[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-1483612Actual
11718123.002023-02-138316Actual
17036237.002023-07-168317Actual
3742339.002025-02-138326Actual
1931114.592023-09-1583211Actual
781580.002022-10-168368Budget
1138921.002023-02-138373Actual
3213482.682024-09-1483211Actual
2611748.002024-04-148356Actual
2878396.512024-06-1583411Actual
1842148.632023-08-1683611Actual
12109138.002023-02-138367Actual
2101379.002023-11-168346Actual
34408101.822024-11-1583311Actual
3653200.002022-07-168364Budget
571183.002022-09-158363Actual
5836280.002022-09-158314Budget
30889207.152024-08-158328Actual
9017127.002022-12-148313Actual
16533358.002023-07-168313Actual
31928311.002024-09-148367Actual
34733141.612024-11-1583613Actual
2881022.042024-06-1583511Actual
1881100.002022-05-168366Budget
30626120.002024-08-158336Actual
4851200.002022-08-168315Budget
29910110.342024-07-1583311Actual
12047200.002023-02-138317Budget
24145188.002024-02-138367Actual
1064350.002023-01-148326Budget
36974164.412025-01-1483113Actual
36188207.002025-01-148365Actual
31217188.002024-08-1583612Actual
23970117.002024-02-138336Actual
13318288.972023-03-168318Actual
4446100.002022-07-168368Budget
8219184.002022-11-168315Actual
1765741.002023-08-168373Actual
2890100.002022-06-168346Budget
39099147.572025-03-1683611Actual
5136100.002022-08-168346Budget
2656852.892024-04-1483611Actual
2207158.662022-05-168368Actual
2891101.002022-06-168346Actual
1426313.532023-04-1583211Actual
28021254.002024-06-158363Actual
18816185.002023-09-158365Actual
6507200.002022-09-158367Budget
27194150.002024-05-158336Actual
4914200.002022-08-168365Budget
7020162.002022-10-168364Actual
3325869.912024-10-1583211Actual
27336332.002024-05-158317Actual
3553479.482024-12-1483211Actual
28581554.122024-06-158318Actual
2287139.002022-06-168313Actual
2473285.002022-06-168314Actual
26244248.002024-04-148367Actual
850580.002022-11-168346Budget
4773200.002022-08-168364Budget
2405467.002024-02-138366Actual
728763.002022-10-168326Actual
1692072.002023-07-168346Actual
23857163.002024-02-138365Actual
1078668.002023-01-148356Actual
1251730.002023-03-168373Budget
3966136.002022-07-168336Actual
26332231.392024-04-148328Actual
7628200.002022-10-168367Budget
6775155.002022-10-168313Actual
10924200.002023-01-148317Budget
1446613.532023-04-1583612Actual
3343224.162024-10-1583212Actual
34353215.662024-11-1583111Actual
11863100.002023-02-138346Budget
2807891.002024-06-158373Actual
29352293.002024-07-158315Actual
26746227.572024-04-1483213Actual
850479.002022-11-168346Actual
38067225.232025-02-1383612Actual
29642383.002024-07-158317Actual
3556187.992024-12-1483311Actual
3582581.962024-12-1483113Actual
1005380.002022-12-148368Budget
9342200.002022-12-148315Budget
691330.002022-10-168373Budget
23228152.602024-01-148328Actual
28291135.002024-06-158316Actual
30861596.552024-08-158318Actual
2668200.002022-06-168365Budget
346479.002022-07-168363Actual
2458212.462024-02-1383612Actual
29500153.002024-07-158336Actual
25950202.002024-04-148365Actual
17925125.002023-08-168336Actual
1485436.002023-05-168326Actual
7567264.002022-10-168317Actual
2440453.952024-02-1383411Actual
840955.002022-11-168326Actual
37245317.002025-02-138364Actual
24674223.002024-03-158363Actual
9400185.002022-12-148365Actual
34554110.342024-11-1583112Actual
10379200.002023-01-148364Budget
21161178.002023-11-168367Actual
1176650.002023-02-138326Budget
2540932.672024-03-1583311Actual
2337545.442024-01-1483311Actual
7489100.002022-10-168366Budget
144089.272023-04-1583112Actual
16004256.002023-06-168317Actual
31894371.002024-09-148317Actual
3076248.002022-06-168317Actual
38360450.002025-03-168314Actual
9203253.002022-12-148314Actual
1064246.002023-01-148326Actual
30420310.002024-08-158364Actual
2561310.332024-03-1583612Actual
3217304.122022-06-168318Actual
2057015.652023-10-1683612Actual
26836345.002024-05-158313Actual
12565200.002023-03-168314Budget
11816137.002023-02-138336Actual
32458141.612024-09-1483613Actual
29387231.002024-07-158365Actual
3800586.932025-02-1383112Actual
3127587.222024-08-1583113Actual
33138210.182024-10-158328Actual
1289550.002023-03-168326Budget
962377.002022-12-148346Actual
37303301.002025-02-138315Actual
6774100.002022-10-168313Budget
1490864.002023-05-168346Actual
391764.002022-07-168326Actual
144355.012023-04-1583212Actual
2196031.002023-12-148326Actual
18569419.002023-09-158313Actual
39304231.082025-03-1683213Actual
2538213.532024-03-1583211Actual
11063200.002023-01-148318Budget
167749.002022-05-168326Actual
3284834.002024-10-158326Actual
1800983.002023-08-168366Actual
7335100.002022-10-168336Budget
466342.002022-08-168373Actual
2609156.002024-04-148346Actual
36301144.002025-01-148336Actual
3137138.002022-06-168367Actual
2645343.312024-04-1483211Actual
25855187.002024-04-148364Actual
32048254.122024-09-148368Actual
9944200.002022-12-148318Budget
1827867.782023-08-1683111Actual
30091173.102024-07-1583612Actual
12377100.002023-03-168313Budget
893780.002022-11-168368Budget
17129314.722023-07-168318Actual
1998369.002023-10-168346Actual
5508160.182022-08-168328Actual
2535486.932024-03-1583111Actual
7021200.002022-10-168364Budget
2844150.002022-06-168336Actual
11250100.002023-02-138313Budget
3216192.252024-09-1483311Actual
33018402.002024-10-158317Actual
26065100.002024-04-148336Actual
15536197.002023-06-168363Actual
2757760.332024-05-1583211Actual
3408492.002024-11-158366Actual
1866147.002023-09-158373Actual
33760376.002024-11-158314Actual
177398.002022-05-168346Actual
8457100.002022-11-168336Budget
35328296.002024-12-148367Actual
2610200.002022-06-168315Actual
18929105.002023-09-158336Actual
12297129.872023-02-138368Actual
8610112.002022-11-168366Actual
1898141.002023-09-158356Actual
1529233.742023-05-1683311Actual
8140200.002022-11-168364Budget
223217.002022-04-158314Actual
24203310.182024-02-138318Actual
2237035.872023-12-1483211Actual
33675205.002024-11-158363Actual
21783103.002023-12-148364Actual
13819108.002023-04-158316Actual
616550.002022-09-158326Budget
1789732.002023-08-168326Actual
20987115.002023-11-168336Actual
2144811.402023-11-1683511Actual
220890.002022-05-168368Budget

Generated 2025-05-15 23:02:09.741 UTC