[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-308356Actual
2099260.182022-05-318318Actual
64984.002022-04-308346Actual
32670298.002024-10-308364Actual
29049232.842024-06-3083213Actual
6508180.002022-09-308367Actual
29797261.692024-07-308368Actual
967050.002022-12-298356Budget
17530.002022-04-308373Actual
38956160.342025-03-3183111Actual
2692895.002024-05-308373Actual
2440453.952024-02-2883411Actual
504050.002022-08-318326Budget
4992116.002022-08-318316Actual
2650746.502024-04-2983411Actual
2201475.002023-12-298346Actual
3789206.002022-07-318365Actual
38898237.452025-03-318368Actual
39219211.402025-03-3183612Actual
12048187.002023-02-288317Actual
518360.002022-08-318356Budget
27986398.002024-06-308313Actual
2610200.002022-07-018315Actual
1847911.402023-08-3183112Actual
2154010.332023-12-0183112Actual
2019151.002022-05-318367Actual
10379200.002023-01-298364Budget
31217188.002024-08-3083612Actual
755100.002022-04-308366Budget
32728293.002024-10-308315Actual
36095284.002025-01-298364Actual
31511423.002024-09-298314Actual
10318217.002023-01-298314Actual
16125157.142023-07-018328Actual
6635100.002022-09-308328Budget
234790.002022-07-018363Budget
30300242.002024-08-308363Actual
1795156.002023-08-318346Actual
6507200.002022-09-308367Budget
16039230.002023-07-018367Actual
458474.002022-08-318363Actual
1594778.002023-07-018366Actual
13724203.002023-04-308315Actual
38152141.612025-02-2883213Actual
21219395.032023-12-018318Actual
3106396.512024-08-3083411Actual
30861596.552024-08-308318Actual
2286100.002022-07-018313Budget
12377100.002023-03-318313Budget
32635493.002024-10-308314Actual
36598219.272025-01-298368Actual
144355.012023-04-3083212Actual
1830614.592023-08-3183211Actual
18781131.002023-09-308315Actual
16159234.422023-07-018368Actual
1387484.002023-04-308336Actual
36188207.002025-01-298365Actual
37033157.402025-01-2983613Actual
1727726.292023-07-3183211Actual
34554110.342024-11-3083112Actual
5460200.002022-08-318318Budget
2332063.532024-01-2983111Actual
8081256.002022-12-018314Actual
15117384.422023-05-318318Actual
6696149.572022-09-308368Actual
616550.002022-09-308326Budget
1998369.002023-10-318346Actual
20987115.002023-12-018336Actual
35767225.232024-12-2983612Actual
32961129.002024-10-308366Actual
39157128.422025-03-3183112Actual
31894371.002024-09-298317Actual
33346113.532024-10-3083611Actual
32048254.122024-09-298368Actual
1408154.002022-05-318364Actual
2101379.002023-12-018346Actual
1435051.822023-04-3083611Actual
738280.002022-10-318346Budget
11639189.002023-02-288365Actual
1488238.002022-05-318315Actual
32188108.212024-09-2983411Actual
36536551.092025-01-298318Actual
24851143.002024-03-308315Actual
6834103.002022-10-318363Actual
803330.002022-12-018373Budget
223217.002022-04-308314Actual
2045448.632023-10-3183611Actual
31837102.002024-09-298366Actual
26746227.572024-04-2983213Actual
505133.002022-04-308316Actual
2667200.002022-07-018365Actual
25915234.002024-04-298315Actual
34100.002022-04-308313Budget
1485436.002023-05-318326Actual
35648115.652024-12-2983611Actual
33052278.002024-10-308367Actual
10692141.002023-01-298336Actual
2399677.002024-02-288346Actual
513765.002022-08-318346Actual
4200158.002022-07-318317Actual
35096102.002024-12-298316Actual
795590.002022-12-018363Budget
5569100.002022-08-318368Budget
14882109.002023-05-318336Actual
10515146.002023-01-298365Actual
8751200.002022-12-018367Budget
225155.012023-12-2983112Actual
3217304.122022-07-018318Actual
2352010.332024-01-2983112Actual
194835.012023-09-3083112Actual
2432260.332024-02-2883111Actual
8458140.002022-12-018336Actual
1628100.002022-05-318316Budget
3005725.232024-07-3083212Actual
31097126.292024-08-3083611Actual
1243976.002023-03-318363Actual
24264234.422024-02-288368Actual
896100.002022-04-308367Budget
10054164.722022-12-298368Actual
29022122.312024-06-3083113Actual
2144811.402023-12-0183511Actual
12990112.002023-03-318346Actual
2000943.002023-10-318356Actual
26425101.822024-04-2983111Actual
8610112.002022-12-018366Actual
8361153.002022-12-018316Actual
13428191.992023-03-318368Actual
279440.002022-07-018326Budget
5242100.002022-08-318366Budget
25855187.002024-04-298364Actual
907690.002022-12-298363Budget
2234281.612023-12-2983111Actual
27631100.762024-05-3083411Actual
17565397.002023-08-318313Actual
1019380.002023-01-298363Budget
743039.002022-10-318356Actual
14523296.002023-05-318313Actual
3512345.002024-12-298326Actual
36301144.002025-01-298336Actual
19163437.452023-09-308318Actual
391650.002022-07-318326Budget
3627336.002025-01-298326Actual
32607118.002024-10-308373Actual
1222102.002022-05-318363Actual
2609200.002022-07-018315Budget
15656141.002023-07-018364Actual
33466170.982024-10-3083612Actual
34496167.782024-11-3083611Actual
21988122.002023-12-298336Actual
28643214.722024-06-308368Actual
1624511.402023-07-0183211Actual
1772100.002022-05-318346Budget
164189.272023-07-0183112Actual
1647610.332023-07-0183612Actual
33853252.002024-11-308315Actual
32550209.002024-10-308363Actual
22605351.002024-01-298313Actual
6775155.002022-10-318313Actual
1549132.002022-05-318365Actual
907786.002022-12-298363Actual
10516100.002023-01-298365Budget
8360100.002022-12-018316Budget
1692072.002023-07-318346Actual
34701171.432024-11-3083213Actual
39038127.362025-03-3183411Actual
102490.002022-04-308328Budget
34000144.002024-11-308336Actual
11640100.002023-02-288365Budget
144089.272023-04-3083112Actual
3284834.002024-10-308326Actual
2036622.042023-10-3183311Actual
3783332.672025-02-2883211Actual
1621781.612023-07-0183111Actual
10844115.002023-01-298366Actual
1131180.002023-02-288363Budget
4121100.002022-07-318366Budget
17036237.002023-07-318317Actual
9805223.002022-12-298317Actual
972788.002022-12-298366Actual
2648049.702024-04-2983311Actual
1887474.002023-09-308316Actual
34910451.002024-12-298314Actual
1303860.002023-03-318356Budget
1931114.592023-09-3083211Actual
22852131.002024-01-298365Actual
636779.002022-09-308366Actual
26332231.392024-04-298328Actual
4013101.002022-07-318346Actual
3172439.002024-09-298326Actual
2765844.382024-05-3083511Actual
1496779.002023-05-318366Actual
37125292.002025-02-288363Actual

Generated 2025-05-30 10:34:15.849 UTC