[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-298336Actual
967050.002022-12-298356Budget
22965103.002024-01-298336Actual
1027036.002023-01-298373Actual
31217188.002024-08-3083612Actual
907786.002022-12-298363Actual
18159288.972023-08-318318Actual
279440.002022-07-018326Budget
17530.002022-04-308373Actual
35706134.802024-12-2983112Actual
7100152.002022-10-318315Actual
27750136.932024-05-3083112Actual
2611748.002024-04-298356Actual
20874181.002023-12-018365Actual
728660.002022-10-318326Budget
27896234.592024-05-3083213Actual
31752143.002024-09-298336Actual
2952688.002024-07-308346Actual
31302155.642024-08-3083213Actual
10515146.002023-01-298365Actual
11062295.032023-01-298318Actual
1621781.612023-07-0183111Actual
3582581.962024-12-2983113Actual
27491211.692024-05-308368Actual
31391402.002024-09-298313Actual
12705215.002023-03-318315Actual
12377100.002023-03-318313Budget
1138921.002023-02-288373Actual
4386100.002022-07-318328Budget
31986478.362024-09-298318Actual
26425101.822024-04-2983111Actual
2530147.002022-07-018364Actual
21783103.002023-12-298364Actual
781580.002022-10-318368Budget
23142257.002024-01-298367Actual
424200.002022-04-308365Budget
8751200.002022-12-018367Budget
2346266.722024-01-2983611Actual
4524100.002022-08-318313Budget
12846109.002023-03-318316Actual
29445112.002024-07-308316Actual
29797261.692024-07-308368Actual
2531100.002022-07-018364Budget
5460200.002022-08-318318Budget
836178.002022-04-308317Actual
5897133.002022-09-308364Actual
14141137.452023-04-308328Actual
33760376.002024-11-308314Actual
7335100.002022-10-318336Budget
16568211.002023-07-318363Actual
1251730.002023-03-318373Budget
25234367.752024-03-308318Actual
32458141.612024-09-2983613Actual
28643214.722024-06-308368Actual
2757760.332024-05-3083211Actual
2508495.002024-03-308366Actual
2746100.002022-07-018316Budget
36598219.272025-01-298368Actual
33583238.102024-10-3083613Actual
7099200.002022-10-318315Budget
16653246.002023-07-318314Actual
4993100.002022-08-318316Budget
20662221.002023-12-018363Actual
1488238.002022-05-318315Actual
578840.002022-09-308373Budget
22852131.002024-01-298365Actual
30803276.002024-08-308367Actual
391650.002022-07-318326Budget
31837102.002024-09-298366Actual
26779162.662024-04-2983613Actual
1243880.002023-03-318363Budget
8140200.002022-12-018364Budget
25176221.002024-03-308367Actual
6961200.002022-10-318314Budget
9479140.002022-12-298316Actual
188088.002022-05-318366Actual
22760121.002024-01-298364Actual
3100940.122024-08-3083211Actual
30385393.002024-08-308314Actual
1526513.532023-05-3183211Actual
34701171.432024-11-3083213Actual
2196031.002023-12-298326Actual
35151132.002024-12-298336Actual
3180460.002024-09-298356Actual
7707226.842022-10-318318Actual
1730435.872023-07-3183311Actual
26836345.002024-05-308313Actual
10983178.002023-01-298367Actual
332490.002022-07-018368Budget
1559360.002023-07-018373Actual
38152141.612025-02-2883213Actual
4992116.002022-08-318316Actual
2549667.782024-03-3083611Actual
2671974.942024-04-2983113Actual
6214140.002022-09-308336Actual
34616197.572024-11-3083612Actual
38836470.792025-03-318318Actual
754107.002022-04-308366Actual
30420310.002024-08-308364Actual
3488294.002024-12-298373Actual
16781185.002023-07-318365Actual
38453253.002025-03-318315Actual
31639266.002024-09-298365Actual
896100.002022-04-308367Budget
2844150.002022-07-018336Actual
1629948.632023-07-0183411Actual
11577200.002023-02-288315Budget
29500153.002024-07-308336Actual
30626120.002024-08-308336Actual
1186286.002023-02-288346Actual
34790375.002024-12-298313Actual
293750.002022-07-018356Budget
23609331.002024-02-288313Actual
6261114.002022-09-308346Actual
9016100.002022-12-298313Budget
1789732.002023-08-318326Actual
38601155.002025-03-318336Actual
21126195.002023-12-018317Actual
1496779.002023-05-318366Actual
23857163.002024-02-288365Actual
30861596.552024-08-308318Actual
2004278.002023-10-318366Actual
10133121.002023-01-298313Actual
5836280.002022-09-308314Budget
683590.002022-10-318363Budget
6117100.002022-09-308316Budget
3906515.652025-03-3183511Actual
20220178.362023-10-318328Actual
2579267.002024-04-298373Actual
11063200.002023-01-298318Budget
3325869.912024-10-3083211Actual
36301144.002025-01-298336Actual
25950202.002024-04-298365Actual
38395235.002025-03-318364Actual
27929243.362024-05-3083613Actual
893780.002022-12-018368Budget
31697124.002024-09-298316Actual
1289550.002023-03-318326Budget
3106396.512024-08-3083411Actual
22725211.002024-01-298314Actual
406057.002022-07-318356Actual
2497120.002024-03-308326Actual
10984200.002023-01-298367Budget
976200.002022-04-308318Budget
1164100.002022-05-318313Budget
26956372.002024-05-308314Actual
1196893.002023-02-288366Actual
3403132.002022-07-318313Actual
3632790.002025-01-298346Actual
29937103.952024-07-3083411Actual
17685175.002023-08-318314Actual
26871282.002024-05-308363Actual
1928381.612023-09-3083111Actual
10458180.002023-01-298315Actual
1827867.782023-08-3183111Actual
27986398.002024-06-308313Actual
21161178.002023-12-018367Actual
1968994.002023-10-318373Actual
2648049.702024-04-2983311Actual
26332231.392024-04-298328Actual
691233.002022-10-318373Actual
1409100.002022-05-318364Budget
13366146.542023-03-318328Actual
972788.002022-12-298366Actual
1078668.002023-01-298356Actual
2394218.002024-02-288326Actual
2609200.002022-07-018315Budget
3865375.002025-03-318356Actual
8220200.002022-12-018315Budget
2042028.422023-10-3183511Actual
9944200.002022-12-298318Budget
803232.002022-12-018373Actual
2472200.002022-07-018314Budget
2609156.002024-04-298346Actual
27457317.752024-05-308328Actual
2893025.232024-06-3083212Actual
748886.002022-10-318366Actual
8141175.002022-12-018364Actual
2615066.002024-04-298366Actual
12706200.002023-03-318315Budget
16004256.002023-07-018317Actual
1390070.002023-04-308346Actual
1992936.002023-10-318326Actual
9575138.002022-12-298336Actual
391764.002022-07-318326Actual
10457200.002023-01-298315Budget
21247195.022023-12-018328Actual
962280.002022-12-298346Budget
28291135.002024-06-308316Actual
1222102.002022-05-318363Actual
775490.002022-10-318328Budget
2093281.002023-12-018316Actual

Generated 2025-05-30 13:21:53.300 UTC