[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-03-238373Actual
1627236.932023-06-2383311Actual
2765844.382024-05-2283511Actual
896100.002022-04-228367Budget
28233256.002024-06-228365Actual
1795156.002023-08-238346Actual
2611748.002024-04-218356Actual
22852131.002024-01-218365Actual
691233.002022-10-238373Actual
33887271.002024-11-228365Actual
1890139.002023-09-228326Actual
2844150.002022-06-238336Actual
518464.002022-08-238356Actual
11171100.002023-01-218368Budget
2662714.592024-04-2183112Actual
1954111.402023-09-2283612Actual
17036237.002023-07-238317Actual
6834103.002022-10-238363Actual
2099260.182022-05-238318Actual
6634135.932022-09-228328Actual
31302155.642024-08-2283213Actual
1990295.002023-10-238316Actual
466342.002022-08-238373Actual
775490.002022-10-238328Budget
1243976.002023-03-238363Actual
23609331.002024-02-208313Actual
16781185.002023-07-238365Actual
3071190.002024-08-228366Actual
20220178.362023-10-238328Actual
1898141.002023-09-228356Actual
5090100.002022-08-238336Budget
28488445.002024-06-228317Actual
836178.002022-04-228317Actual
9399200.002022-12-218365Budget
34945290.002024-12-218364Actual
21988122.002023-12-218336Actual
2881022.042024-06-2283511Actual
21161178.002023-11-238367Actual
13177174.002023-03-238317Actual
31837102.002024-09-218366Actual
3343224.162024-10-2283212Actual
3668466.722025-01-2183211Actual
16097342.002023-06-238318Actual
1176768.002023-02-208326Actual
29174217.002024-07-228363Actual
11578204.002023-02-208315Actual
234674.002022-06-238363Actual
30478264.002024-08-228315Actual
4446100.002022-07-238368Budget
2039349.702023-10-2383411Actual
5649113.002022-09-228313Actual
18569419.002023-09-228313Actual
1827867.782023-08-2383111Actual
33230185.872024-10-2283111Actual
1395988.002023-04-228366Actual
1936540.122023-09-2283411Actual
18929105.002023-09-228336Actual
6586266.242022-09-228318Actual
18159288.972023-08-238318Actual
1591457.002023-06-238356Actual
504100.002022-04-228316Budget
13319200.002023-03-238318Budget
36916151.832025-01-2183612Actual
1431735.872023-04-2283411Actual
29585102.002024-07-228366Actual
2494476.002024-03-228316Actual
1529233.742023-05-2383311Actual
1959200.002022-05-238317Budget
32821144.002024-10-228316Actual
37536118.002025-02-208366Actual
8361153.002022-11-238316Actual
3014969.672024-07-2283113Actual
3783332.672025-02-2083211Actual
3290297.002024-10-228346Actual
3791417.782025-02-2083511Actual
23262155.632024-01-218368Actual
29445112.002024-07-228316Actual
27336332.002024-05-228317Actual
2342914.592024-01-2183511Actual
24851143.002024-03-228315Actual
30300242.002024-08-228363Actual
2045448.632023-10-2383611Actual
279529.002022-06-238326Actual
7100152.002022-10-238315Actual
1772100.002022-05-238346Budget
1789732.002023-08-238326Actual
36061480.002025-01-218314Actual
6037164.002022-09-228365Actual
10054164.722022-12-218368Actual
15807100.002023-06-238316Actual
3325869.912024-10-2283211Actual
27986398.002024-06-228313Actual
3458243.312024-11-2283212Actual
3789206.002022-07-238365Actual
30571125.002024-08-228316Actual
3965100.002022-07-238336Budget
1887474.002023-09-228316Actual
977273.812022-04-228318Actual
9263200.002022-12-218364Budget
15501408.002023-06-238313Actual
2531100.002022-06-238364Budget
2148251.822023-11-2383611Actual
28140242.002024-06-228364Actual
7707226.842022-10-238318Actual
24999121.002024-03-228336Actual
2000943.002023-10-238356Actual
4339219.272022-07-238318Actual
2334841.192024-01-2183211Actual
1851216.722023-08-2383612Actual
32550209.002024-10-228363Actual
24203310.182024-02-208318Actual
3558884.802024-12-2183411Actual
1111080.002023-01-218328Budget
34554110.342024-11-2283112Actual
36188207.002025-01-218365Actual
15714146.002023-06-238315Actual
2019151.002022-05-238367Actual
3520351.002024-12-218356Actual
27220106.002024-05-228346Actual
8752169.002022-11-238367Actual
8751200.002022-11-238367Budget
2301767.002024-01-218356Actual
38778255.002025-03-238367Actual
1027130.002023-01-218373Budget
17777135.002023-08-238315Actual
27194150.002024-05-228336Actual
354340.002022-07-238373Actual
31604279.002024-09-218315Actual
578840.002022-09-228373Budget
36095284.002025-01-218364Actual
895143.002022-04-228367Actual
4387178.362022-07-238328Actual
15179166.242023-05-238368Actual
31334159.152024-08-2283613Actual
31217188.002024-08-2283612Actual
5569100.002022-08-238368Budget
7706200.002022-10-238318Budget
20192328.362023-10-238318Actual
578942.002022-09-228373Actual
3582581.962024-12-2183113Actual
915530.002022-12-218373Budget
35767225.232024-12-2183612Actual
2609200.002022-06-238315Budget
1496779.002023-05-238366Actual
2157314.592023-11-2383612Actual
11863100.002023-02-208346Budget
22818173.002024-01-218315Actual
245502.892024-02-2083212Actual
33551148.622024-10-2283213Actual
2234281.612023-12-2183111Actual
1408154.002022-05-238364Actual
22284158.662023-12-218368Actual
1588864.002023-06-238346Actual
19957111.002023-10-238336Actual
5242100.002022-08-238366Budget
36386104.002025-01-218366Actual
3292850.002024-10-228356Actual
738280.002022-10-238346Budget
12767126.002023-03-238365Actual
12298100.002023-02-208368Budget
2530147.002022-06-238364Actual
1384628.002023-04-228326Actual
4259167.002022-07-238367Actual
1725200.002022-05-238336Budget
23142257.002024-01-218367Actual
1866147.002023-09-228373Actual
3685596.512025-01-2183112Actual
354240.002022-07-238373Budget
30861596.552024-08-228318Actual
2355212.462024-01-2183612Actual
3591245.002022-07-238314Actual
10844115.002023-01-218366Actual
15117384.422023-05-238318Actual
2891101.002022-06-238346Actual
3673883.742025-01-2183411Actual
1196893.002023-02-208366Actual
25262179.872024-03-228328Actual
3284834.002024-10-228326Actual
1446613.532023-04-2283612Actual
36301144.002025-01-218336Actual
8938105.632022-11-238368Actual
22251148.052023-12-218328Actual
2666115.652024-04-2183612Actual
1628100.002022-05-238316Budget
2610200.002022-06-238315Actual
14734194.002023-05-238315Actual
23822179.002024-02-208315Actual
29352293.002024-07-228315Actual
21219395.032023-11-238318Actual
2505134.002024-03-228356Actual
2955256.002024-07-228356Actual
2648049.702024-04-2183311Actual

Generated 2025-05-22 03:45:44.105 UTC