[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-218316Actual
36564217.752025-01-208328Actual
34945290.002024-12-208364Actual
1165142.002022-05-228313Actual
2172143.002023-12-208373Actual
7894100.002022-11-228313Budget
15749163.002023-06-228365Actual
4012100.002022-07-228346Budget
17925125.002023-08-228336Actual
1936540.122023-09-2183411Actual
19957111.002023-10-228336Actual
19163437.452023-09-218318Actual
466240.002022-08-228373Budget
11172149.572023-01-208368Actual
803232.002022-11-228373Actual
2494476.002024-03-218316Actual
195106.082023-09-2183212Actual
5461345.032022-08-228318Actual
1535377.362023-05-2283611Actual
3833264.002025-03-228373Actual
3005725.232024-07-2183212Actual
2287139.002022-06-228313Actual
3106396.512024-08-2183411Actual
2891101.002022-06-228346Actual
35003335.002024-12-208315Actual
20662221.002023-11-228363Actual
36598219.272025-01-208368Actual
2615066.002024-04-208366Actual
25296187.452024-03-218368Actual
33853252.002024-11-218315Actual
17129314.722023-07-228318Actual
33172257.152024-10-218368Actual
9400185.002022-12-208365Actual
8282200.002022-11-228365Budget
177398.002022-05-228346Actual
37033157.402025-01-2083613Actual
15536197.002023-06-228363Actual
3397240.002024-11-218326Actual
1887474.002023-09-218316Actual
1881100.002022-05-228366Budget
8611100.002022-11-228366Budget
13240200.002023-03-228367Budget
1289550.002023-03-228326Budget
15179166.242023-05-228368Actual
578840.002022-09-218373Budget
26332231.392024-04-208328Actual
14523296.002023-05-228313Actual
12376124.002023-03-228313Actual
1694646.002023-07-228356Actual
20747241.002023-11-228314Actual
12188245.032023-02-198318Actual
1838711.402023-08-2283511Actual
4445157.142022-07-228368Actual
1990295.002023-10-228316Actual
24111251.002024-02-198317Actual
10691100.002023-01-208336Budget
1549132.002022-05-228365Actual
29677273.002024-07-218367Actual
8361153.002022-11-228316Actual
35885162.662024-12-2083613Actual
35852167.922024-12-2083213Actual
3556187.992024-12-2083311Actual
31894371.002024-09-208317Actual
18689220.002023-09-218314Actual
37210471.002025-02-198314Actual
21988122.002023-12-208336Actual
26244248.002024-04-208367Actual
3668466.722025-01-2083211Actual
3898473.102025-03-2283211Actual
38488293.002025-03-228365Actual
12048187.002023-02-198317Actual
2872951.822024-06-2183211Actual
2334841.192024-01-2083211Actual
2039349.702023-10-2283411Actual
28581554.122024-06-218318Actual
23142257.002024-01-208367Actual
27194150.002024-05-218336Actual
391764.002022-07-228326Actual
8458140.002022-11-228336Actual
4772178.002022-08-228364Actual
19598334.002023-10-228313Actual
11498169.002023-02-198364Actual
952751.002022-12-208326Actual
1487200.002022-05-228315Budget
18816185.002023-09-218365Actual
3216192.252024-09-2083311Actual
5836280.002022-09-218314Budget
4338200.002022-07-228318Budget
12109138.002023-02-198367Actual
895143.002022-04-218367Actual
2890100.002022-06-228346Budget
17036237.002023-07-228317Actual
27929243.362024-05-2183613Actual
16688124.002023-07-228364Actual
30208155.642024-07-2183613Actual
1686628.002023-07-228326Actual
2042028.422023-10-2283511Actual
23729224.002024-02-198314Actual
2106996.002023-11-228366Actual
2831834.002024-06-218326Actual
30478264.002024-08-218315Actual
27986398.002024-06-218313Actual
12627200.002023-03-228364Budget
3869129.002022-07-228316Actual
36443414.002025-01-208317Actual
22760121.002024-01-208364Actual
33945133.002024-11-218316Actual
3673883.742025-01-2083411Actual
4851200.002022-08-228315Budget
32763282.002024-10-218365Actual
1131180.002023-02-198363Budget
39277122.312025-03-2283113Actual
33346113.532024-10-2183611Actual
13239177.002023-03-228367Actual
2020100.002022-05-228367Budget
1138830.002023-02-198373Budget
12565200.002023-03-228314Budget
3512345.002024-12-208326Actual
31986478.362024-09-208318Actual
1191060.002023-02-198356Budget
29910110.342024-07-2183311Actual
154118.212023-05-2283112Actual
24145188.002024-02-198367Actual
1933822.042023-09-2183311Actual
33760376.002024-11-218314Actual
513765.002022-08-228346Actual
636779.002022-09-218366Actual
602130.002022-04-218336Actual
4525113.002022-08-228313Actual
11815100.002023-02-198336Budget
1176768.002023-02-198326Actual
2154010.332023-11-2283112Actual
3035794.002024-08-218373Actual
7707226.842022-10-228318Actual
3343224.162024-10-2183212Actual
505133.002022-04-218316Actual
19191190.482023-09-218328Actual
34141387.002024-11-218317Actual
30571125.002024-08-218316Actual
20782145.002023-11-228364Actual
23970117.002024-02-198336Actual
38067225.232025-02-1983612Actual
30803276.002024-08-218367Actual
2147151.082022-05-228328Actual
33551148.622024-10-2183213Actual
2196031.002023-12-208326Actual
1627236.932023-06-2283311Actual
19225157.142023-09-218368Actual
5090100.002022-08-228336Budget
26425101.822024-04-2083111Actual
2207389.002023-12-208366Actual
14882109.002023-05-228336Actual
5837278.002022-09-218314Actual
3446234.802024-11-2183511Actual
11578204.002023-02-198315Actual
13427100.002023-03-228368Budget
35293356.002024-12-208317Actual
26836345.002024-05-218313Actual
32728293.002024-10-218315Actual
6774100.002022-10-228313Budget
743039.002022-10-228356Actual
9726100.002022-12-208366Budget
1523780.552023-05-2283111Actual
12991100.002023-03-228346Budget
18569419.002023-09-218313Actual
7238136.002022-10-228316Actual
2653411.402024-04-2083511Actual
27692126.292024-05-2183611Actual
1647610.332023-06-2283612Actual
1409100.002022-05-228364Budget
37451120.002025-02-198336Actual
1662599.002023-07-228373Actual
35648115.652024-12-2083611Actual
1435051.822023-04-2183611Actual
3127587.222024-08-2183113Actual
4121100.002022-07-228366Budget
15059227.002023-05-228367Actual
3217304.122022-06-228318Actual
972788.002022-12-208366Actual
15714146.002023-06-228315Actual
8219184.002022-11-228315Actual
7160157.002022-10-228365Actual
24886147.002024-03-218365Actual
683590.002022-10-228363Budget
7099200.002022-10-228315Budget
28233256.002024-06-218365Actual
2254817.782023-12-2083612Actual
728660.002022-10-228326Budget
518464.002022-08-228356Actual
2286100.002022-06-228313Budget
738393.002022-10-228346Actual
5242100.002022-08-228366Budget

Generated 2025-05-21 23:52:20.079 UTC