328Actual
3172439.002024-09-218326Actual
1165142.002022-05-238313Actual
9262196.002022-12-218364Actual
1694646.002023-07-238356Actual
1431735.872023-04-2283411Actual
11437260.002023-02-208314Actual
3217304.122022-06-238318Actual
25176221.002024-03-228367Actual
4120137.002022-07-238366Actual
36797100.762025-01-2183611Actual
35448257.152024-12-218368Actual
38686117.002025-03-238366Actual
282165.002022-04-228364Actual
10594100.002023-01-218316Budget
12847100.002023-03-238316Budget
1349217.002022-05-238314Actual
1851216.722023-08-2383612Actual
1838711.402023-08-2383511Actual
14769122.002023-05-238365Actual
13178200.002023-03-238317Budget
10318217.002023-01-218314Actual
3685596.512025-01-2183112Actual
8830200.002022-11-238318Budget
1348200.002022-05-238314Budget
33138210.182024-10-228328Actual
10133121.002023-01-218313Actual
3676543.312025-01-2183511Actual
1928381.612023-09-2283111Actual
11063200.002023-01-218318Budget
3965100.002022-07-238336Budget
1222102.002022-05-238363Actual
7020162.002022-10-238364Actual
220890.002022-05-238368Budget
748886.002022-10-238366Actual
346580.002022-07-238363Budget
1881100.002022-05-238366Budget
2893025.232024-06-2283212Actual
28291135.002024-06-228316Actual
1624511.402023-06-2383211Actual
505133.002022-04-228316Actual
5836280.002022-09-228314Budget
3901173.102025-03-2383311Actual
11436200.002023-02-208314Budget
3652157.002022-07-238364Actual
30029118.852024-07-2283112Actual
9806200.002022-12-218317Budget
3790200.002022-07-238365Budget
10984200.002023-01-218367Budget
12626182.002023-03-238364Actual
23107225.002024-01-218317Actual
26425101.822024-04-2183111Actual
22251148.052023-12-218328Actual
3673883.742025-01-2183411Actual
976200.002022-04-228318Budget
5976206.002022-09-228315Actual
12705215.002023-03-238315Actual
26990240.002024-05-228364Actual
29642383.002024-07-228317Actual
34141387.002024-11-228317Actual
25915234.002024-04-218315Actual
2287139.002022-06-238313Actual
2996130.002022-06-238366Actual
34945290.002024-12-218364Actual
38898237.452025-03-238368Actual
20987115.002023-11-238336Actual
3783332.672025-02-2083211Actual
31639266.002024-09-218365Actual
1895555.002023-09-228346Actual
35236101.002024-12-218366Actual
225155.012023-12-2183112Actual
25820270.002024-04-218314Actual
3732167.002022-07-238315Actual
10739117.002023-01-218346Actual
2837290.002024-06-228346Actual
1833337.992023-08-2383311Actual
13239177.002023-03-238367Actual
177398.002022-05-238346Actual
10457200.002023-01-218315Budget
34554110.342024-11-2283112Actual
2508495.002024-03-228366Actual
15145143.512023-05-238328Actual
35942308.002025-01-218313Actual
2662714.592024-04-2183112Actual
840955.002022-11-238326Actual
30420310.002024-08-228364Actual
3127587.222024-08-2283113Actual
14113338.972023-04-228318Actual
33110425.332024-10-228318Actual
3284834.002024-10-228326Actual
8457100.002022-11-238336Budget
9341163.002022-12-218315Actual
15536197.002023-06-238363Actual
3688324.162025-01-2183212Actual
22223295.032023-12-218318Actual
3213482.682024-09-2183211Actual
34295219.272024-11-228368Actual
12298100.002023-02-208368Budget
7706200.002022-10-238318Budget
7816108.662022-10-238368Actual
1485436.002023-05-238326Actual
3635370.002025-01-218356Actual
3573456.082024-12-2183212Actual
35648115.652024-12-2183611Actual
999290.002022-12-218328Budget
5508160.182022-08-238328Actual
18781131.002023-09-228315Actual
2093281.002023-11-238316Actual
25141306.002024-03-228317Actual
293750.002022-06-238356Budget

Generated 2025-05-22 18:42:49.056 UTC