[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-208317Actual
29677273.002024-07-218367Actual
3408492.002024-11-218366Actual
8879135.932022-11-228328Actual
5089118.002022-08-228336Actual
2269787.002024-01-208373Actual
225155.012023-12-2083112Actual
8219184.002022-11-228315Actual
130030.002022-05-228373Budget
38743397.002025-03-228317Actual
1289442.002023-03-228326Actual
2952688.002024-07-218346Actual
69655.002022-04-218356Actual
1111080.002023-01-208328Budget
4338200.002022-07-228318Budget
3071190.002024-08-218366Actual
2148251.822023-11-2283611Actual
3803323.102025-02-1983212Actual
3573456.082024-12-2083212Actual
2172143.002023-12-208373Actual
33138210.182024-10-218328Actual
35236101.002024-12-208366Actual
34910451.002024-12-208314Actual
5896200.002022-09-218364Budget
33795242.002024-11-218364Actual
13759117.002023-04-218365Actual
33675205.002024-11-218363Actual
2042028.422023-10-2283511Actual
1387484.002023-04-218336Actual
1936540.122023-09-2183411Actual
2549667.782024-03-2183611Actual
28523247.002024-06-218367Actual
37747296.542025-02-198368Actual
3138100.002022-06-228367Budget
6586266.242022-09-218318Actual
4524100.002022-08-228313Budget
1303860.002023-03-228356Budget
1019380.002023-01-208363Budget
1960190.002022-05-228317Actual
7335100.002022-10-228336Budget
15179166.242023-05-228368Actual
33172257.152024-10-218368Actual
3685596.512025-01-2083112Actual
11578204.002023-02-198315Actual
1890139.002023-09-218326Actual
3918556.082025-03-2283212Actual
2157314.592023-11-2283612Actual
8220200.002022-11-228315Budget
1559360.002023-06-228373Actual
9805223.002022-12-208317Actual
3789206.002022-07-228365Actual
1429051.822023-04-2183311Actual
10516100.002023-01-208365Budget
4445157.142022-07-228368Actual
2540932.672024-03-2183311Actual
3865375.002025-03-228356Actual
13508341.002023-04-218313Actual
2671974.942024-04-2083113Actual
10738100.002023-01-208346Budget
3075200.002022-06-228317Budget
691233.002022-10-228373Actual
2154010.332023-11-2283112Actual
504050.002022-08-228326Budget
30981148.632024-08-2183111Actual
18689220.002023-09-218314Actual
26836345.002024-05-218313Actual
2839869.002024-06-218356Actual
27194150.002024-05-218336Actual
154118.212023-05-2283112Actual
915424.002022-12-208373Actual
38836470.792025-03-228318Actual
26244248.002024-04-208367Actual
6213100.002022-09-218336Budget
30091173.102024-07-2183612Actual
364172.002022-04-218315Actual
8938105.632022-11-228368Actual
33018402.002024-10-218317Actual
2881022.042024-06-2183511Actual
255816.082024-03-2183212Actual
616453.002022-09-218326Actual
7627191.002022-10-228367Actual
34408101.822024-11-2183311Actual
10845100.002023-01-208366Budget
14018197.002023-04-218317Actual
222200.002022-04-218314Budget
23262155.632024-01-208368Actual
13366146.542023-03-228328Actual
13630167.002023-04-218314Actual
20662221.002023-11-228363Actual
35852167.922024-12-2083213Actual
2746100.002022-06-228316Budget
9944200.002022-12-208318Budget
27549179.492024-05-2183111Actual
3898473.102025-03-2283211Actual
8831231.392022-11-228318Actual
32425224.062024-09-2083213Actual
3833264.002025-03-228373Actual
19163437.452023-09-218318Actual
9806200.002022-12-208317Budget
29585102.002024-07-218366Actual
26956372.002024-05-218314Actual
4120137.002022-07-228366Actual
3783332.672025-02-1983211Actual
15714146.002023-06-228315Actual
2650746.502024-04-2083411Actual
755100.002022-04-218366Budget
2997100.002022-06-228366Budget
3323155.632022-06-228368Actual
18604202.002023-09-218363Actual
17430.002022-04-218373Budget
12990112.002023-03-228346Actual
3402694.002024-11-218346Actual
10692141.002023-01-208336Actual
1384628.002023-04-218326Actual
18816185.002023-09-218365Actual
24759220.002024-03-218314Actual
1629948.632023-06-2283411Actual
9017127.002022-12-208313Actual
1724970.972023-07-2283111Actual
2254817.782023-12-2083612Actual
5243112.002022-08-228366Actual
27692126.292024-05-2183611Actual
26065100.002024-04-208336Actual
29763213.212024-07-218328Actual
18723137.002023-09-218364Actual
20782145.002023-11-228364Actual
2031186.932023-10-2283111Actual
1138921.002023-02-198373Actual
19105259.002023-09-218367Actual
1251730.002023-03-228373Budget
36916151.832025-01-2083612Actual
3857360.002025-03-228326Actual
2502566.002024-03-218346Actual
1895555.002023-09-218346Actual
504100.002022-04-218316Budget
12565200.002023-03-228314Budget
1544416.722023-05-2283612Actual
5461345.032022-08-228318Actual
29937103.952024-07-2183411Actual
33230185.872024-10-2183111Actual
3671189.062025-01-2083311Actual
578840.002022-09-218373Budget
31604279.002024-09-208315Actual
29500153.002024-07-218336Actual
326490.002022-06-228328Budget
279440.002022-06-228326Budget
38453253.002025-03-228315Actual
5136100.002022-08-228346Budget
1196893.002023-02-198366Actual
1165142.002022-05-228313Actual
34496167.782024-11-2183611Actual
5648100.002022-09-218313Budget
10983178.002023-01-208367Actual
28198264.002024-06-218315Actual
2405467.002024-02-198366Actual
28346163.002024-06-218336Actual
15749163.002023-06-228365Actual
3343224.162024-10-2183212Actual
4525113.002022-08-228313Actual
1395988.002023-04-218366Actual
5322169.002022-08-228317Actual
2071950.002023-11-228373Actual
2437735.872024-02-1983311Actual
28844100.762024-06-2183611Actual
967050.002022-12-208356Budget
33346113.532024-10-2183611Actual
1423567.782023-04-2183111Actual
25176221.002024-03-218367Actual
33551148.622024-10-2183213Actual
20253222.302023-10-228368Actual
1789732.002023-08-228326Actual
2955256.002024-07-218356Actual
37338248.002025-02-198365Actual
3632790.002025-01-208346Actual
234790.002022-06-228363Budget
743039.002022-10-228356Actual
2890100.002022-06-228346Budget
37713304.122025-02-198328Actual
102490.002022-04-218328Budget
602130.002022-04-218336Actual
2093281.002023-11-228316Actual
952660.002022-12-208326Budget
24231169.272024-02-198328Actual
214690.002022-05-228328Budget
35151132.002024-12-208336Actual
10132100.002023-01-208313Budget
14734194.002023-05-228315Actual
6261114.002022-09-218346Actual
8611100.002022-11-228366Budget
1697998.002023-07-228366Actual
2370142.002024-02-198373Actual
13428191.992023-03-228368Actual

Generated 2025-05-21 15:05:12.333 UTC