[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-028364Actual
15536197.002023-07-038363Actual
35767225.232024-12-3183612Actual
2727997.002024-06-018366Actual
8752169.002022-12-038367Actual
10133121.002023-01-318313Actual
15862115.002023-07-038336Actual
1827867.782023-09-0283111Actual
2254817.782023-12-3183612Actual
1408154.002022-06-028364Actual
3284834.002024-11-018326Actual
6961200.002022-11-028314Budget
2201475.002023-12-318346Actual
3582581.962024-12-3183113Actual
2095930.002023-12-038326Actual
4913165.002022-09-028365Actual
6634135.932022-10-028328Actual
13428191.992023-04-028368Actual
234674.002022-07-038363Actual
636779.002022-10-028366Actual
13819108.002023-05-028316Actual
29735479.882024-08-018318Actual
9263200.002022-12-318364Budget
19809163.002023-11-028315Actual
30420310.002024-09-018364Actual
14676114.002023-06-028364Actual
25234367.752024-04-018318Actual
915424.002022-12-318373Actual
5381200.002022-09-028367Budget
1939228.422023-10-0283511Actual
2615066.002024-05-018366Actual
2291089.002024-01-318316Actual
29937103.952024-08-0183411Actual
21126195.002023-12-038317Actual
18604202.002023-10-028363Actual
2955256.002024-08-018356Actual
1064246.002023-01-318326Actual
1485436.002023-06-028326Actual
29677273.002024-08-018367Actual
18101158.002023-09-028367Actual
2139456.082023-12-0383311Actual
35414217.752024-12-318328Actual
29500153.002024-08-018336Actual
214690.002022-06-028328Budget
34825224.002024-12-318363Actual
391764.002022-08-028326Actual
1624511.402023-07-0383211Actual
1243976.002023-04-028363Actual
458474.002022-09-028363Actual
30385393.002024-09-018314Actual
7628200.002022-11-028367Budget
2144811.402023-12-0383511Actual
2337545.442024-01-3183311Actual
34408101.822024-12-0283311Actual
578840.002022-10-028373Budget
15749163.002023-07-038365Actual
2269787.002024-01-318373Actual
11816137.002023-03-028336Actual
30300242.002024-09-018363Actual
3408492.002024-12-028366Actual
907690.002022-12-318363Budget
37210471.002025-03-028314Actual
8457100.002022-12-038336Budget
2394218.002024-03-018326Actual
1535377.362023-06-0283611Actual
18689220.002023-10-028314Actual
2878396.512024-07-0283411Actual
602130.002022-05-028336Actual
13178200.002023-04-028317Budget
22251148.052023-12-318328Actual
29049232.842024-07-0283213Actual
13366146.542023-04-028328Actual
24886147.002024-04-018365Actual
2747110.002022-07-038316Actual
15621183.002023-07-038314Actual
2036622.042023-11-0283311Actual
12565200.002023-04-028314Budget
1409100.002022-06-028364Budget
27549179.492024-06-0183111Actual
748886.002022-11-028366Actual
3671189.062025-01-3183311Actual
30091173.102024-08-0183612Actual
37805136.932025-03-0283111Actual
32106167.782024-10-0183111Actual
8938105.632022-12-038368Actual
9202200.002022-12-318314Budget
24145188.002024-03-018367Actual
1289550.002023-04-028326Budget
4259167.002022-08-028367Actual
20099258.002023-11-028317Actual
32763282.002024-11-018365Actual
2332063.532024-01-3183111Actual
13724203.002023-05-028315Actual
12767126.002023-04-028365Actual
3446234.802024-12-0283511Actual
29855184.812024-08-0183111Actual
37685454.122025-03-028318Actual
18781131.002023-10-028315Actual
283100.002022-05-028364Budget
1998369.002023-11-028346Actual
27604128.422024-06-0183311Actual
6775155.002022-11-028313Actual
174506.082023-08-0283112Actual
27896234.592024-06-0183213Actual
205395.012023-11-0283212Actual
16125157.142023-07-038328Actual
518360.002022-09-028356Budget
504151.002022-09-028326Actual
27336332.002024-06-018317Actual
1019289.002023-01-318363Actual
423140.002022-05-028365Actual
1336780.002023-04-028328Budget
55346.002022-05-028326Actual
3323155.632022-07-038368Actual
36478290.002025-01-318367Actual
293750.002022-07-038356Budget
22852131.002024-01-318365Actual
458580.002022-09-028363Budget
6507200.002022-10-028367Budget
1898141.002023-10-028356Actual
1138921.002023-03-028373Actual
13630167.002023-05-028314Actual
1851216.722023-09-0283612Actual
5836280.002022-10-028314Budget
10318217.002023-01-318314Actual
17129314.722023-08-028318Actual
24111251.002024-03-018317Actual
12564230.002023-04-028314Actual
1392651.002023-05-028356Actual
33138210.182024-11-018328Actual
33551148.622024-11-0183213Actual
39038127.362025-04-0283411Actual
1025134.422022-05-028328Actual
3221536.932024-10-0183511Actual
3750371.002025-03-028356Actual
13543250.002023-05-028363Actual
31036117.782024-09-0183311Actual
3137138.002022-07-038367Actual
30626120.002024-09-018336Actual
2299160.002024-01-318346Actual
130121.002022-06-028373Actual
354340.002022-08-028373Actual
7627191.002022-11-028367Actual
2671974.942024-05-0183113Actual
177398.002022-06-028346Actual
11719100.002023-03-028316Budget
19225157.142023-10-028368Actual
33945133.002024-12-028316Actual
755100.002022-05-028366Budget
2039349.702023-11-0283411Actual
1529233.742023-06-0283311Actual
188088.002022-06-028366Actual
5322169.002022-09-028317Actual
33230185.872024-11-0183111Actual
1131180.002023-03-028363Budget
6696149.572022-10-028368Actual
3590280.002022-08-028314Budget
2099260.182022-06-028318Actual
2142153.952023-12-0383411Actual
7895114.002022-12-038313Actual
19844135.002023-11-028365Actual
12298100.002023-03-028368Budget
35852167.922024-12-3183213Actual
1724970.972023-08-0283111Actual
754107.002022-05-028366Actual
16653246.002023-08-028314Actual
2757760.332024-06-0183211Actual
4772178.002022-09-028364Actual
30208155.642024-08-0183613Actual
24851143.002024-04-018315Actual
27811211.402024-06-0183612Actual
29139397.002024-08-018313Actual
2996130.002022-07-038366Actual
1303860.002023-04-028356Budget
9993196.542022-12-318328Actual
1531950.762023-06-0283411Actual
13239177.002023-04-028367Actual
37747296.542025-03-028368Actual
10844115.002023-01-318366Actual
23644182.002024-03-018363Actual
3014969.672024-08-0183113Actual
38898237.452025-04-028368Actual
2893025.232024-07-0283212Actual
34674157.402024-12-0283113Actual
2923196.002024-08-018373Actual
2668200.002022-07-038365Budget
1078668.002023-01-318356Actual
1176650.002023-03-028326Budget
25855187.002024-05-018364Actual
21749196.002023-12-318314Actual
255816.082024-04-0183212Actual
616550.002022-10-028326Budget

Generated 2025-06-01 11:16:03.004 UTC