[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-248368Actual
5897133.002022-09-238364Actual
1429051.822023-04-2383311Actual
3005725.232024-07-2383212Actual
33110425.332024-10-238318Actual
13177174.002023-03-248317Actual
14557237.002023-05-248363Actual
33346113.532024-10-2383611Actual
10738100.002023-01-228346Budget
1360291.002023-04-238373Actual
12189200.002023-02-218318Budget
1939228.422023-09-2383511Actual
34262281.392024-11-238328Actual
34496167.782024-11-2383611Actual
9399200.002022-12-228365Budget
34701171.432024-11-2383213Actual
8140200.002022-11-248364Budget
2157314.592023-11-2483612Actual
4773200.002022-08-248364Budget
167640.002022-05-248326Budget
1222102.002022-05-248363Actual
37805136.932025-02-2183111Actual
346479.002022-07-248363Actual
9944200.002022-12-228318Budget
22251148.052023-12-228328Actual
32340168.852024-09-2283612Actual
7099200.002022-10-248315Budget
26244248.002024-04-228367Actual
24203310.182024-02-218318Actual
3076248.002022-06-248317Actual
20220178.362023-10-248328Actual
8752169.002022-11-248367Actual
3217304.122022-06-248318Actual
1954111.402023-09-2383612Actual
2402264.002024-02-218356Actual
3718290.002025-02-218373Actual
3668466.722025-01-2283211Actual
35506146.512024-12-2283111Actual
755100.002022-04-238366Budget
35414217.752024-12-228328Actual
2692895.002024-05-238373Actual
21630312.002023-12-228313Actual
4121100.002022-07-248366Budget
20192328.362023-10-248318Actual
20840177.002023-11-248315Actual
648100.002022-04-238346Budget
27750136.932024-05-2383112Actual
10133121.002023-01-228313Actual
1384628.002023-04-238326Actual
26332231.392024-04-228328Actual
1735814.592023-07-2483511Actual
19632220.002023-10-248363Actual
1190945.002023-02-218356Actual
2432260.332024-02-2183111Actual
7160157.002022-10-248365Actual
225155.012023-12-2283112Actual
2154010.332023-11-2483112Actual
3290297.002024-10-238346Actual
12627200.002023-03-248364Budget
19751116.002023-10-248364Actual
29139397.002024-07-238313Actual
406057.002022-07-248356Actual
22640202.002024-01-228363Actual
14523296.002023-05-248313Actual
12706200.002023-03-248315Budget
7895114.002022-11-248313Actual
1881100.002022-05-248366Budget
25234367.752024-03-238318Actual
4992116.002022-08-248316Actual
28233256.002024-06-238365Actual
36443414.002025-01-228317Actual
2831834.002024-06-238326Actual
10516100.002023-01-228365Budget
2549667.782024-03-2383611Actual
8690200.002022-11-248317Budget
37451120.002025-02-218336Actual
30768358.002024-08-238317Actual
2668200.002022-06-248365Budget
3573456.082024-12-2283212Actual
2890100.002022-06-248346Budget
1027036.002023-01-228373Actual
26209320.002024-04-228317Actual
167749.002022-05-248326Actual
3865375.002025-03-248356Actual
391764.002022-07-248326Actual
1446613.532023-04-2383612Actual
2443112.462024-02-2183511Actual
14053238.002023-04-238367Actual
32188108.212024-09-2283411Actual
69550.002022-04-238356Budget
32306124.172024-09-2283112Actual
11251158.002023-02-218313Actual
3177881.002024-09-228346Actual
10594100.002023-01-228316Budget
2144811.402023-11-2483511Actual
11577200.002023-02-218315Budget
18569419.002023-09-238313Actual
25855187.002024-04-228364Actual
32515344.002024-10-238313Actual
26956372.002024-05-238314Actual
15145143.512023-05-248328Actual
2610200.002022-06-248315Actual
31928311.002024-09-228367Actual
7707226.842022-10-248318Actual
6507200.002022-09-238367Budget
2147151.082022-05-248328Actual
130030.002022-05-248373Budget
27220106.002024-05-238346Actual
28581554.122024-06-238318Actual
7335100.002022-10-248336Budget
2724650.002024-05-238356Actual
1588864.002023-06-248346Actual
34141387.002024-11-238317Actual
36974164.412025-01-2283113Actual
3603369.002025-01-228373Actual
12565200.002023-03-248314Budget
21664232.002023-12-228363Actual
23609331.002024-02-218313Actual
26425101.822024-04-2283111Actual
39038127.362025-03-2483411Actual
122390.002022-05-248363Budget
2234281.612023-12-2283111Actual
840955.002022-11-248326Actual
3591245.002022-07-248314Actual
34825224.002024-12-228363Actual
29352293.002024-07-238315Actual
835200.002022-04-238317Budget
36656202.892025-01-2283111Actual
391650.002022-07-248326Budget
2538213.532024-03-2383211Actual
1933822.042023-09-2383311Actual
10983178.002023-01-228367Actual
5509100.002022-08-248328Budget
4993100.002022-08-248316Budget
4446100.002022-07-248368Budget
29294222.002024-07-238364Actual
33052278.002024-10-238367Actual
19105259.002023-09-238367Actual
466342.002022-08-248373Actual
10845100.002023-01-228366Budget
915530.002022-12-228373Budget
907690.002022-12-228363Budget
20627372.002023-11-248313Actual
22130222.002023-12-228317Actual
3966136.002022-07-248336Actual
34000144.002024-11-238336Actual
13098100.002023-03-248366Budget
38743397.002025-03-248317Actual
102490.002022-04-238328Budget
1395988.002023-04-238366Actual
94102.002022-04-238363Actual
194835.012023-09-2383112Actual
34945290.002024-12-228364Actual
35852167.922024-12-2283213Actual
35767225.232024-12-2283612Actual
37125292.002025-02-218363Actual
27048281.002024-05-238315Actual
1387484.002023-04-238336Actual
18604202.002023-09-238363Actual
9479140.002022-12-228316Actual
21161178.002023-11-248367Actual
11063200.002023-01-228318Budget
22965103.002024-01-228336Actual
2843200.002022-06-248336Budget
23262155.632024-01-228368Actual
738393.002022-10-248346Actual
5648100.002022-09-238313Budget
23729224.002024-02-218314Actual
7568200.002022-10-248317Budget
1550200.002022-05-248365Budget
4851200.002022-08-248315Budget
6446200.002022-09-238317Budget
2000943.002023-10-248356Actual
2305095.002024-01-228366Actual
30923313.212024-08-238368Actual
38488293.002025-03-248365Actual
279440.002022-06-248326Budget
578840.002022-09-238373Budget
15621183.002023-06-248314Actual
205128.212023-10-2483112Actual
24759220.002024-03-238314Actual
2342914.592024-01-2283511Actual
33404101.822024-10-2383112Actual
2352010.332024-01-2283112Actual
2435026.292024-02-2183211Actual
18187135.932023-08-248328Actual
2133962.462023-11-2483111Actual
20253222.302023-10-248368Actual
19844135.002023-10-248365Actual
2878396.512024-06-2383411Actual
2473285.002022-06-248314Actual
38360450.002025-03-248314Actual

Generated 2025-05-23 07:07:23.690 UTC