[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-028313Actual
6960220.002022-11-038314Actual
6213100.002022-10-038336Budget
855172.002022-12-048356Actual
26304542.002024-05-028318Actual
332490.002022-07-048368Budget
9726100.002023-01-018366Budget
2334841.192024-02-0183211Actual
34496167.782024-12-0383611Actual
12944100.002023-04-038336Budget
1164100.002022-06-038313Budget
31546240.002024-10-028364Actual
30571125.002024-09-028316Actual
2494476.002024-04-028316Actual
3676543.312025-02-0183511Actual
326490.002022-07-048328Budget
346479.002022-08-038363Actual
2039349.702023-11-0383411Actual
1025134.422022-05-038328Actual
1544416.722023-06-0383612Actual
29797261.692024-08-028368Actual
2837290.002024-07-038346Actual
2193376.002024-01-018316Actual
2148251.822023-12-0483611Actual
17870113.002023-09-038316Actual
14141137.452023-05-038328Actual
2724650.002024-06-028356Actual
144355.012023-05-0383212Actual
3177881.002024-10-028346Actual
32821144.002024-11-028316Actual
2505134.002024-04-028356Actual
15536197.002023-07-048363Actual
3582581.962025-01-0183113Actual
130121.002022-06-038373Actual
13664153.002023-05-038364Actual
2645343.312024-05-0283211Actual
35648115.652025-01-0183611Actual
1838711.402023-09-0383511Actual
3325869.912024-11-0283211Actual
30029118.852024-08-0283112Actual
31928311.002024-10-028367Actual
2286100.002022-07-048313Budget
38864179.872025-04-038328Actual
1559360.002023-07-048373Actual
55240.002022-05-038326Budget
2435026.292024-03-0283211Actual
2031186.932023-11-0383111Actual
279529.002022-07-048326Actual
35942308.002025-02-018313Actual
8360100.002022-12-048316Budget
19225157.142023-10-038368Actual
20220178.362023-11-038328Actual
32550209.002024-11-028363Actual
35328296.002025-01-018367Actual
23200285.932024-02-018318Actual
616453.002022-10-038326Actual
1429051.822023-05-0383311Actual
14557237.002023-06-038363Actual
1348200.002022-06-038314Budget
32248101.822024-10-0283611Actual
2807891.002024-07-038373Actual
15749163.002023-07-048365Actual
896100.002022-05-038367Budget
1019380.002023-02-018363Budget
12298100.002023-03-038368Budget
2947238.002024-08-028326Actual
22725211.002024-02-018314Actual
2893025.232024-07-0383212Actual
33795242.002024-12-038364Actual
2786978.452024-06-0283113Actual
1594778.002023-07-048366Actual
15145143.512023-06-038328Actual
2549667.782024-04-0283611Actual
34701171.432024-12-0383213Actual
32670298.002024-11-028364Actual
3906515.652025-04-0383511Actual
5136100.002022-09-038346Budget
17600237.002023-09-038363Actual
10692141.002023-02-018336Actual
3005725.232024-08-0283212Actual
13543250.002023-05-038363Actual
8080200.002022-12-048314Budget
405960.002022-08-038356Budget
11111143.512023-02-018328Actual
14676114.002023-06-038364Actual
3635370.002025-02-018356Actual
3213482.682024-10-0283211Actual
6695100.002022-10-038368Budget
255816.082024-04-0283212Actual
2472200.002022-07-048314Budget
1461444.002023-06-038373Actual
122390.002022-06-038363Budget
1446613.532023-05-0383612Actual
8141175.002022-12-048364Actual
2538213.532024-04-0283211Actual
13099101.002023-04-038366Actual
2293721.002024-02-018326Actual
2352010.332024-02-0183112Actual
2139456.082023-12-0483311Actual
2207158.662022-06-038368Actual
20099258.002023-11-038317Actual
36153313.002025-02-018315Actual
1830614.592023-09-0383211Actual
3373276.002024-12-038373Actual
32961129.002024-11-028366Actual
34616197.572024-12-0383612Actual
3180460.002024-10-028356Actual
738393.002022-11-038346Actual
2346266.722024-02-0183611Actual
1591457.002023-07-048356Actual
38836470.792025-04-038318Actual
775490.002022-11-038328Budget
12627200.002023-04-038364Budget
5648100.002022-10-038313Budget
2653411.402024-05-0283511Actual
9866200.002023-01-018367Budget
3561518.842025-01-0183511Actual
29294222.002024-08-028364Actual
3100940.122024-09-0283211Actual
12847100.002023-04-038316Budget
2042028.422023-11-0383511Actual
34353215.662024-12-0383111Actual
33052278.002024-11-028367Actual
1482792.002023-06-038316Actual
3966136.002022-08-038336Actual
12626182.002023-04-038364Actual
34100.002022-05-038313Budget
2746100.002022-07-048316Budget
69655.002022-05-038356Actual
1928381.612023-10-0383111Actual
11172149.572023-02-018368Actual
3685596.512025-02-0183112Actual
3065271.002024-09-028346Actual
16533358.002023-08-038313Actual
167749.002022-06-038326Actual
13630167.002023-05-038314Actual
194835.012023-10-0383112Actual
31894371.002024-10-028317Actual
18159288.972023-09-038318Actual
15807100.002023-07-048316Actual
1223798.052023-03-038328Actual
4338200.002022-08-038318Budget
22760121.002024-02-018364Actual
9262196.002023-01-018364Actual
23644182.002024-03-028363Actual
19070265.002023-10-038317Actual
12110200.002023-03-038367Budget
1789732.002023-09-038326Actual
2201475.002024-01-018346Actual
3790200.002022-08-038365Budget
13177174.002023-04-038317Actual
2332063.532024-02-0183111Actual
1933822.042023-10-0383311Actual
1931114.592023-10-0383211Actual
2394218.002024-03-028326Actual
3553479.482025-01-0183211Actual
1647610.332023-07-0483612Actual
33583238.102024-11-0283613Actual
2020100.002022-06-038367Budget
14642209.002023-06-038314Actual
28021254.002024-07-038363Actual
13724203.002023-05-038315Actual
636779.002022-10-038366Actual
24759220.002024-04-028314Actual
35767225.232025-01-0183612Actual
28844100.762024-07-0383611Actual
19105259.002023-10-038367Actual
855250.002022-12-048356Budget
36916151.832025-02-0183612Actual
10595120.002023-02-018316Actual
279440.002022-07-048326Budget
18101158.002023-09-038367Actual
10924200.002023-02-018317Budget
2237035.872024-01-0183211Actual
35123.002022-05-038313Actual
1487200.002022-06-038315Budget
518360.002022-09-038356Budget
3673883.742025-02-0183411Actual
1628100.002022-06-038316Budget
29174217.002024-08-028363Actual
19751116.002023-11-038364Actual
34790375.002025-01-018313Actual
9806200.002023-01-018317Budget
3071190.002024-09-028366Actual
7627191.002022-11-038367Actual
1303860.002023-04-038356Budget
10923197.002023-02-018317Actual
28701185.872024-07-0383111Actual
4386100.002022-08-038328Budget
1251730.002023-04-038373Budget
2045448.632023-11-0383611Actual
28488445.002024-07-038317Actual

Generated 2025-06-02 23:54:28.469 UTC