[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-298316Actual
895143.002022-04-308367Actual
6261114.002022-09-308346Actual
177398.002022-05-318346Actual
13819108.002023-04-308316Actual
3673883.742025-01-2983411Actual
9342200.002022-12-298315Budget
9263200.002022-12-298364Budget
1487200.002022-05-318315Budget
11172149.572023-01-298368Actual
2716647.002024-05-308326Actual
2157314.592023-12-0183612Actual
13239177.002023-03-318367Actual
513765.002022-08-318346Actual
29971116.722024-07-3083611Actual
13508341.002023-04-308313Actual
6446200.002022-09-308317Budget
36974164.412025-01-2983113Actual
1789732.002023-08-318326Actual
5508160.182022-08-318328Actual
37947123.102025-02-2883611Actual
364172.002022-04-308315Actual
2045448.632023-10-3183611Actual
2305095.002024-01-298366Actual
26304542.002024-04-298318Actual
37303301.002025-02-288315Actual
11640100.002023-02-288365Budget
1895555.002023-09-308346Actual
22130222.002023-12-298317Actual
391764.002022-07-318326Actual
16781185.002023-07-318365Actual
38864179.872025-03-318328Actual
28198264.002024-06-308315Actual
10739117.002023-01-298346Actual
22284158.662023-12-298368Actual
29352293.002024-07-308315Actual
423140.002022-04-308365Actual
28346163.002024-06-308336Actual
2890100.002022-07-018346Budget
20099258.002023-10-318317Actual
7159200.002022-10-318365Budget
2204043.002023-12-298356Actual
3488294.002024-12-298373Actual
22165225.002023-12-298367Actual
4338200.002022-07-318318Budget
518464.002022-08-318356Actual
38546106.002025-03-318316Actual
1429051.822023-04-3083311Actual
962377.002022-12-298346Actual
144355.012023-04-3083212Actual
5136100.002022-08-318346Budget
2777827.362024-05-3083212Actual
11250100.002023-02-288313Budget
1349217.002022-05-318314Actual
3075200.002022-07-018317Budget
3750371.002025-02-288356Actual
242535.002022-07-018373Actual
2947238.002024-07-308326Actual
25296187.452024-03-308368Actual
26956372.002024-05-308314Actual
31217188.002024-08-3083612Actual
21875125.002023-12-298365Actual
3668466.722025-01-2983211Actual
8458140.002022-12-018336Actual
1529233.742023-05-3183311Actual
578942.002022-09-308373Actual
742950.002022-10-318356Budget
29139397.002024-07-308313Actual
27371266.002024-05-308367Actual
3517780.002024-12-298346Actual
12847100.002023-03-318316Budget
3071190.002024-08-308366Actual
8752169.002022-12-018367Actual
9016100.002022-12-298313Budget
19809163.002023-10-318315Actual
332490.002022-07-018368Budget
1496779.002023-05-318366Actual
38360450.002025-03-318314Actual
12298100.002023-02-288368Budget
3067858.002024-08-308356Actual
1423567.782023-04-3083111Actual
18781131.002023-09-308315Actual
2437735.872024-02-2883311Actual
5243112.002022-08-318366Actual
3213482.682024-09-2983211Actual
8831231.392022-12-018318Actual
17430.002022-04-308373Budget
26332231.392024-04-298328Actual
8282200.002022-12-018365Budget
9202200.002022-12-298314Budget
5322169.002022-08-318317Actual
1409100.002022-05-318364Budget
578840.002022-09-308373Budget
23107225.002024-01-298317Actual
3676543.312025-01-2983511Actual
7099200.002022-10-318315Budget
10844115.002023-01-298366Actual
803232.002022-12-018373Actual
28488445.002024-06-308317Actual
23262155.632024-01-298368Actual
38453253.002025-03-318315Actual
24886147.002024-03-308365Actual
2237035.872023-12-2983211Actual
28523247.002024-06-308367Actual
38898237.452025-03-318368Actual
3833264.002025-03-318373Actual
1005380.002022-12-298368Budget
12990112.002023-03-318346Actual
12189200.002023-02-288318Budget
2036622.042023-10-3183311Actual
3443594.382024-11-3083411Actual
4012100.002022-07-318346Budget
32670298.002024-10-308364Actual
8219184.002022-12-018315Actual
19717192.002023-10-318314Actual
1243976.002023-03-318363Actual
20134160.002023-10-318367Actual
36246150.002025-01-298316Actual
952751.002022-12-298326Actual
6834103.002022-10-318363Actual
1544416.722023-05-3183612Actual
504151.002022-08-318326Actual
28643214.722024-06-308368Actual
37338248.002025-02-288365Actual
2473142.002024-03-308373Actual
30889207.152024-08-308328Actual
6775155.002022-10-318313Actual
37627303.002025-02-288367Actual
35506146.512024-12-2983111Actual
21281169.272023-12-018368Actual
1196893.002023-02-288366Actual
2057015.652023-10-3183612Actual
2645343.312024-04-2983211Actual
36443414.002025-01-298317Actual
754107.002022-04-308366Actual
28233256.002024-06-308365Actual
20627372.002023-12-018313Actual
33172257.152024-10-308368Actual
2033925.232023-10-3183211Actual
3627336.002025-01-298326Actual
17777135.002023-08-318315Actual
7160157.002022-10-318365Actual
27081195.002024-05-308365Actual
1838711.402023-08-3183511Actual
2494476.002024-03-308316Actual
29294222.002024-07-308364Actual
2399677.002024-02-288346Actual
7816108.662022-10-318368Actual
2334841.192024-01-2983211Actual
154118.212023-05-3183112Actual
2839869.002024-06-308356Actual
1697998.002023-07-318366Actual
850479.002022-12-018346Actual
850580.002022-12-018346Budget
31426215.002024-09-298363Actual
30176181.962024-07-3083213Actual
9399200.002022-12-298365Budget
6696149.572022-09-308368Actual
9945361.692022-12-298318Actual
9806200.002022-12-298317Budget
1559360.002023-07-018373Actual
38275211.002025-03-318363Actual
293750.002022-07-018356Budget
1901394.002023-09-308366Actual
2508495.002024-03-308366Actual
20874181.002023-12-018365Actual
130121.002022-05-318373Actual
1223680.002023-02-288328Budget
23822179.002024-02-288315Actual
25820270.002024-04-298314Actual
28581554.122024-06-308318Actual
5569100.002022-08-318368Budget
19598334.002023-10-318313Actual
3862777.002025-03-318346Actual
1795156.002023-08-318346Actual
174506.082023-07-3183112Actual
16097342.002023-07-018318Actual
2245784.802023-12-2983611Actual
14113338.972023-04-308318Actual
2952688.002024-07-308346Actual
1621781.612023-07-0183111Actual
8140200.002022-12-018364Budget
35648115.652024-12-2983611Actual
13724203.002023-04-308315Actual
15117384.422023-05-318318Actual
22852131.002024-01-298365Actual
2549667.782024-03-3083611Actual
3138100.002022-07-018367Budget
10516100.002023-01-298365Budget
3671189.062025-01-2983311Actual
3906515.652025-03-3183511Actual
28964153.952024-06-3083612Actual

Generated 2025-05-30 04:55:54.367 UTC