[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-138318Actual
2207158.662022-06-148368Actual
33172257.152024-11-138368Actual
346479.002022-08-148363Actual
1789732.002023-09-148326Actual
3438141.192024-12-1483211Actual
346580.002022-08-148363Budget
4338200.002022-08-148318Budget
21875125.002024-01-128365Actual
7568200.002022-11-148317Budget
2154010.332023-12-1583112Actual
2000943.002023-11-148356Actual
38360450.002025-04-148314Actual
4710280.002022-09-148314Budget
10515146.002023-02-128365Actual
6635100.002022-10-148328Budget
4993100.002022-09-148316Budget
2502566.002024-04-138346Actual
2039349.702023-11-1483411Actual
34674157.402024-12-1483113Actual
8457100.002022-12-158336Budget
34554110.342024-12-1483112Actual
9590.002022-05-148363Budget
30571125.002024-09-138316Actual
3803323.102025-03-1483212Actual
3138100.002022-07-158367Budget
2497120.002024-04-138326Actual
26425101.822024-05-1383111Actual
8751200.002022-12-158367Budget
2878396.512024-07-1483411Actual
31697124.002024-10-138316Actual
12768100.002023-04-148365Budget
601200.002022-05-148336Budget
69655.002022-05-148356Actual
36478290.002025-02-128367Actual
245502.892024-03-1383212Actual
28581554.122024-07-148318Actual
18689220.002023-10-148314Actual
26244248.002024-05-138367Actual
2370142.002024-03-138373Actual
5382136.002022-09-148367Actual
167640.002022-06-148326Budget
5648100.002022-10-148313Budget
167749.002022-06-148326Actual
2508495.002024-04-138366Actual
3800586.932025-03-1483112Actual
6507200.002022-10-148367Budget
1632613.532023-07-1583511Actual
7707226.842022-11-148318Actual
31155128.422024-09-1383112Actual
2996130.002022-07-158366Actual
2473142.002024-04-138373Actual
1349217.002022-06-148314Actual
3331272.042024-11-1383411Actual
2561310.332024-04-1383612Actual
9203253.002023-01-128314Actual
1959200.002022-06-148317Budget
976200.002022-05-148318Budget
20192328.362023-11-148318Actual
578840.002022-10-148373Budget
21161178.002023-12-158367Actual
205395.012023-11-1483212Actual
34262281.392024-12-148328Actual
15656141.002023-07-158364Actual
7895114.002022-12-158313Actual
7021200.002022-11-148364Budget
17036237.002023-08-148317Actual
31894371.002024-10-138317Actual
9479140.002023-01-128316Actual
364172.002022-05-148315Actual
20987115.002023-12-158336Actual
7706200.002022-11-148318Budget
15536197.002023-07-158363Actual
1842148.632023-09-1483611Actual
283100.002022-05-148364Budget
22852131.002024-02-128365Actual
20627372.002023-12-158313Actual
2036622.042023-11-1483311Actual
5975200.002022-10-148315Budget
1686628.002023-08-148326Actual
1647610.332023-07-1583612Actual
31928311.002024-10-138367Actual
35151132.002025-01-128336Actual
2342914.592024-02-1283511Actual
754107.002022-05-148366Actual
1881100.002022-06-148366Budget
1409100.002022-06-148364Budget
29642383.002024-08-138317Actual
8080200.002022-12-158314Budget
34100.002022-05-148313Budget
3671189.062025-02-1283311Actual
6214140.002022-10-148336Actual
2142153.952023-12-1583411Actual
1289442.002023-04-148326Actual
34141387.002024-12-148317Actual
22725211.002024-02-128314Actual
5089118.002022-09-148336Actual
2095930.002023-12-158326Actual
15501408.002023-07-158313Actual
19598334.002023-11-148313Actual
2494476.002024-04-138316Actual
32550209.002024-11-138363Actual
1851216.722023-09-1483612Actual
6038200.002022-10-148365Budget
3118344.382024-09-1383212Actual
2269787.002024-02-128373Actual
3520351.002025-01-128356Actual
13319200.002023-04-148318Budget
1064350.002023-02-128326Budget
25234367.752024-04-138318Actual
174776.082023-08-1483212Actual
39304231.082025-04-1483213Actual
7239100.002022-11-148316Budget
3284834.002024-11-138326Actual
31217188.002024-09-1383612Actual
2334841.192024-02-1283211Actual
27631100.762024-06-1383411Actual
504100.002022-05-148316Budget
504151.002022-09-148326Actual
518360.002022-09-148356Budget
33675205.002024-12-148363Actual
31391402.002024-10-138313Actual
3862777.002025-04-148346Actual
8282200.002022-12-158365Budget
11719100.002023-03-148316Budget
2837290.002024-07-148346Actual
8219184.002022-12-158315Actual
234674.002022-07-158363Actual
7336138.002022-11-148336Actual
2293721.002024-02-128326Actual
1027130.002023-02-128373Budget
2535486.932024-04-1383111Actual
2440453.952024-03-1383411Actual
38836470.792025-04-148318Actual
9263200.002023-01-128364Budget
19632220.002023-11-148363Actual
952751.002023-01-128326Actual
12565200.002023-04-148314Budget
32340168.852024-10-1383612Actual
4446100.002022-08-148368Budget
30981148.632024-09-1383111Actual
16653246.002023-08-148314Actual
2952688.002024-08-138346Actual
795590.002022-12-158363Budget
37685454.122025-03-148318Actual
1496779.002023-06-148366Actual
19751116.002023-11-148364Actual
17071169.002023-08-148367Actual
32014257.152024-10-138328Actual
17812167.002023-09-148365Actual
1482792.002023-06-148316Actual
13664153.002023-05-148364Actual
5381200.002022-09-148367Budget
255816.082024-04-1383212Actual
27896234.592024-06-1383213Actual
2237035.872024-01-1283211Actual
8281140.002022-12-158365Actual
11111143.512023-02-128328Actual
3789206.002022-08-148365Actual
28106493.002024-07-148314Actual
19844135.002023-11-148365Actual
10133121.002023-02-128313Actual
2458212.462024-03-1383612Actual
16125157.142023-07-158328Actual
2254817.782024-01-1283612Actual
3343224.162024-11-1383212Actual
20840177.002023-12-158315Actual
25176221.002024-04-138367Actual
13177174.002023-04-148317Actual
9202200.002023-01-128314Budget
2662714.592024-05-1383112Actual
33404101.822024-11-1383112Actual
32306124.172024-10-1383112Actual
29937103.952024-08-1383411Actual
1395988.002023-05-148366Actual
37713304.122025-03-148328Actual
34176222.002024-12-148367Actual
3652157.002022-08-148364Actual
518464.002022-09-148356Actual
30478264.002024-09-138315Actual
27549179.492024-06-1383111Actual
1694646.002023-08-148356Actual
38183266.172025-03-1483613Actual
35096102.002025-01-128316Actual
1836037.992023-09-1483411Actual
630860.002022-10-148356Budget
2988341.192024-08-1383211Actual
242430.002022-07-158373Budget
25820270.002024-05-138314Actual
28431111.002024-07-148366Actual
27429429.882024-06-138318Actual
35414217.752025-01-128328Actual

Generated 2025-06-13 22:15:27.680 UTC