[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-228326Actual
5382136.002022-08-248367Actual
31697124.002024-09-228316Actual
30176181.962024-07-2383213Actual
1222102.002022-05-248363Actual
28140242.002024-06-238364Actual
177398.002022-05-248346Actual
3800586.932025-02-2183112Actual
691233.002022-10-248373Actual
18689220.002023-09-238314Actual
2502566.002024-03-238346Actual
26365222.302024-04-228368Actual
37713304.122025-02-218328Actual
35096102.002024-12-228316Actual
2435026.292024-02-2183211Actual
22165225.002023-12-228367Actual
33887271.002024-11-238365Actual
2692895.002024-05-238373Actual
4773200.002022-08-248364Budget
32248101.822024-09-2283611Actual
1797736.002023-08-248356Actual
33404101.822024-10-2383112Actual
424200.002022-04-238365Budget
893780.002022-11-248368Budget
1488238.002022-05-248315Actual
915530.002022-12-228373Budget
9945361.692022-12-228318Actual
14676114.002023-05-248364Actual
27811211.402024-05-2383612Actual
6961200.002022-10-248314Budget
55240.002022-04-238326Budget
8281140.002022-11-248365Actual
6586266.242022-09-238318Actual
27631100.762024-05-2383411Actual
1772100.002022-05-248346Budget
32306124.172024-09-2283112Actual
30981148.632024-08-2383111Actual
15145143.512023-05-248328Actual
182044.002022-05-248356Actual
1131180.002023-02-218363Budget
2653411.402024-04-2283511Actual
962280.002022-12-228346Budget
683590.002022-10-248363Budget
1078668.002023-01-228356Actual
12943128.002023-03-248336Actual
2891101.002022-06-248346Actual
1191060.002023-02-218356Budget
2031186.932023-10-2483111Actual
37245317.002025-02-218364Actual
12297129.872023-02-218368Actual
10458180.002023-01-228315Actual
12376124.002023-03-248313Actual
1064350.002023-01-228326Budget
10691100.002023-01-228336Budget
7627191.002022-10-248367Actual
2831834.002024-06-238326Actual
23764167.002024-02-218364Actual
21988122.002023-12-228336Actual
27081195.002024-05-238365Actual
1349217.002022-05-248314Actual
1990295.002023-10-248316Actual
36656202.892025-01-2283111Actual
2106996.002023-11-248366Actual
8220200.002022-11-248315Budget
11172149.572023-01-228368Actual
14734194.002023-05-248315Actual
69655.002022-04-238356Actual
3582581.962024-12-2283113Actual
11437260.002023-02-218314Actual
12047200.002023-02-218317Budget
2147151.082022-05-248328Actual
977273.812022-04-238318Actual
5089118.002022-08-248336Actual
30768358.002024-08-238317Actual
1429051.822023-04-2383311Actual
7159200.002022-10-248365Budget
37033157.402025-01-2283613Actual
12767126.002023-03-248365Actual
9263200.002022-12-228364Budget
26871282.002024-05-238363Actual
9866200.002022-12-228367Budget
3603369.002025-01-228373Actual
2609200.002022-06-248315Budget
30385393.002024-08-238314Actual
354340.002022-07-248373Actual
11498169.002023-02-218364Actual
4259167.002022-07-248367Actual
967050.002022-12-228356Budget
1851216.722023-08-2483612Actual
6261114.002022-09-238346Actual
3965100.002022-07-248336Budget
34616197.572024-11-2383612Actual
3857360.002025-03-248326Actual
2727997.002024-05-238366Actual
1019380.002023-01-228363Budget
1881100.002022-05-248366Budget
16839111.002023-07-248316Actual
616453.002022-09-238326Actual
27336332.002024-05-238317Actual
3673883.742025-01-2283411Actual
16097342.002023-06-248318Actual
10379200.002023-01-228364Budget
578840.002022-09-238373Budget
13428191.992023-03-248368Actual
354240.002022-07-248373Budget
16568211.002023-07-248363Actual
29971116.722024-07-2383611Actual
28233256.002024-06-238365Actual
3898473.102025-03-2483211Actual
29585102.002024-07-238366Actual
293750.002022-06-248356Budget
748886.002022-10-248366Actual
27491211.692024-05-238368Actual
33110425.332024-10-238318Actual
35386466.242024-12-228318Actual
16004256.002023-06-248317Actual
2201475.002023-12-228346Actual
20253222.302023-10-248368Actual
5322169.002022-08-248317Actual
32635493.002024-10-238314Actual
39157128.422025-03-2483112Actual
1496779.002023-05-248366Actual
2473285.002022-06-248314Actual
12048187.002023-02-218317Actual
31894371.002024-09-228317Actual
34733141.612024-11-2383613Actual
21783103.002023-12-228364Actual
23262155.632024-01-228368Actual
3862777.002025-03-248346Actual
13098100.002023-03-248366Budget
12109138.002023-02-218367Actual
10319200.002023-01-228314Budget
12188245.032023-02-218318Actual
11718123.002023-02-218316Actual
1765741.002023-08-248373Actual
3446234.802024-11-2383511Actual
29082155.642024-06-2383613Actual
2777827.362024-05-2383212Actual
12847100.002023-03-248316Budget
205128.212023-10-2483112Actual
3966136.002022-07-248336Actual
2099260.182022-05-248318Actual
25855187.002024-04-228364Actual
2494476.002024-03-238316Actual
1027036.002023-01-228373Actual
32961129.002024-10-238366Actual
26332231.392024-04-228328Actual
1621781.612023-06-2483111Actual
21664232.002023-12-228363Actual
4851200.002022-08-248315Budget
14882109.002023-05-248336Actual
19751116.002023-10-248364Actual
30513241.002024-08-238365Actual
32106167.782024-09-2283111Actual
14769122.002023-05-248365Actual
10133121.002023-01-228313Actual
30300242.002024-08-238363Actual
25820270.002024-04-228314Actual
10924200.002023-01-228317Budget
2609156.002024-04-228346Actual
2662714.592024-04-2283112Actual
17600237.002023-08-248363Actual
22251148.052023-12-228328Actual
458474.002022-08-248363Actual
1426313.532023-04-2383211Actual
7894100.002022-11-248313Budget
2071950.002023-11-248373Actual
1694646.002023-07-248356Actual
1800983.002023-08-248366Actual
6507200.002022-09-238367Budget
15059227.002023-05-248367Actual
5569100.002022-08-248368Budget
242430.002022-06-248373Budget
28643214.722024-06-238368Actual
16688124.002023-07-248364Actual
2508495.002024-03-238366Actual
6260100.002022-09-238346Budget
3869129.002022-07-248316Actual
1725200.002022-05-248336Budget
5837278.002022-09-238314Actual
32458141.612024-09-2283613Actual
35236101.002024-12-228366Actual
2839869.002024-06-238356Actual
30420310.002024-08-238364Actual
9262196.002022-12-228364Actual
1895555.002023-09-238346Actual
31986478.362024-09-228318Actual
5136100.002022-08-248346Budget
1431735.872023-04-2383411Actual
33018402.002024-10-238317Actual
6508180.002022-09-238367Actual
37477102.002025-02-218346Actual

Generated 2025-05-23 09:30:09.224 UTC