[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-1983113Actual
3632790.002025-01-188346Actual
37627303.002025-02-178367Actual
915530.002022-12-188373Budget
102490.002022-04-198328Budget
7160157.002022-10-208365Actual
37860116.722025-02-1783311Actual
10983178.002023-01-188367Actual
2458212.462024-02-1783612Actual
37451120.002025-02-178336Actual
69655.002022-04-198356Actual
1390070.002023-04-198346Actual
35767225.232024-12-1883612Actual
37887120.972025-02-1783411Actual
2609156.002024-04-188346Actual
164189.272023-06-2083112Actual
5382136.002022-08-208367Actual
850479.002022-11-208346Actual
7567264.002022-10-208317Actual
29500153.002024-07-198336Actual
19844135.002023-10-208365Actual
907786.002022-12-188363Actual
23107225.002024-01-188317Actual
8831231.392022-11-208318Actual
144355.012023-04-1983212Actual
1176650.002023-02-178326Budget
27048281.002024-05-198315Actual
1360291.002023-04-198373Actual
3685596.512025-01-1883112Actual
683590.002022-10-208363Budget
3292850.002024-10-198356Actual
6961200.002022-10-208314Budget
1251647.002023-03-208373Actual
11863100.002023-02-178346Budget
8360100.002022-11-208316Budget
3005725.232024-07-1983212Actual
33404101.822024-10-1983112Actual
3732167.002022-07-208315Actual
3127587.222024-08-1983113Actual
8081256.002022-11-208314Actual
25141306.002024-03-198317Actual
31511423.002024-09-188314Actual
3965100.002022-07-208336Budget
5975200.002022-09-198315Budget
2543634.802024-03-1983411Actual
1830614.592023-08-2083211Actual
28643214.722024-06-198368Actual
20192328.362023-10-208318Actual
2645343.312024-04-1883211Actual
2955256.002024-07-198356Actual
2405467.002024-02-178366Actual
11816137.002023-02-178336Actual
803232.002022-11-208373Actual
14676114.002023-05-208364Actual
3325869.912024-10-1983211Actual
2352010.332024-01-1883112Actual
38395235.002025-03-208364Actual
245502.892024-02-1783212Actual
2502566.002024-03-198346Actual
24203310.182024-02-178318Actual
4339219.272022-07-208318Actual
20662221.002023-11-208363Actual
3177881.002024-09-188346Actual
174506.082023-07-2083112Actual
19717192.002023-10-208314Actual
952660.002022-12-188326Budget
2893025.232024-06-1983212Actual
354240.002022-07-208373Budget
23857163.002024-02-178365Actual
835200.002022-04-198317Budget
2757760.332024-05-1983211Actual
13318288.972023-03-208318Actual
2535486.932024-03-1983111Actual
31894371.002024-09-188317Actual
1559360.002023-06-208373Actual
8457100.002022-11-208336Budget
7755116.232022-10-208328Actual
1485436.002023-05-208326Actual
1694646.002023-07-208356Actual
5460200.002022-08-208318Budget
12376124.002023-03-208313Actual
1621781.612023-06-2083111Actual
2508495.002024-03-198366Actual
10844115.002023-01-188366Actual
19751116.002023-10-208364Actual
2095930.002023-11-208326Actual
11436200.002023-02-178314Budget
32106167.782024-09-1883111Actual
3561518.842024-12-1883511Actual
34100.002022-04-198313Budget
21219395.032023-11-208318Actual
1797736.002023-08-208356Actual
2098200.002022-05-208318Budget
2505134.002024-03-198356Actual
3180460.002024-09-188356Actual
4260200.002022-07-208367Budget
28431111.002024-06-198366Actual
35386466.242024-12-188318Actual
22852131.002024-01-188365Actual
6213100.002022-09-198336Budget
33583238.102024-10-1983613Actual
21841194.002023-12-188315Actual
2891101.002022-06-208346Actual
35151132.002024-12-188336Actual
1550200.002022-05-208365Budget
28346163.002024-06-198336Actual
2746100.002022-06-208316Budget
24674223.002024-03-198363Actual
4913165.002022-08-208365Actual
144089.272023-04-1983112Actual
35414217.752024-12-188328Actual
10379200.002023-01-188364Budget
1078560.002023-01-188356Budget
12767126.002023-03-208365Actual
36095284.002025-01-188364Actual
2839869.002024-06-198356Actual
33172257.152024-10-198368Actual
795590.002022-11-208363Budget
3556187.992024-12-1883311Actual
9576100.002022-12-188336Budget
1243976.002023-03-208363Actual
36188207.002025-01-188365Actual
1686628.002023-07-208326Actual
4993100.002022-08-208316Budget
36153313.002025-01-188315Actual
4773200.002022-08-208364Budget
1765741.002023-08-208373Actual
578840.002022-09-198373Budget
3918556.082025-03-2083212Actual
167640.002022-05-208326Budget
26425101.822024-04-1883111Actual
17157126.842023-07-208328Actual
2440453.952024-02-1783411Actual
17719137.002023-08-208364Actual
18604202.002023-09-198363Actual
1629948.632023-06-2083411Actual
34825224.002024-12-188363Actual
1898141.002023-09-198356Actual
23609331.002024-02-178313Actual
8220200.002022-11-208315Budget
10378135.002023-01-188364Actual
122390.002022-05-208363Budget
34790375.002024-12-188313Actual
2724650.002024-05-198356Actual
12768100.002023-03-208365Budget
9016100.002022-12-188313Budget
2497120.002024-03-198326Actual
630751.002022-09-198356Actual
4121100.002022-07-208366Budget
22165225.002023-12-188367Actual
2656852.892024-04-1883611Actual
691233.002022-10-208373Actual
23644182.002024-02-178363Actual
8282200.002022-11-208365Budget
11062295.032023-01-188318Actual
14882109.002023-05-208336Actual
3553479.482024-12-1883211Actual
31217188.002024-08-1983612Actual
504050.002022-08-208326Budget
12297129.872023-02-178368Actual
616453.002022-09-198326Actual
26209320.002024-04-188317Actual
223217.002022-04-198314Actual
9726100.002022-12-188366Budget
38275211.002025-03-208363Actual
39038127.362025-03-2083411Actual
10319200.002023-01-188314Budget
28140242.002024-06-198364Actual
2666115.652024-04-1883612Actual
6635100.002022-09-198328Budget
10738100.002023-01-188346Budget
13319200.002023-03-208318Budget
1303777.002023-03-208356Actual
3833264.002025-03-208373Actual
37033157.402025-01-1883613Actual
11640100.002023-02-178365Budget
2615066.002024-04-188366Actual
4710280.002022-08-208314Budget
21875125.002023-12-188365Actual
29022122.312024-06-1983113Actual
20987115.002023-11-208336Actual
20840177.002023-11-208315Actual
3343224.162024-10-1983212Actual
12109138.002023-02-178367Actual
28964153.952024-06-1983612Actual
11969100.002023-02-178366Budget
32014257.152024-09-188328Actual
27631100.762024-05-1983411Actual
12846109.002023-03-208316Actual
5509100.002022-08-208328Budget
2786978.452024-05-1983113Actual
29642383.002024-07-198317Actual

Generated 2025-05-19 04:33:30.290 UTC