[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-108364Actual
2671974.942024-05-0983113Actual
3833264.002025-04-108373Actual
2355212.462024-02-0883612Actual
18101158.002023-09-108367Actual
2878396.512024-07-1083411Actual
7755116.232022-11-108328Actual
29259385.002024-08-098314Actual
32106167.782024-10-0983111Actual
11436200.002023-03-108314Budget
2724650.002024-06-098356Actual
1692072.002023-08-108346Actual
1186286.002023-03-108346Actual
195106.082023-10-1083212Actual
7816108.662022-11-108368Actual
11719100.002023-03-108316Budget
9726100.002023-01-088366Budget
31986478.362024-10-098318Actual
2133962.462023-12-1183111Actual
24793104.002024-04-098364Actual
1083126.842022-05-108368Actual
17191182.902023-08-108368Actual
27457317.752024-06-098328Actual
7628200.002022-11-108367Budget
9479140.002023-01-088316Actual
5836280.002022-10-108314Budget
1629111.002022-06-108316Actual
2342914.592024-02-0883511Actual
2019151.002022-06-108367Actual
505133.002022-05-108316Actual
363200.002022-05-108315Budget
14175167.752023-05-108368Actual
5509100.002022-09-108328Budget
2561310.332024-04-0983612Actual
2148251.822023-12-1183611Actual
2402264.002024-03-098356Actual
293859.002022-07-118356Actual
205128.212023-11-1083112Actual
38183266.172025-03-1083613Actual
2286100.002022-07-118313Budget
28643214.722024-07-108368Actual
33583238.102024-11-0983613Actual
37210471.002025-03-108314Actual
11815100.002023-03-108336Budget
3137138.002022-07-118367Actual
1289442.002023-04-108326Actual
17812167.002023-09-108365Actual
2890100.002022-07-118346Budget
36478290.002025-02-088367Actual
33404101.822024-11-0983112Actual
13664153.002023-05-108364Actual
1303777.002023-04-108356Actual
2458212.462024-03-0983612Actual
4914200.002022-09-108365Budget
1390070.002023-05-108346Actual
30478264.002024-09-098315Actual
12768100.002023-04-108365Budget
1789732.002023-09-108326Actual
2807891.002024-07-108373Actual
55346.002022-05-108326Actual
2473142.002024-04-098373Actual
3865375.002025-04-108356Actual
130030.002022-06-108373Budget
4013101.002022-08-108346Actual
10983178.002023-02-088367Actual
13178200.002023-04-108317Budget
30176181.962024-08-0983213Actual
1408154.002022-06-108364Actual
9575138.002023-01-088336Actual
7568200.002022-11-108317Budget
8219184.002022-12-118315Actual
12188245.032023-03-108318Actual
29735479.882024-08-098318Actual
15024295.002023-06-108317Actual
29677273.002024-08-098367Actual
1725200.002022-06-108336Budget
122390.002022-06-108363Budget
35414217.752025-01-088328Actual
4121100.002022-08-108366Budget
29937103.952024-08-0983411Actual
24145188.002024-03-098367Actual
748886.002022-11-108366Actual
8689180.002022-12-118317Actual
38864179.872025-04-108328Actual
636779.002022-10-108366Actual
6634135.932022-10-108328Actual
3290297.002024-11-098346Actual
17430.002022-05-108373Budget
38898237.452025-04-108368Actual
1019380.002023-02-088363Budget
2101379.002023-12-118346Actual
29855184.812024-08-0983111Actual
23822179.002024-03-098315Actual
21126195.002023-12-118317Actual
3106396.512024-09-0983411Actual
31639266.002024-10-098365Actual
6775155.002022-11-108313Actual
22223295.032024-01-088318Actual
3603369.002025-02-088373Actual
69655.002022-05-108356Actual
12047200.002023-03-108317Budget
1583420.002023-07-118326Actual
1423567.782023-05-1083111Actual
12109138.002023-03-108367Actual
1176650.002023-03-108326Budget
2716647.002024-06-098326Actual
8080200.002022-12-118314Budget
26365222.302024-05-098368Actual
3965100.002022-08-108336Budget
38686117.002025-04-108366Actual
5460200.002022-09-108318Budget
3127587.222024-09-0983113Actual
23857163.002024-03-098365Actual
1435051.822023-05-1083611Actual
2242453.952024-01-0883411Actual
1827867.782023-09-1083111Actual
9016100.002023-01-088313Budget
7706200.002022-11-108318Budget
1842148.632023-09-1083611Actual
2147151.082022-06-108328Actual
23644182.002024-03-098363Actual
3488294.002025-01-088373Actual
36598219.272025-02-088368Actual
34262281.392024-12-108328Actual
976200.002022-05-108318Budget
11251158.002023-03-108313Actual
30981148.632024-09-0983111Actual
3397240.002024-12-108326Actual
17129314.722023-08-108318Actual
896100.002022-05-108367Budget
279529.002022-07-118326Actual
1487200.002022-06-108315Budget
4992116.002022-09-108316Actual
22605351.002024-02-088313Actual
3292850.002024-11-098356Actual
25141306.002024-04-098317Actual
2650746.502024-05-0983411Actual
18604202.002023-10-108363Actual
504100.002022-05-108316Budget
1954111.402023-10-1083612Actual
28581554.122024-07-108318Actual
2036622.042023-11-1083311Actual
17157126.842023-08-108328Actual
18066268.002023-09-108317Actual
1591457.002023-07-118356Actual
2237035.872024-01-0883211Actual
578840.002022-10-108373Budget
1223680.002023-03-108328Budget
16688124.002023-08-108364Actual
11111143.512023-02-088328Actual
10457200.002023-02-088315Budget
9806200.002023-01-088317Budget
1392651.002023-05-108356Actual
29763213.212024-08-098328Actual
177398.002022-06-108346Actual
32048254.122024-10-098368Actual
977273.812022-05-108318Actual
1627236.932023-07-1183311Actual
32763282.002024-11-098365Actual
27220106.002024-06-098346Actual
15714146.002023-07-118315Actual
36386104.002025-02-088366Actual
803330.002022-12-118373Budget
27429429.882024-06-098318Actual
38836470.792025-04-108318Actual
3732167.002022-08-108315Actual
22725211.002024-02-088314Actual
1866147.002023-10-108373Actual
25915234.002024-05-098315Actual
1662599.002023-08-108373Actual
30265417.002024-09-098313Actual
3177881.002024-10-098346Actual
2609156.002024-05-098346Actual
6960220.002022-11-108314Actual
2831834.002024-07-108326Actual
2254817.782024-01-0883612Actual
2538213.532024-04-0983211Actual
2601062.002024-05-098316Actual
8141175.002022-12-118364Actual
738393.002022-11-108346Actual
406057.002022-08-108356Actual
2530147.002022-07-118364Actual
2952688.002024-08-098346Actual
1526513.532023-06-1083211Actual
283100.002022-05-108364Budget
354240.002022-08-108373Budget
2071950.002023-12-118373Actual
1928381.612023-10-1083111Actual
1881100.002022-06-108366Budget
12377100.002023-04-108313Budget
2891101.002022-07-118346Actual
6507200.002022-10-108367Budget

Generated 2025-06-09 05:21:32.665 UTC