[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-238326Actual
3405262.002024-11-248356Actual
977273.812022-04-248318Actual
2172143.002023-12-238373Actual
2193376.002023-12-238316Actual
13099101.002023-03-258366Actual
279529.002022-06-258326Actual
32876130.002024-10-248336Actual
37451120.002025-02-228336Actual
2579267.002024-04-238373Actual
167749.002022-05-258326Actual
27631100.762024-05-2483411Actual
1629111.002022-05-258316Actual
29387231.002024-07-248365Actual
234790.002022-06-258363Budget
5243112.002022-08-258366Actual
2254817.782023-12-2383612Actual
7895114.002022-11-258313Actual
9479140.002022-12-238316Actual
14676114.002023-05-258364Actual
5136100.002022-08-258346Budget
34825224.002024-12-238363Actual
3177881.002024-09-238346Actual
2148251.822023-11-2583611Actual
37685454.122025-02-228318Actual
1928381.612023-09-2483111Actual
28431111.002024-06-248366Actual
69550.002022-04-248356Budget
39038127.362025-03-2583411Actual
3520351.002024-12-238356Actual
3402100.002022-07-258313Budget
3671189.062025-01-2383311Actual
12706200.002023-03-258315Budget
30091173.102024-07-2483612Actual
8831231.392022-11-258318Actual
11499200.002023-02-228364Budget
29677273.002024-07-248367Actual
23228152.602024-01-238328Actual
17777135.002023-08-258315Actual
29049232.842024-06-2483213Actual
23200285.932024-01-238318Actual
2538213.532024-03-2483211Actual
2334841.192024-01-2383211Actual
23915113.002024-02-228316Actual
39277122.312025-03-2583113Actual
34554110.342024-11-2483112Actual
835200.002022-04-248317Budget
4013101.002022-07-258346Actual
32670298.002024-10-248364Actual
12297129.872023-02-228368Actual
29294222.002024-07-248364Actual
32728293.002024-10-248315Actual
7099200.002022-10-258315Budget
602130.002022-04-248336Actual
6116107.002022-09-248316Actual
34141387.002024-11-248317Actual
20627372.002023-11-258313Actual
14642209.002023-05-258314Actual
30385393.002024-08-248314Actual
27429429.882024-05-248318Actual
18689220.002023-09-248314Actual
11719100.002023-02-228316Budget
20782145.002023-11-258364Actual
2844150.002022-06-258336Actual
2207389.002023-12-238366Actual
2891101.002022-06-258346Actual
27220106.002024-05-248346Actual
36246150.002025-01-238316Actual
21247195.022023-11-258328Actual
504100.002022-04-248316Budget
2549667.782024-03-2483611Actual
27604128.422024-05-2483311Actual
3292850.002024-10-248356Actual
17812167.002023-08-258365Actual
803330.002022-11-258373Budget
8751200.002022-11-258367Budget
795590.002022-11-258363Budget
28488445.002024-06-248317Actual
1933822.042023-09-2483311Actual
10458180.002023-01-238315Actual
795490.002022-11-258363Actual
1968994.002023-10-258373Actual
293750.002022-06-258356Budget
1176650.002023-02-228326Budget
1998369.002023-10-258346Actual
966942.002022-12-238356Actual
2099260.182022-05-258318Actual
188088.002022-05-258366Actual
22640202.002024-01-238363Actual
38125113.532025-02-2283113Actual
28581554.122024-06-248318Actual
1559360.002023-06-258373Actual
1939228.422023-09-2483511Actual
391764.002022-07-258326Actual
30803276.002024-08-248367Actual
976200.002022-04-248318Budget
33760376.002024-11-248314Actual
38546106.002025-03-258316Actual
1190945.002023-02-228356Actual
130030.002022-05-258373Budget
3742339.002025-02-228326Actual
12944100.002023-03-258336Budget
1027130.002023-01-238373Budget
6587200.002022-09-248318Budget
1138921.002023-02-228373Actual
36188207.002025-01-238365Actual
8361153.002022-11-258316Actual
1735814.592023-07-2583511Actual
28844100.762024-06-2483611Actual
25141306.002024-03-248317Actual
3603369.002025-01-238373Actual
1697998.002023-07-258366Actual
2103958.002023-11-258356Actual
13239177.002023-03-258367Actual
8140200.002022-11-258364Budget
32515344.002024-10-248313Actual
2293721.002024-01-238326Actual
29910110.342024-07-2483311Actual
37396116.002025-02-228316Actual
2098200.002022-05-258318Budget
2352010.332024-01-2383112Actual
1027036.002023-01-238373Actual
840955.002022-11-258326Actual
24203310.182024-02-228318Actual
2033925.232023-10-2583211Actual
20134160.002023-10-258367Actual
8081256.002022-11-258314Actual
5461345.032022-08-258318Actual
30923313.212024-08-248368Actual
3138100.002022-06-258367Budget
19105259.002023-09-248367Actual
12110200.002023-02-228367Budget
1223680.002023-02-228328Budget
1830614.592023-08-2583211Actual
2656852.892024-04-2383611Actual
31837102.002024-09-238366Actual
7894100.002022-11-258313Budget
30861596.552024-08-248318Actual
10133121.002023-01-238313Actual
2287139.002022-06-258313Actual
29445112.002024-07-248316Actual
33887271.002024-11-248365Actual
30981148.632024-08-2483111Actual
10378135.002023-01-238364Actual
29174217.002024-07-248363Actual
27371266.002024-05-248367Actual
1550200.002022-05-258365Budget
31217188.002024-08-2483612Actual
33945133.002024-11-248316Actual
30626120.002024-08-248336Actual
354340.002022-07-258373Actual
952660.002022-12-238326Budget
15145143.512023-05-258328Actual
11577200.002023-02-228315Budget
424200.002022-04-248365Budget
2437735.872024-02-2283311Actual
181950.002022-05-258356Budget
683590.002022-10-258363Budget
3265114.722022-06-258328Actual
2106996.002023-11-258366Actual
34262281.392024-11-248328Actual
11863100.002023-02-228346Budget
19163437.452023-09-248318Actual
3668466.722025-01-2383211Actual
2042028.422023-10-2583511Actual
8141175.002022-11-258364Actual
19598334.002023-10-258313Actual
2095930.002023-11-258326Actual
177398.002022-05-258346Actual
2747110.002022-06-258316Actual
29352293.002024-07-248315Actual
1387484.002023-04-248336Actual
3438141.192024-11-2483211Actual
2000943.002023-10-258356Actual
22284158.662023-12-238368Actual
5896200.002022-09-248364Budget
32821144.002024-10-248316Actual
28291135.002024-06-248316Actual
1662599.002023-07-258373Actual
36656202.892025-01-2383111Actual
1196893.002023-02-228366Actual
10845100.002023-01-238366Budget
1765741.002023-08-258373Actual
1739280.552023-07-2583611Actual
16781185.002023-07-258365Actual
8281140.002022-11-258365Actual
20099258.002023-10-258317Actual
220890.002022-05-258368Budget
27750136.932024-05-2483112Actual
3653200.002022-07-258364Budget
39304231.082025-03-2583213Actual
3373276.002024-11-248373Actual

Generated 2025-05-24 08:02:38.148 UTC