[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-238318Actual
18066268.002023-08-238317Actual
64984.002022-04-228346Actual
1647610.332023-06-2383612Actual
4387178.362022-07-238328Actual
2609200.002022-06-238315Budget
35976233.002025-01-218363Actual
12767126.002023-03-238365Actual
2099260.182022-05-238318Actual
3869129.002022-07-238316Actual
1851216.722023-08-2383612Actual
346479.002022-07-238363Actual
11719100.002023-02-208316Budget
21247195.022023-11-238328Actual
11498169.002023-02-208364Actual
21126195.002023-11-238317Actual
33138210.182024-10-228328Actual
14557237.002023-05-238363Actual
466342.002022-08-238373Actual
2020100.002022-05-238367Budget
1772100.002022-05-238346Budget
630860.002022-09-228356Budget
2305095.002024-01-218366Actual
10379200.002023-01-218364Budget
26990240.002024-05-228364Actual
18220210.182023-08-238368Actual
32515344.002024-10-228313Actual
29082155.642024-06-2283613Actual
24759220.002024-03-228314Actual
2650746.502024-04-2183411Actual
35038195.002024-12-218365Actual
9945361.692022-12-218318Actual
26836345.002024-05-228313Actual
37033157.402025-01-2183613Actual
1289550.002023-03-238326Budget
6961200.002022-10-238314Budget
2502566.002024-03-228346Actual
34234466.242024-11-228318Actual
4914200.002022-08-238365Budget
3632790.002025-01-218346Actual
3603369.002025-01-218373Actual
1795156.002023-08-238346Actual
2765844.382024-05-2283511Actual
1933822.042023-09-2283311Actual
3857360.002025-03-238326Actual
4445157.142022-07-238368Actual
1968994.002023-10-238373Actual
32188108.212024-09-2183411Actual
34825224.002024-12-218363Actual
3035794.002024-08-228373Actual
3966136.002022-07-238336Actual
10691100.002023-01-218336Budget
36478290.002025-01-218367Actual
34733141.612024-11-2283613Actual
14676114.002023-05-238364Actual
3582581.962024-12-2183113Actual
1025134.422022-04-228328Actual
999290.002022-12-218328Budget
32014257.152024-09-218328Actual
22251148.052023-12-218328Actual
12706200.002023-03-238315Budget
279529.002022-06-238326Actual
24264234.422024-02-208368Actual
962280.002022-12-218346Budget
1186286.002023-02-208346Actual
1694646.002023-07-238356Actual
14882109.002023-05-238336Actual
2286100.002022-06-238313Budget
5508160.182022-08-238328Actual
2727997.002024-05-228366Actual
30029118.852024-07-2283112Actual
3742339.002025-02-208326Actual
37805136.932025-02-2083111Actual
5461345.032022-08-238318Actual
3138100.002022-06-238367Budget
1529233.742023-05-2383311Actual
21875125.002023-12-218365Actual
29139397.002024-07-228313Actual
2952688.002024-07-228346Actual
20253222.302023-10-238368Actual
31894371.002024-09-218317Actual
35767225.232024-12-2183612Actual
29937103.952024-07-2283411Actual
29445112.002024-07-228316Actual
2036622.042023-10-2383311Actual
3106396.512024-08-2283411Actual
423140.002022-04-228365Actual
195106.082023-09-2283212Actual
20987115.002023-11-238336Actual
13428191.992023-03-238368Actual
1223680.002023-02-208328Budget
17565397.002023-08-238313Actual
10457200.002023-01-218315Budget
1739280.552023-07-2383611Actual
18781131.002023-09-228315Actual
28291135.002024-06-228316Actual
55240.002022-04-228326Budget
6446200.002022-09-228317Budget
15656141.002023-06-238364Actual
22284158.662023-12-218368Actual
26332231.392024-04-218328Actual
23729224.002024-02-208314Actual
164455.012023-06-2383212Actual
3265114.722022-06-238328Actual
34910451.002024-12-218314Actual
4993100.002022-08-238316Budget
2881022.042024-06-2283511Actual
26304542.002024-04-218318Actual
19163437.452023-09-228318Actual
3408492.002024-11-228366Actual
8831231.392022-11-238318Actual
5570141.992022-08-238368Actual
354240.002022-07-238373Budget
7238136.002022-10-238316Actual
17071169.002023-07-238367Actual
1251730.002023-03-238373Budget
13178200.002023-03-238317Budget
3833264.002025-03-238373Actual
3901173.102025-03-2383311Actual
738393.002022-10-238346Actual
2291089.002024-01-218316Actual
1765741.002023-08-238373Actual
22605351.002024-01-218313Actual
31837102.002024-09-218366Actual
15714146.002023-06-238315Actual
332490.002022-06-238368Budget
31426215.002024-09-218363Actual
2103958.002023-11-238356Actual
2033925.232023-10-2383211Actual
6634135.932022-09-228328Actual
915424.002022-12-218373Actual
458474.002022-08-238363Actual
6038200.002022-09-228365Budget
571080.002022-09-228363Budget
35151132.002024-12-218336Actual
12189200.002023-02-208318Budget
6587200.002022-09-228318Budget
16894106.002023-07-238336Actual
27986398.002024-06-228313Actual
12627200.002023-03-238364Budget
10458180.002023-01-218315Actual
12110200.002023-02-208367Budget
33551148.622024-10-2283213Actual
20782145.002023-11-238364Actual
29585102.002024-07-228366Actual
10133121.002023-01-218313Actual
14523296.002023-05-238313Actual
16653246.002023-07-238314Actual
33404101.822024-10-2283112Actual
8219184.002022-11-238315Actual
1535377.362023-05-2383611Actual
34141387.002024-11-228317Actual
8751200.002022-11-238367Budget
11577200.002023-02-208315Budget
32306124.172024-09-2183112Actual
895143.002022-04-228367Actual
223217.002022-04-228314Actual
17685175.002023-08-238314Actual
2443112.462024-02-2083511Actual
1898141.002023-09-228356Actual
12846109.002023-03-238316Actual
1190945.002023-02-208356Actual
406057.002022-07-238356Actual
8457100.002022-11-238336Budget
1636043.312023-06-2383611Actual
3790200.002022-07-238365Budget
29797261.692024-07-228368Actual
3005725.232024-07-2283212Actual
2144811.402023-11-2383511Actual
7160157.002022-10-238365Actual
30176181.962024-07-2283213Actual
22760121.002024-01-218364Actual
30265417.002024-08-228313Actual
2196031.002023-12-218326Actual
37125292.002025-02-208363Actual
13239177.002023-03-238367Actual
35328296.002024-12-218367Actual
10378135.002023-01-218364Actual
35706134.802024-12-2183112Actual
9805223.002022-12-218317Actual
16568211.002023-07-238363Actual
5090100.002022-08-238336Budget
2004278.002023-10-238366Actual
38778255.002025-03-238367Actual
1931114.592023-09-2283211Actual
293750.002022-06-238356Budget
2538213.532024-03-2283211Actual
4199200.002022-07-238317Budget
11863100.002023-02-208346Budget
16781185.002023-07-238365Actual
5382136.002022-08-238367Actual
2269787.002024-01-218373Actual

Generated 2025-05-22 14:27:23.830 UTC