[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-148326Actual
630860.002022-09-158356Budget
2502566.002024-03-158346Actual
12705215.002023-03-168315Actual
18929105.002023-09-158336Actual
29971116.722024-07-1583611Actual
2535486.932024-03-1583111Actual
2148251.822023-11-1683611Actual
728660.002022-10-168326Budget
2881022.042024-06-1583511Actual
293859.002022-06-168356Actual
30385393.002024-08-158314Actual
19844135.002023-10-168365Actual
12627200.002023-03-168364Budget
28346163.002024-06-158336Actual
9478100.002022-12-148316Budget
2878396.512024-06-1583411Actual
578942.002022-09-158373Actual
1027130.002023-01-148373Budget
36656202.892025-01-1483111Actual
26365222.302024-04-148368Actual
1005380.002022-12-148368Budget
14053238.002023-04-158367Actual
1408154.002022-05-168364Actual
17565397.002023-08-168313Actual
346479.002022-07-168363Actual
1795156.002023-08-168346Actual
3732167.002022-07-168315Actual
8141175.002022-11-168364Actual
2603721.002024-04-148326Actual
38686117.002025-03-168366Actual
12944100.002023-03-168336Budget
3292850.002024-10-158356Actual
3800586.932025-02-1383112Actual
1730435.872023-07-1683311Actual
5649113.002022-09-158313Actual
28233256.002024-06-158365Actual
518360.002022-08-168356Budget
8752169.002022-11-168367Actual
38601155.002025-03-168336Actual
31426215.002024-09-148363Actual
1881100.002022-05-168366Budget
13239177.002023-03-168367Actual
34353215.662024-11-1583111Actual
13318288.972023-03-168318Actual
1726150.002022-05-168336Actual
33138210.182024-10-158328Actual
16004256.002023-06-168317Actual
18159288.972023-08-168318Actual
3328576.292024-10-1583311Actual
1550200.002022-05-168365Budget
3331272.042024-10-1583411Actual
25733213.002024-04-148363Actual
33853252.002024-11-158315Actual
2196031.002023-12-148326Actual
15117384.422023-05-168318Actual
895143.002022-04-158367Actual
2875687.992024-06-1583311Actual
31837102.002024-09-148366Actual
15621183.002023-06-168314Actual
33887271.002024-11-158365Actual
36536551.092025-01-148318Actual
21875125.002023-12-148365Actual
17870113.002023-08-168316Actual
9016100.002022-12-148313Budget
8689180.002022-11-168317Actual
1064246.002023-01-148326Actual
14557237.002023-05-168363Actual
3172439.002024-09-148326Actual
11171100.002023-01-148368Budget
7627191.002022-10-168367Actual
3216192.252024-09-1483311Actual
5569100.002022-08-168368Budget
35386466.242024-12-148318Actual
2508495.002024-03-158366Actual
2254817.782023-12-1483612Actual
6261114.002022-09-158346Actual
20662221.002023-11-168363Actual
20192328.362023-10-168318Actual
616550.002022-09-158326Budget
28964153.952024-06-1583612Actual
279529.002022-06-168326Actual
27081195.002024-05-158365Actual
31752143.002024-09-148336Actual
15059227.002023-05-168367Actual
35942308.002025-01-148313Actual
27457317.752024-05-158328Actual
907786.002022-12-148363Actual
3965100.002022-07-168336Budget
293750.002022-06-168356Budget
30889207.152024-08-158328Actual
2615066.002024-04-148366Actual
2334841.192024-01-1483211Actual
966942.002022-12-148356Actual
4259167.002022-07-168367Actual
1901394.002023-09-158366Actual
1289442.002023-03-168326Actual
3071190.002024-08-158366Actual
39304231.082025-03-1683213Actual
32961129.002024-10-158366Actual
10738100.002023-01-148346Budget
35123.002022-04-158313Actual
2601062.002024-04-148316Actual
34616197.572024-11-1583612Actual
6445264.002022-09-158317Actual
37805136.932025-02-1383111Actual
1019289.002023-01-148363Actual
7020162.002022-10-168364Actual
24203310.182024-02-138318Actual
2844150.002022-06-168336Actual
16746185.002023-07-168315Actual
3590280.002022-07-168314Budget
33760376.002024-11-158314Actual
738393.002022-10-168346Actual
17925125.002023-08-168336Actual
3403132.002022-07-168313Actual
38743397.002025-03-168317Actual
8361153.002022-11-168316Actual
2437735.872024-02-1383311Actual
8831231.392022-11-168318Actual
35976233.002025-01-148363Actual
2611748.002024-04-148356Actual
2237035.872023-12-1483211Actual
27986398.002024-06-158313Actual
1559360.002023-06-168373Actual
2996130.002022-06-168366Actual
23644182.002024-02-138363Actual
11815100.002023-02-138336Budget
4120137.002022-07-168366Actual
1765741.002023-08-168373Actual
2530147.002022-06-168364Actual
27048281.002024-05-158315Actual
242535.002022-06-168373Actual
36095284.002025-01-148364Actual
5321200.002022-08-168317Budget
1435051.822023-04-1583611Actual
602130.002022-04-158336Actual
2394218.002024-02-138326Actual
6260100.002022-09-158346Budget
5648100.002022-09-158313Budget
5837278.002022-09-158314Actual
6960220.002022-10-168314Actual
38836470.792025-03-168318Actual
3517780.002024-12-148346Actual
1196893.002023-02-138366Actual
33524134.592024-10-1583113Actual
8080200.002022-11-168314Budget
952751.002022-12-148326Actual
12943128.002023-03-168336Actual
2286100.002022-06-168313Budget
27750136.932024-05-1583112Actual
1686628.002023-07-168326Actual
1138921.002023-02-138373Actual
10516100.002023-01-148365Budget
855250.002022-11-168356Budget
17157126.842023-07-168328Actual
37860116.722025-02-1383311Actual
2154010.332023-11-1683112Actual
69655.002022-04-158356Actual
3014969.672024-07-1583113Actual
2546326.292024-03-1583511Actual
7239100.002022-10-168316Budget
214690.002022-05-168328Budget
1887474.002023-09-158316Actual
1895555.002023-09-158346Actual
1429051.822023-04-1583311Actual
10319200.002023-01-148314Budget
35767225.232024-12-1483612Actual
11577200.002023-02-138315Budget
3865375.002025-03-168356Actual
188088.002022-05-168366Actual
3408492.002024-11-158366Actual
4993100.002022-08-168316Budget
5896200.002022-09-158364Budget
7628200.002022-10-168367Budget
4199200.002022-07-168317Budget
27692126.292024-05-1583611Actual
1797736.002023-08-168356Actual
781580.002022-10-168368Budget
3118344.382024-08-1583212Actual
1531950.762023-05-1683411Actual
39337213.542025-03-1683613Actual
6508180.002022-09-158367Actual
25262179.872024-03-158328Actual
33172257.152024-10-158368Actual
3627336.002025-01-148326Actual
64984.002022-04-158346Actual
11250100.002023-02-138313Budget
2610200.002022-06-168315Actual
9342200.002022-12-148315Budget
35236101.002024-12-148366Actual
2291089.002024-01-148316Actual

Generated 2025-05-15 18:15:18.728 UTC