[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-01-298346Actual
10844115.002023-01-298366Actual
3517780.002024-12-298346Actual
3783332.672025-02-2883211Actual
25820270.002024-04-298314Actual
37210471.002025-02-288314Actual
29585102.002024-07-308366Actual
19717192.002023-10-318314Actual
22165225.002023-12-298367Actual
3059860.002024-08-308326Actual
2254817.782023-12-2983612Actual
12846109.002023-03-318316Actual
1833337.992023-08-3183311Actual
245502.892024-02-2883212Actual
34616197.572024-11-3083612Actual
5381200.002022-08-318367Budget
11719100.002023-02-288316Budget
34100.002022-04-308313Budget
1960190.002022-05-318317Actual
15862115.002023-07-018336Actual
38686117.002025-03-318366Actual
9263200.002022-12-298364Budget
738280.002022-10-318346Budget
24231169.272024-02-288328Actual
34496167.782024-11-3083611Actual
3325869.912024-10-3083211Actual
25950202.002024-04-298365Actual
8360100.002022-12-018316Budget
4012100.002022-07-318346Budget
518360.002022-08-318356Budget
504100.002022-04-308316Budget
12943128.002023-03-318336Actual
952660.002022-12-298326Budget
23857163.002024-02-288365Actual
6037164.002022-09-308365Actual
1461444.002023-05-318373Actual
31604279.002024-09-298315Actual
6261114.002022-09-308346Actual
34262281.392024-11-308328Actual
2530147.002022-07-018364Actual
28021254.002024-06-308363Actual
907690.002022-12-298363Budget
36536551.092025-01-298318Actual
3446234.802024-11-3083511Actual
31511423.002024-09-298314Actual
17129314.722023-07-318318Actual
1838711.402023-08-3183511Actual
1243880.002023-03-318363Budget
3265114.722022-07-018328Actual
840955.002022-12-018326Actual
3685596.512025-01-2983112Actual
636779.002022-09-308366Actual
2549667.782024-03-3083611Actual
3172439.002024-09-298326Actual
255816.082024-03-3083212Actual
2405467.002024-02-288366Actual
33018402.002024-10-308317Actual
21783103.002023-12-298364Actual
406057.002022-07-318356Actual
3180460.002024-09-298356Actual
31752143.002024-09-298336Actual
1251647.002023-03-318373Actual
19070265.002023-09-308317Actual
25234367.752024-03-308318Actual
29971116.722024-07-3083611Actual
17870113.002023-08-318316Actual
6834103.002022-10-318363Actual
32306124.172024-09-2983112Actual
1531950.762023-05-3183411Actual
25698293.002024-04-298313Actual
2234281.612023-12-2983111Actual
3791417.782025-02-2883511Actual
19632220.002023-10-318363Actual
1827867.782023-08-3183111Actual
1591457.002023-07-018356Actual
1523780.552023-05-3183111Actual
283100.002022-04-308364Budget
29910110.342024-07-3083311Actual
38601155.002025-03-318336Actual
3512345.002024-12-298326Actual
6445264.002022-09-308317Actual
4199200.002022-07-318317Budget
12377100.002023-03-318313Budget
840860.002022-12-018326Budget
24759220.002024-03-308314Actual
458580.002022-08-318363Budget
3397240.002024-11-308326Actual
571080.002022-09-308363Budget
6214140.002022-09-308336Actual
21161178.002023-12-018367Actual
2245784.802023-12-2983611Actual
27220106.002024-05-308346Actual
896100.002022-04-308367Budget
22965103.002024-01-298336Actual
3035794.002024-08-308373Actual
738393.002022-10-318346Actual
2103958.002023-12-018356Actual
15714146.002023-07-018315Actual
578840.002022-09-308373Budget
2019151.002022-05-318367Actual
2242453.952023-12-2983411Actual
13240200.002023-03-318367Budget
3789206.002022-07-318365Actual
34000144.002024-11-308336Actual
3901173.102025-03-3183311Actual
2988341.192024-07-3083211Actual
30803276.002024-08-308367Actual
2601062.002024-04-298316Actual
29049232.842024-06-3083213Actual
15807100.002023-07-018316Actual
37593353.002025-02-288317Actual
4852209.002022-08-318315Actual
94102.002022-04-308363Actual
9400185.002022-12-298365Actual
6774100.002022-10-318313Budget
855172.002022-12-018356Actual
37396116.002025-02-288316Actual
2611748.002024-04-298356Actual
1847911.402023-08-3183112Actual
32961129.002024-10-308366Actual
2843200.002022-07-018336Budget
30420310.002024-08-308364Actual
2765844.382024-05-3083511Actual
3553479.482024-12-2983211Actual
4913165.002022-08-318365Actual
2237035.872023-12-2983211Actual
5836280.002022-09-308314Budget
2786978.452024-05-3083113Actual
2653411.402024-04-2983511Actual
177398.002022-05-318346Actual
35852167.922024-12-2983213Actual
37947123.102025-02-2883611Actual
4993100.002022-08-318316Budget
1594778.002023-07-018366Actual
12847100.002023-03-318316Budget
2139456.082023-12-0183311Actual
38125113.532025-02-2883113Actual
36095284.002025-01-298364Actual
1836037.992023-08-3183411Actual
3673883.742025-01-2983411Actual
2668200.002022-07-018365Budget
36301144.002025-01-298336Actual
31217188.002024-08-3083612Actual
7707226.842022-10-318318Actual
9016100.002022-12-298313Budget
8752169.002022-12-018367Actual
16533358.002023-07-318313Actual
2531100.002022-07-018364Budget
34554110.342024-11-3083112Actual
242430.002022-07-018373Budget
6260100.002022-09-308346Budget
2757760.332024-05-3083211Actual
1395988.002023-04-308366Actual
27896234.592024-05-3083213Actual
14175167.752023-04-308368Actual
1409100.002022-05-318364Budget
1387484.002023-04-308336Actual
3573456.082024-12-2983212Actual
55346.002022-04-308326Actual
30889207.152024-08-308328Actual
2458212.462024-02-2883612Actual
29642383.002024-07-308317Actual
1730435.872023-07-3183311Actual
602130.002022-04-308336Actual
11172149.572023-01-298368Actual
31546240.002024-09-298364Actual
1627236.932023-07-0183311Actual
10319200.002023-01-298314Budget
3138100.002022-07-018367Budget
2394218.002024-02-288326Actual
35448257.152024-12-298368Actual
2201475.002023-12-298346Actual
5460200.002022-08-318318Budget
11577200.002023-02-288315Budget
2154010.332023-12-0183112Actual
33524134.592024-10-3083113Actual
26365222.302024-04-298368Actual
167749.002022-05-318326Actual
26332231.392024-04-298328Actual
7816108.662022-10-318368Actual
2286100.002022-07-018313Budget
1797736.002023-08-318356Actual
13099101.002023-03-318366Actual
5089118.002022-08-318336Actual
33052278.002024-10-308367Actual
3137138.002022-07-018367Actual
21664232.002023-12-298363Actual
5322169.002022-08-318317Actual
222200.002022-04-308314Budget
11062295.032023-01-298318Actual
38152141.612025-02-2883213Actual
32014257.152024-09-298328Actual

Generated 2025-05-30 23:02:35.501 UTC