[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2483111Actual
1931114.592023-09-2383211Actual
31697124.002024-09-228316Actual
17565397.002023-08-248313Actual
1632613.532023-06-2483511Actual
31546240.002024-09-228364Actual
4851200.002022-08-248315Budget
2033925.232023-10-2483211Actual
38864179.872025-03-248328Actual
3446234.802024-11-2383511Actual
174506.082023-07-2483112Actual
3652157.002022-07-248364Actual
30803276.002024-08-238367Actual
1559360.002023-06-248373Actual
30889207.152024-08-238328Actual
29139397.002024-07-238313Actual
3343224.162024-10-2383212Actual
2807891.002024-06-238373Actual
27750136.932024-05-2383112Actual
7568200.002022-10-248317Budget
466240.002022-08-248373Budget
26746227.572024-04-2283213Actual
15145143.512023-05-248328Actual
13240200.002023-03-248367Budget
29763213.212024-07-238328Actual
9944200.002022-12-228318Budget
10515146.002023-01-228365Actual
391764.002022-07-248326Actual
64984.002022-04-238346Actual
728660.002022-10-248326Budget
20220178.362023-10-248328Actual
2610200.002022-06-248315Actual
4386100.002022-07-248328Budget
2204043.002023-12-228356Actual
1176768.002023-02-218326Actual
1027130.002023-01-228373Budget
5648100.002022-09-238313Budget
3292850.002024-10-238356Actual
69550.002022-04-238356Budget
1490864.002023-05-248346Actual
9865139.002022-12-228367Actual
3071190.002024-08-238366Actual
9575138.002022-12-228336Actual
7335100.002022-10-248336Budget
37451120.002025-02-218336Actual
354340.002022-07-248373Actual
2952688.002024-07-238346Actual
2777827.362024-05-2383212Actual
13098100.002023-03-248366Budget
742950.002022-10-248356Budget
33795242.002024-11-238364Actual
28431111.002024-06-238366Actual
25176221.002024-03-238367Actual
30571125.002024-08-238316Actual
31894371.002024-09-228317Actual
194835.012023-09-2383112Actual
22852131.002024-01-228365Actual
3918556.082025-03-2483212Actual
391650.002022-07-248326Budget
2890100.002022-06-248346Budget
2342914.592024-01-2283511Actual
10983178.002023-01-228367Actual
1851216.722023-08-2483612Actual
36598219.272025-01-228368Actual
2543634.802024-03-2383411Actual
23857163.002024-02-218365Actual
29387231.002024-07-238365Actual
6260100.002022-09-238346Budget
23142257.002024-01-228367Actual
6214140.002022-09-238336Actual
2201475.002023-12-228346Actual
4852209.002022-08-248315Actual
30208155.642024-07-2383613Actual
13177174.002023-03-248317Actual
1733156.082023-07-2483411Actual
31391402.002024-09-228313Actual
896100.002022-04-238367Budget
35151132.002024-12-228336Actual
630751.002022-09-238356Actual
4387178.362022-07-248328Actual
2535486.932024-03-2383111Actual
22818173.002024-01-228315Actual
9590.002022-04-238363Budget
10739117.002023-01-228346Actual
30478264.002024-08-238315Actual
2242453.952023-12-2283411Actual
571183.002022-09-238363Actual
1027036.002023-01-228373Actual
30923313.212024-08-238368Actual
3373276.002024-11-238373Actual
5975200.002022-09-238315Budget
2337545.442024-01-2283311Actual
3553479.482024-12-2283211Actual
2494476.002024-03-238316Actual
27631100.762024-05-2383411Actual
32728293.002024-10-238315Actual
8690200.002022-11-248317Budget
21161178.002023-11-248367Actual
22605351.002024-01-228313Actual
1005380.002022-12-228368Budget
26209320.002024-04-228317Actual
234674.002022-06-248363Actual
39304231.082025-03-2483213Actual
13759117.002023-04-238365Actual
1724970.972023-07-2483111Actual
34353215.662024-11-2383111Actual
174776.082023-07-2483212Actual
122390.002022-05-248363Budget
34496167.782024-11-2383611Actual
38778255.002025-03-248367Actual
3632790.002025-01-228346Actual
25296187.452024-03-238368Actual
1390070.002023-04-238346Actual
35448257.152024-12-228368Actual
504050.002022-08-248326Budget
20099258.002023-10-248317Actual
2196031.002023-12-228326Actual
7489100.002022-10-248366Budget
7238136.002022-10-248316Actual
24145188.002024-02-218367Actual
2531100.002022-06-248364Budget
8830200.002022-11-248318Budget
17430.002022-04-238373Budget
775490.002022-10-248328Budget
9945361.692022-12-228318Actual
2656852.892024-04-2283611Actual
13239177.002023-03-248367Actual
1064246.002023-01-228326Actual
10738100.002023-01-228346Budget
18101158.002023-08-248367Actual
2786978.452024-05-2383113Actual
6587200.002022-09-238318Budget
2831834.002024-06-238326Actual
504151.002022-08-248326Actual
2045448.632023-10-2483611Actual
755100.002022-04-238366Budget
9203253.002022-12-228314Actual
31639266.002024-09-228365Actual
1881100.002022-05-248366Budget
1772100.002022-05-248346Budget
2440453.952024-02-2183411Actual
14053238.002023-04-238367Actual
1186286.002023-02-218346Actual
8361153.002022-11-248316Actual
1429051.822023-04-2383311Actual
1019380.002023-01-228363Budget
4773200.002022-08-248364Budget
234790.002022-06-248363Budget
32048254.122024-09-228368Actual
1165142.002022-05-248313Actual
27081195.002024-05-238365Actual
14676114.002023-05-248364Actual
2332063.532024-01-2283111Actual
16688124.002023-07-248364Actual
9017127.002022-12-228313Actual
21219395.032023-11-248318Actual
35096102.002024-12-228316Actual
962377.002022-12-228346Actual
2334841.192024-01-2283211Actual
17530.002022-04-238373Actual
17870113.002023-08-248316Actual
164189.272023-06-2483112Actual
2036622.042023-10-2483311Actual
38488293.002025-03-248365Actual
1423567.782023-04-2383111Actual
3732167.002022-07-248315Actual
24264234.422024-02-218368Actual
34674157.402024-11-2383113Actual
2497120.002024-03-238326Actual
14175167.752023-04-238368Actual
1408154.002022-05-248364Actual
1243880.002023-03-248363Budget
2437735.872024-02-2183311Actual
37033157.402025-01-2283613Actual
887890.002022-11-248328Budget
5136100.002022-08-248346Budget
17719137.002023-08-248364Actual
36386104.002025-01-228366Actual
22725211.002024-01-228314Actual
16746185.002023-07-248315Actual
1750816.722023-07-2483612Actual
5508160.182022-08-248328Actual
22284158.662023-12-228368Actual
691233.002022-10-248373Actual
1019289.002023-01-228363Actual
13099101.002023-03-248366Actual
6775155.002022-10-248313Actual
23107225.002024-01-228317Actual
630860.002022-09-238356Budget
37536118.002025-02-218366Actual
2561310.332024-03-2383612Actual
69655.002022-04-238356Actual

Generated 2025-05-23 04:59:45.184 UTC