[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-308366Actual
4913165.002022-08-318365Actual
21841194.002023-12-298315Actual
7021200.002022-10-318364Budget
10738100.002023-01-298346Budget
6213100.002022-09-308336Budget
32961129.002024-10-308366Actual
35236101.002024-12-298366Actual
11640100.002023-02-288365Budget
2093281.002023-12-018316Actual
36478290.002025-01-298367Actual
630860.002022-09-308356Budget
3402100.002022-07-318313Budget
1851216.722023-08-3183612Actual
466342.002022-08-318373Actual
2201475.002023-12-298346Actual
11718123.002023-02-288316Actual
3590280.002022-07-318314Budget
3035794.002024-08-308373Actual
37477102.002025-02-288346Actual
12943128.002023-03-318336Actual
10458180.002023-01-298315Actual
11577200.002023-02-288315Budget
3014969.672024-07-3083113Actual
2505134.002024-03-308356Actual
1426313.532023-04-3083211Actual
8611100.002022-12-018366Budget
3652157.002022-07-318364Actual
10515146.002023-01-298365Actual
34000144.002024-11-308336Actual
2716647.002024-05-308326Actual
13664153.002023-04-308364Actual
3862777.002025-03-318346Actual
3517780.002024-12-298346Actual
4772178.002022-08-318364Actual
3290297.002024-10-308346Actual
391764.002022-07-318326Actual
3671189.062025-01-2983311Actual
2549667.782024-03-3083611Actual
33640344.002024-11-308313Actual
1243976.002023-03-318363Actual
2996130.002022-07-018366Actual
25733213.002024-04-298363Actual
20627372.002023-12-018313Actual
18816185.002023-09-308365Actual
25141306.002024-03-308317Actual
16125157.142023-07-018328Actual
1487200.002022-05-318315Budget
2473285.002022-07-018314Actual
10923197.002023-01-298317Actual
8281140.002022-12-018365Actual
35506146.512024-12-2983111Actual
728660.002022-10-318326Budget
8220200.002022-12-018315Budget
30420310.002024-08-308364Actual
293750.002022-07-018356Budget
234790.002022-07-018363Budget
887890.002022-12-018328Budget
1176768.002023-02-288326Actual
3966136.002022-07-318336Actual
14141137.452023-04-308328Actual
30265417.002024-08-308313Actual
38183266.172025-02-2883613Actual
15117384.422023-05-318318Actual
31036117.782024-08-3083311Actual
164455.012023-07-0183212Actual
2254817.782023-12-2983612Actual
1842148.632023-08-3183611Actual
7894100.002022-12-018313Budget
10133121.002023-01-298313Actual
3553479.482024-12-2983211Actual
27986398.002024-06-308313Actual
1727726.292023-07-3183211Actual
38686117.002025-03-318366Actual
648100.002022-04-308346Budget
3408492.002024-11-308366Actual
23200285.932024-01-298318Actual
3065271.002024-08-308346Actual
3106396.512024-08-3083411Actual
38836470.792025-03-318318Actual
578942.002022-09-308373Actual
283100.002022-04-308364Budget
30571125.002024-08-308316Actual
36246150.002025-01-298316Actual
26304542.002024-04-298318Actual
1795156.002023-08-318346Actual
3790200.002022-07-318365Budget
2036622.042023-10-3183311Actual
28701185.872024-06-3083111Actual
11062295.032023-01-298318Actual
3402694.002024-11-308346Actual
22223295.032023-12-298318Actual
29139397.002024-07-308313Actual
3438141.192024-11-3083211Actual
518360.002022-08-318356Budget
35328296.002024-12-298367Actual
2033925.232023-10-3183211Actual
630751.002022-09-308356Actual
35293356.002024-12-298317Actual
363200.002022-04-308315Budget
11250100.002023-02-288313Budget
17191182.902023-07-318368Actual
9726100.002022-12-298366Budget
28844100.762024-06-3083611Actual
33675205.002024-11-308363Actual
10844115.002023-01-298366Actual
32728293.002024-10-308315Actual
32763282.002024-10-308365Actual
28431111.002024-06-308366Actual
30385393.002024-08-308314Actual
29585102.002024-07-308366Actual
130121.002022-05-318373Actual
36598219.272025-01-298368Actual
27220106.002024-05-308346Actual
5136100.002022-08-318346Budget
2394218.002024-02-288326Actual
1895555.002023-09-308346Actual
22818173.002024-01-298315Actual
18066268.002023-08-318317Actual
21783103.002023-12-298364Actual
33887271.002024-11-308365Actual
31546240.002024-09-298364Actual
33052278.002024-10-308367Actual
33524134.592024-10-3083113Actual
578840.002022-09-308373Budget
242535.002022-07-018373Actual
11863100.002023-02-288346Budget
154118.212023-05-3183112Actual
19809163.002023-10-318315Actual
15656141.002023-07-018364Actual
1694646.002023-07-318356Actual
12626182.002023-03-318364Actual
3673883.742025-01-2983411Actual
32821144.002024-10-308316Actual
25698293.002024-04-298313Actual
7627191.002022-10-318367Actual
9866200.002022-12-298367Budget
850580.002022-12-018346Budget
32458141.612024-09-2983613Actual
24111251.002024-02-288317Actual
28488445.002024-06-308317Actual
33346113.532024-10-3083611Actual
1529233.742023-05-3183311Actual
1186286.002023-02-288346Actual
3627336.002025-01-298326Actual
3833264.002025-03-318373Actual
6635100.002022-09-308328Budget
952751.002022-12-298326Actual
3800586.932025-02-2883112Actual
6038200.002022-09-308365Budget
11719100.002023-02-288316Budget
2494476.002024-03-308316Actual
34234466.242024-11-308318Actual
3965100.002022-07-318336Budget
1531950.762023-05-3183411Actual
17565397.002023-08-318313Actual
2301767.002024-01-298356Actual
7336138.002022-10-318336Actual
1942567.782023-09-3083611Actual
94102.002022-04-308363Actual
37338248.002025-02-288365Actual
34176222.002024-11-308367Actual
977273.812022-04-308318Actual
293859.002022-07-018356Actual
1083126.842022-04-308368Actual
8081256.002022-12-018314Actual
9805223.002022-12-298317Actual
5382136.002022-08-318367Actual
2405467.002024-02-288366Actual
518464.002022-08-318356Actual
855250.002022-12-018356Budget
836178.002022-04-308317Actual
16159234.422023-07-018368Actual
188088.002022-05-318366Actual
3718290.002025-02-288373Actual
1594778.002023-07-018366Actual
855172.002022-12-018356Actual
34701171.432024-11-3083213Actual
4851200.002022-08-318315Budget
7706200.002022-10-318318Budget
6775155.002022-10-318313Actual
19632220.002023-10-318363Actual
12377100.002023-03-318313Budget
7895114.002022-12-018313Actual
174776.082023-07-3183212Actual
31097126.292024-08-3083611Actual
12047200.002023-02-288317Budget
13098100.002023-03-318366Budget
691330.002022-10-318373Budget
1482792.002023-05-318316Actual
12298100.002023-02-288368Budget
26990240.002024-05-308364Actual

Generated 2025-05-30 08:31:25.758 UTC