[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-318363Actual
31426215.002024-09-308363Actual
33583238.102024-10-3183613Actual
1697998.002023-08-018366Actual
21219395.032023-12-028318Actual
25950202.002024-04-308365Actual
35293356.002024-12-308317Actual
2148251.822023-12-0283611Actual
2724650.002024-05-318356Actual
3520351.002024-12-308356Actual
601200.002022-05-018336Budget
32670298.002024-10-318364Actual
8281140.002022-12-028365Actual
1190945.002023-03-018356Actual
26304542.002024-04-308318Actual
4711240.002022-09-018314Actual
9945361.692022-12-308318Actual
18220210.182023-09-018368Actual
10739117.002023-01-308346Actual
2716647.002024-05-318326Actual
1797736.002023-09-018356Actual
728763.002022-11-018326Actual
34234466.242024-12-018318Actual
28021254.002024-07-018363Actual
3582581.962024-12-3083113Actual
38395235.002025-04-018364Actual
34733141.612024-12-0183613Actual
10738100.002023-01-308346Budget
33346113.532024-10-3183611Actual
803330.002022-12-028373Budget
3328576.292024-10-3183311Actual
25234367.752024-03-318318Actual
36443414.002025-01-308317Actual
15749163.002023-07-028365Actual
38864179.872025-04-018328Actual
1968994.002023-11-018373Actual
30029118.852024-07-3183112Actual
2103958.002023-12-028356Actual
17925125.002023-09-018336Actual
2437735.872024-02-2983311Actual
4338200.002022-08-018318Budget
35386466.242024-12-308318Actual
406057.002022-08-018356Actual
1686628.002023-08-018326Actual
28701185.872024-07-0183111Actual
5896200.002022-10-018364Budget
1692072.002023-08-018346Actual
35852167.922024-12-3083213Actual
20253222.302023-11-018368Actual
1490864.002023-06-018346Actual
2293721.002024-01-308326Actual
38360450.002025-04-018314Actual
3512345.002024-12-308326Actual
27986398.002024-07-018313Actual
20840177.002023-12-028315Actual
5242100.002022-09-018366Budget
1890139.002023-10-018326Actual
9479140.002022-12-308316Actual
14734194.002023-06-018315Actual
5649113.002022-10-018313Actual
38898237.452025-04-018368Actual
1827867.782023-09-0183111Actual
1493455.002023-06-018356Actual
3443594.382024-12-0183411Actual
242535.002022-07-028373Actual
4445157.142022-08-018368Actual
4199200.002022-08-018317Budget
242430.002022-07-028373Budget
2923196.002024-07-318373Actual
18816185.002023-10-018365Actual
6695100.002022-10-018368Budget
2610200.002022-07-028315Actual
23609331.002024-02-298313Actual
10924200.002023-01-308317Budget
13178200.002023-04-018317Budget
6366100.002022-10-018366Budget
12109138.002023-03-018367Actual
3216192.252024-09-3083311Actual
1998369.002023-11-018346Actual
8458140.002022-12-028336Actual
8689180.002022-12-028317Actual
29677273.002024-07-318367Actual
13319200.002023-04-018318Budget
2301767.002024-01-308356Actual
8220200.002022-12-028315Budget
6634135.932022-10-018328Actual
1836037.992023-09-0183411Actual
7336138.002022-11-018336Actual
1739280.552023-08-0183611Actual
2807891.002024-07-018373Actual
1078668.002023-01-308356Actual
1349217.002022-06-018314Actual
32876130.002024-10-318336Actual
11498169.002023-03-018364Actual
144355.012023-05-0183212Actual
8361153.002022-12-028316Actual
1851216.722023-09-0183612Actual
9944200.002022-12-308318Budget
32398139.852024-09-3083113Actual
1222102.002022-06-018363Actual
1487200.002022-06-018315Budget
4386100.002022-08-018328Budget
1647610.332023-07-0283612Actual
11063200.002023-01-308318Budget
34910451.002024-12-308314Actual
850479.002022-12-028346Actual
895143.002022-05-018367Actual
29937103.952024-07-3183411Actual
9400185.002022-12-308365Actual
3076248.002022-07-028317Actual
3292850.002024-10-318356Actual
55346.002022-05-018326Actual
3803323.102025-03-0183212Actual
25855187.002024-04-308364Actual
36188207.002025-01-308365Actual
33466170.982024-10-3183612Actual
3869129.002022-08-018316Actual
14676114.002023-06-018364Actual
16653246.002023-08-018314Actual
1735814.592023-08-0183511Actual
28233256.002024-07-018365Actual
9341163.002022-12-308315Actual
6586266.242022-10-018318Actual
8140200.002022-12-028364Budget
691233.002022-11-018373Actual
3561518.842024-12-3083511Actual
1895555.002023-10-018346Actual
38125113.532025-03-0183113Actual
2535486.932024-03-3183111Actual
23228152.602024-01-308328Actual
32607118.002024-10-318373Actual
2019151.002022-06-018367Actual
2839869.002024-07-018356Actual
17777135.002023-09-018315Actual
6446200.002022-10-018317Budget
354340.002022-08-018373Actual
34295219.272024-12-018368Actual
2020100.002022-06-018367Budget
22640202.002024-01-308363Actual
30176181.962024-07-3183213Actual
4993100.002022-09-018316Budget
2727997.002024-05-318366Actual
23915113.002024-02-298316Actual
1384628.002023-05-018326Actual
22852131.002024-01-308365Actual
1027036.002023-01-308373Actual
3458243.312024-12-0183212Actual
1842148.632023-09-0183611Actual
405960.002022-08-018356Budget
35942308.002025-01-308313Actual
30889207.152024-08-318328Actual
12768100.002023-04-018365Budget
24999121.002024-03-318336Actual
1795156.002023-09-018346Actual
26365222.302024-04-308368Actual
3731200.002022-08-018315Budget
31752143.002024-09-308336Actual
2000943.002023-11-018356Actual
5509100.002022-09-018328Budget
466240.002022-09-018373Budget
20627372.002023-12-028313Actual
33110425.332024-10-318318Actual
27336332.002024-05-318317Actual
31334159.152024-08-3183613Actual
14642209.002023-06-018314Actual
3688324.162025-01-3083212Actual
907690.002022-12-308363Budget
2645343.312024-04-3083211Actual
1164100.002022-06-018313Budget
4524100.002022-09-018313Budget
4772178.002022-09-018364Actual
3635370.002025-01-308356Actual
12705215.002023-04-018315Actual
37210471.002025-03-018314Actual
25262179.872024-03-318328Actual
32515344.002024-10-318313Actual
33675205.002024-12-018363Actual
28140242.002024-07-018364Actual
21281169.272023-12-028368Actual
5569100.002022-09-018368Budget
2286100.002022-07-028313Budget
835200.002022-05-018317Budget
4773200.002022-09-018364Budget
10457200.002023-01-308315Budget
29174217.002024-07-318363Actual
16159234.422023-07-028368Actual
8457100.002022-12-028336Budget
518360.002022-09-018356Budget
12767126.002023-04-018365Actual
12048187.002023-03-018317Actual
34790375.002024-12-308313Actual
3789206.002022-08-018365Actual

Generated 2025-05-31 13:40:53.848 UTC