[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-268326Actual
3100940.122024-08-2883211Actual
602130.002022-04-288336Actual
27048281.002024-05-288315Actual
2435026.292024-02-2683211Actual
2443112.462024-02-2683511Actual
194835.012023-09-2883112Actual
4012100.002022-07-298346Budget
22284158.662023-12-278368Actual
3438141.192024-11-2883211Actual
3292850.002024-10-288356Actual
4710280.002022-08-298314Budget
2535486.932024-03-2883111Actual
1176768.002023-02-268326Actual
18929105.002023-09-288336Actual
30513241.002024-08-288365Actual
15714146.002023-06-298315Actual
37627303.002025-02-268367Actual
22251148.052023-12-278328Actual
907786.002022-12-278363Actual
32670298.002024-10-288364Actual
14175167.752023-04-288368Actual
37805136.932025-02-2683111Actual
12943128.002023-03-298336Actual
10923197.002023-01-278317Actual
15501408.002023-06-298313Actual
6587200.002022-09-288318Budget
25855187.002024-04-278364Actual
293859.002022-06-298356Actual
39038127.362025-03-2983411Actual
9017127.002022-12-278313Actual
35096102.002024-12-278316Actual
32048254.122024-09-278368Actual
3076248.002022-06-298317Actual
1890139.002023-09-288326Actual
1750816.722023-07-2983612Actual
10845100.002023-01-278366Budget
3590280.002022-07-298314Budget
21161178.002023-11-298367Actual
4772178.002022-08-298364Actual
1531950.762023-05-2983411Actual
27220106.002024-05-288346Actual
2843200.002022-06-298336Budget
29445112.002024-07-288316Actual
683590.002022-10-298363Budget
37477102.002025-02-268346Actual
7707226.842022-10-298318Actual
616550.002022-09-288326Budget
33887271.002024-11-288365Actual
1990295.002023-10-298316Actual
1078560.002023-01-278356Budget
38864179.872025-03-298328Actual
578942.002022-09-288373Actual
16159234.422023-06-298368Actual
25234367.752024-03-288318Actual
2402264.002024-02-268356Actual
3520351.002024-12-278356Actual
4525113.002022-08-298313Actual
33795242.002024-11-288364Actual
952751.002022-12-278326Actual
1138830.002023-02-268373Budget
3862777.002025-03-298346Actual
10379200.002023-01-278364Budget
466342.002022-08-298373Actual
3067858.002024-08-288356Actual
2269787.002024-01-278373Actual
999290.002022-12-278328Budget
7020162.002022-10-298364Actual
2543634.802024-03-2883411Actual
2000943.002023-10-298356Actual
130121.002022-05-298373Actual
504050.002022-08-298326Budget
38067225.232025-02-2683612Actual
37536118.002025-02-268366Actual
14676114.002023-05-298364Actual
2923196.002024-07-288373Actual
5243112.002022-08-298366Actual
2668200.002022-06-298365Budget
601200.002022-04-288336Budget
37303301.002025-02-268315Actual
35328296.002024-12-278367Actual
9865139.002022-12-278367Actual
893780.002022-11-298368Budget
27336332.002024-05-288317Actual
10318217.002023-01-278314Actual
2245784.802023-12-2783611Actual
23822179.002024-02-268315Actual
4913165.002022-08-298365Actual
326490.002022-06-298328Budget
28488445.002024-06-288317Actual
245239.272024-02-2683112Actual
32607118.002024-10-288373Actual
6507200.002022-09-288367Budget
242430.002022-06-298373Budget
2955256.002024-07-288356Actual
2305095.002024-01-278366Actual
32728293.002024-10-288315Actual
8879135.932022-11-298328Actual
64984.002022-04-288346Actual
8219184.002022-11-298315Actual
2727997.002024-05-288366Actual
255816.082024-03-2883212Actual
34910451.002024-12-278314Actual
2653411.402024-04-2783511Actual
8457100.002022-11-298336Budget
795490.002022-11-298363Actual
26836345.002024-05-288313Actual
220890.002022-05-298368Budget
9993196.542022-12-278328Actual
1461444.002023-05-298373Actual
38546106.002025-03-298316Actual
3833264.002025-03-298373Actual
2997100.002022-06-298366Budget
35506146.512024-12-2783111Actual
19598334.002023-10-298313Actual
2831834.002024-06-288326Actual
11816137.002023-02-268336Actual
2239746.502023-12-2783311Actual
2508495.002024-03-288366Actual
18781131.002023-09-288315Actual
14053238.002023-04-288367Actual
255548.212024-03-2883112Actual
36656202.892025-01-2783111Actual
195106.082023-09-2883212Actual
21664232.002023-12-278363Actual
4386100.002022-07-298328Budget
9342200.002022-12-278315Budget
35038195.002024-12-278365Actual
14141137.452023-04-288328Actual
1078668.002023-01-278356Actual
69655.002022-04-288356Actual
34616197.572024-11-2883612Actual
1735814.592023-07-2983511Actual
21841194.002023-12-278315Actual
23857163.002024-02-268365Actual
1176650.002023-02-268326Budget
391650.002022-07-298326Budget
34000144.002024-11-288336Actual
1827867.782023-08-2983111Actual
3127587.222024-08-2883113Actual
10739117.002023-01-278346Actual
3402694.002024-11-288346Actual
3177881.002024-09-278346Actual
31511423.002024-09-278314Actual
11499200.002023-02-268364Budget
5322169.002022-08-298317Actual
29735479.882024-07-288318Actual
32340168.852024-09-2783612Actual
13239177.002023-03-298367Actual
20220178.362023-10-298328Actual
3869129.002022-07-298316Actual
1954111.402023-09-2883612Actual
31697124.002024-09-278316Actual
31928311.002024-09-278367Actual
803232.002022-11-298373Actual
1529233.742023-05-2983311Actual
36564217.752025-01-278328Actual
10133121.002023-01-278313Actual
23262155.632024-01-278368Actual
3603369.002025-01-278373Actual
36246150.002025-01-278316Actual
3118344.382024-08-2883212Actual
38275211.002025-03-298363Actual
24145188.002024-02-268367Actual
2301767.002024-01-278356Actual
6213100.002022-09-288336Budget
9945361.692022-12-278318Actual
836178.002022-04-288317Actual
4120137.002022-07-298366Actual
17036237.002023-07-298317Actual
12048187.002023-02-268317Actual
3582581.962024-12-2783113Actual
2204043.002023-12-278356Actual
9203253.002022-12-278314Actual
3652157.002022-07-298364Actual
3148387.002024-09-278373Actual
504100.002022-04-288316Budget
1535377.362023-05-2983611Actual
1550200.002022-05-298365Budget
7099200.002022-10-298315Budget
28233256.002024-06-288365Actual
7489100.002022-10-298366Budget
293750.002022-06-298356Budget
33640344.002024-11-288313Actual
29022122.312024-06-2883113Actual
8360100.002022-11-298316Budget
1164100.002022-05-298313Budget
1223680.002023-02-268328Budget
35976233.002025-01-278363Actual
2947238.002024-07-288326Actual
31097126.292024-08-2883611Actual
16004256.002023-06-298317Actual

Generated 2025-05-28 15:55:13.165 UTC