[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-2783111Actual
2337545.442024-01-2783311Actual
3750371.002025-02-268356Actual
3323155.632022-06-298368Actual
25915234.002024-04-278315Actual
17430.002022-04-288373Budget
26990240.002024-05-288364Actual
33172257.152024-10-288368Actual
12943128.002023-03-298336Actual
2095930.002023-11-298326Actual
12110200.002023-02-268367Budget
36916151.832025-01-2783612Actual
21126195.002023-11-298317Actual
255816.082024-03-2883212Actual
12188245.032023-02-268318Actual
2610200.002022-06-298315Actual
21841194.002023-12-278315Actual
332490.002022-06-298368Budget
36301144.002025-01-278336Actual
14769122.002023-05-298365Actual
39038127.362025-03-2983411Actual
26332231.392024-04-278328Actual
9016100.002022-12-278313Budget
23857163.002024-02-268365Actual
15656141.002023-06-298364Actual
3868100.002022-07-298316Budget
2144811.402023-11-2983511Actual
9017127.002022-12-278313Actual
25855187.002024-04-278364Actual
4773200.002022-08-298364Budget
2952688.002024-07-288346Actual
10132100.002023-01-278313Budget
3443594.382024-11-2883411Actual
12990112.002023-03-298346Actual
26836345.002024-05-288313Actual
2071950.002023-11-298373Actual
29387231.002024-07-288365Actual
1765741.002023-08-298373Actual
15059227.002023-05-298367Actual
38546106.002025-03-298316Actual
31426215.002024-09-278363Actual
1842148.632023-08-2983611Actual
2332063.532024-01-2783111Actual
1431735.872023-04-2883411Actual
3731200.002022-07-298315Budget
2057015.652023-10-2983612Actual
504151.002022-08-298326Actual
21664232.002023-12-278363Actual
19957111.002023-10-298336Actual
20099258.002023-10-298317Actual
23764167.002024-02-268364Actual
214690.002022-05-298328Budget
33018402.002024-10-288317Actual
4446100.002022-07-298368Budget
22130222.002023-12-278317Actual
2402264.002024-02-268356Actual
24886147.002024-03-288365Actual
12846109.002023-03-298316Actual
2101379.002023-11-298346Actual
29259385.002024-07-288314Actual
32515344.002024-10-288313Actual
37947123.102025-02-2683611Actual
1165142.002022-05-298313Actual
9590.002022-04-288363Budget
23142257.002024-01-278367Actual
36536551.092025-01-278318Actual
13239177.002023-03-298367Actual
35003335.002024-12-278315Actual
1954111.402023-09-2883612Actual
3556187.992024-12-2783311Actual
2042028.422023-10-2983511Actual
32048254.122024-09-278368Actual
18929105.002023-09-288336Actual
17870113.002023-08-298316Actual
12944100.002023-03-298336Budget
234674.002022-06-298363Actual
32821144.002024-10-288316Actual
17036237.002023-07-298317Actual
34353215.662024-11-2883111Actual
35123.002022-04-288313Actual
13178200.002023-03-298317Budget
16653246.002023-07-298314Actual
1176768.002023-02-268326Actual
2893025.232024-06-2883212Actual
6634135.932022-09-288328Actual
4339219.272022-07-298318Actual
1487200.002022-05-298315Budget
55346.002022-04-288326Actual
30861596.552024-08-288318Actual
22284158.662023-12-278368Actual
35096102.002024-12-278316Actual
8360100.002022-11-298316Budget
2494476.002024-03-288316Actual
38360450.002025-03-298314Actual
11863100.002023-02-268346Budget
9341163.002022-12-278315Actual
12298100.002023-02-268368Budget
34616197.572024-11-2883612Actual
11578204.002023-02-268315Actual
755100.002022-04-288366Budget
8281140.002022-11-298365Actual
1408154.002022-05-298364Actual
2204043.002023-12-278356Actual
4852209.002022-08-298315Actual
3216200.002022-06-298318Budget
2777827.362024-05-2883212Actual
18066268.002023-08-298317Actual
1887474.002023-09-288316Actual
33466170.982024-10-2883612Actual
9478100.002022-12-278316Budget
28291135.002024-06-288316Actual
15536197.002023-06-298363Actual
25950202.002024-04-278365Actual
34295219.272024-11-288368Actual
1223798.052023-02-268328Actual
37001181.962025-01-2783213Actual
21219395.032023-11-298318Actual
4199200.002022-07-298317Budget
8282200.002022-11-298365Budget
616550.002022-09-288326Budget
35414217.752024-12-278328Actual
25820270.002024-04-278314Actual
13724203.002023-04-288315Actual
35448257.152024-12-278368Actual
24793104.002024-03-288364Actual
1901394.002023-09-288366Actual
391650.002022-07-298326Budget
32425224.062024-09-2783213Actual
363200.002022-04-288315Budget
1725200.002022-05-298336Budget
795490.002022-11-298363Actual
2394218.002024-02-268326Actual
188088.002022-05-298366Actual
2650746.502024-04-2783411Actual
220890.002022-05-298368Budget
16004256.002023-06-298317Actual
775490.002022-10-298328Budget
12627200.002023-03-298364Budget
1429051.822023-04-2883311Actual
8140200.002022-11-298364Budget
2154010.332023-11-2983112Actual
2133962.462023-11-2983111Actual
20747241.002023-11-298314Actual
5837278.002022-09-288314Actual
3966136.002022-07-298336Actual
24231169.272024-02-268328Actual
23200285.932024-01-278318Actual
31302155.642024-08-2883213Actual
28140242.002024-06-288364Actual
19632220.002023-10-298363Actual
7099200.002022-10-298315Budget
12706200.002023-03-298315Budget
245239.272024-02-2683112Actual
6834103.002022-10-298363Actual
999290.002022-12-278328Budget
4013101.002022-07-298346Actual
962280.002022-12-278346Budget
35038195.002024-12-278365Actual
19717192.002023-10-298314Actual
3100940.122024-08-2883211Actual
602130.002022-04-288336Actual
31894371.002024-09-278317Actual
14734194.002023-05-298315Actual
1931114.592023-09-2883211Actual
1830614.592023-08-2983211Actual
34000144.002024-11-288336Actual
2000943.002023-10-298356Actual
3857360.002025-03-298326Actual
38275211.002025-03-298363Actual
29294222.002024-07-288364Actual
94102.002022-04-288363Actual
5975200.002022-09-288315Budget
3071190.002024-08-288366Actual
1939228.422023-09-2883511Actual
738393.002022-10-298346Actual
12189200.002023-02-268318Budget
37338248.002025-02-268365Actual
28844100.762024-06-2883611Actual
1724970.972023-07-2983111Actual
2142153.952023-11-2983411Actual
21988122.002023-12-278336Actual
2157314.592023-11-2983612Actual
966942.002022-12-278356Actual
234790.002022-06-298363Budget
1078668.002023-01-278356Actual
28701185.872024-06-2883111Actual
16097342.002023-06-298318Actual
255548.212024-03-2883112Actual
27429429.882024-05-288318Actual
31036117.782024-08-2883311Actual
835200.002022-04-288317Budget
9945361.692022-12-278318Actual

Generated 2025-05-28 04:45:33.173 UTC