[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-278366Actual
8831231.392022-11-298318Actual
3688324.162025-01-2783212Actual
4711240.002022-08-298314Actual
3556187.992024-12-2783311Actual
2042028.422023-10-2983511Actual
2611748.002024-04-278356Actual
738280.002022-10-298346Budget
5136100.002022-08-298346Budget
12109138.002023-02-268367Actual
2609156.002024-04-278346Actual
23200285.932024-01-278318Actual
11436200.002023-02-268314Budget
7238136.002022-10-298316Actual
34176222.002024-11-288367Actual
1730435.872023-07-2983311Actual
13724203.002023-04-288315Actual
966942.002022-12-278356Actual
33466170.982024-10-2883612Actual
1795156.002023-08-298346Actual
2142153.952023-11-2983411Actual
55346.002022-04-288326Actual
13319200.002023-03-298318Budget
31604279.002024-09-278315Actual
182044.002022-05-298356Actual
36188207.002025-01-278365Actual
354340.002022-07-298373Actual
648100.002022-04-288346Budget
4525113.002022-08-298313Actual
2508495.002024-03-288366Actual
5243112.002022-08-298366Actual
2443112.462024-02-2683511Actual
174776.082023-07-2983212Actual
3732167.002022-07-298315Actual
3517780.002024-12-278346Actual
17925125.002023-08-298336Actual
19225157.142023-09-288368Actual
33583238.102024-10-2883613Actual
2667200.002022-06-298365Actual
2435026.292024-02-2683211Actual
27986398.002024-06-288313Actual
23609331.002024-02-268313Actual
7627191.002022-10-298367Actual
3216200.002022-06-298318Budget
37338248.002025-02-268365Actual
7099200.002022-10-298315Budget
5569100.002022-08-298368Budget
1348200.002022-05-298314Budget
205128.212023-10-2983112Actual
1739280.552023-07-2983611Actual
24886147.002024-03-288365Actual
10738100.002023-01-278346Budget
23970117.002024-02-268336Actual
13664153.002023-04-288364Actual
23107225.002024-01-278317Actual
346580.002022-07-298363Budget
2502566.002024-03-288346Actual
691233.002022-10-298373Actual
1636043.312023-06-2983611Actual
19751116.002023-10-298364Actual
29585102.002024-07-288366Actual
4013101.002022-07-298346Actual
1251647.002023-03-298373Actual
6507200.002022-09-288367Budget
36916151.832025-01-2783612Actual
38360450.002025-03-298314Actual
6366100.002022-09-288366Budget
5382136.002022-08-298367Actual
16688124.002023-07-298364Actual
14053238.002023-04-288367Actual
2893025.232024-06-2883212Actual
13428191.992023-03-298368Actual
1968994.002023-10-298373Actual
15145143.512023-05-298328Actual
35123.002022-04-288313Actual
5461345.032022-08-298318Actual
36061480.002025-01-278314Actual
6445264.002022-09-288317Actual
34262281.392024-11-288328Actual
21875125.002023-12-278365Actual
32248101.822024-09-2783611Actual
21783103.002023-12-278364Actual
616550.002022-09-288326Budget
11111143.512023-01-278328Actual
34790375.002024-12-278313Actual
18066268.002023-08-298317Actual
9866200.002022-12-278367Budget
38488293.002025-03-298365Actual
3065271.002024-08-288346Actual
6774100.002022-10-298313Budget
27048281.002024-05-288315Actual
34295219.272024-11-288368Actual
38898237.452025-03-298368Actual
1992936.002023-10-298326Actual
32515344.002024-10-288313Actual
29910110.342024-07-2883311Actual
2204043.002023-12-278356Actual
10319200.002023-01-278314Budget
2494476.002024-03-288316Actual
6037164.002022-09-288365Actual
32106167.782024-09-2783111Actual
728763.002022-10-298326Actual
24264234.422024-02-268368Actual
24851143.002024-03-288315Actual
35942308.002025-01-278313Actual
1435051.822023-04-2883611Actual
1289550.002023-03-298326Budget
94102.002022-04-288363Actual
3673883.742025-01-2783411Actual
25176221.002024-03-288367Actual
36797100.762025-01-2783611Actual
2561310.332024-03-2883612Actual
2139456.082023-11-2983311Actual
21664232.002023-12-278363Actual
36153313.002025-01-278315Actual
2437735.872024-02-2683311Actual
29352293.002024-07-288315Actual
728660.002022-10-298326Budget
31097126.292024-08-2883611Actual
32048254.122024-09-278368Actual
20782145.002023-11-298364Actual
1800983.002023-08-298366Actual
25296187.452024-03-288368Actual
16894106.002023-07-298336Actual
23644182.002024-02-268363Actual
11578204.002023-02-268315Actual
1931114.592023-09-2883211Actual
35386466.242024-12-278318Actual
4851200.002022-08-298315Budget
21219395.032023-11-298318Actual
14734194.002023-05-298315Actual
130121.002022-05-298373Actual
1488238.002022-05-298315Actual
5648100.002022-09-288313Budget
2133962.462023-11-2983111Actual
1005380.002022-12-278368Budget
18101158.002023-08-298367Actual
122390.002022-05-298363Budget
32670298.002024-10-288364Actual
23262155.632024-01-278368Actual
13366146.542023-03-298328Actual
30029118.852024-07-2883112Actual
1078560.002023-01-278356Budget
6775155.002022-10-298313Actual
8752169.002022-11-298367Actual
27929243.362024-05-2883613Actual
22852131.002024-01-278365Actual
12298100.002023-02-268368Budget
28902126.292024-06-2883112Actual
1083126.842022-04-288368Actual
34000144.002024-11-288336Actual
1064246.002023-01-278326Actual
222200.002022-04-288314Budget
35038195.002024-12-278365Actual
4386100.002022-07-298328Budget
1392651.002023-04-288356Actual
1881100.002022-05-298366Budget
30626120.002024-08-288336Actual
6960220.002022-10-298314Actual
17071169.002023-07-298367Actual
17036237.002023-07-298317Actual
406057.002022-07-298356Actual
2147151.082022-05-298328Actual
8938105.632022-11-298368Actual
32876130.002024-10-288336Actual
1131089.002023-02-268363Actual
1733156.082023-07-2983411Actual
738393.002022-10-298346Actual
999290.002022-12-278328Budget
1349217.002022-05-298314Actual
39337213.542025-03-2983613Actual
2291089.002024-01-278316Actual
962280.002022-12-278346Budget
31894371.002024-09-278317Actual
2440453.952024-02-2683411Actual
1223680.002023-02-268328Budget
23729224.002024-02-268314Actual
4121100.002022-07-298366Budget
2727997.002024-05-288366Actual
16125157.142023-06-298328Actual
15714146.002023-06-298315Actual
907786.002022-12-278363Actual
28844100.762024-06-2883611Actual
2299160.002024-01-278346Actual
3862777.002025-03-298346Actual
3076248.002022-06-298317Actual
3512345.002024-12-278326Actual
12944100.002023-03-298336Budget
10594100.002023-01-278316Budget
29294222.002024-07-288364Actual
5896200.002022-09-288364Budget
1789732.002023-08-298326Actual

Generated 2025-05-28 15:47:25.994 UTC