[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-2383411Actual
28844100.762024-06-2283611Actual
2239746.502023-12-2183311Actual
6696149.572022-09-228368Actual
8081256.002022-11-238314Actual
2133962.462023-11-2383111Actual
16125157.142023-06-238328Actual
2807891.002024-06-228373Actual
35386466.242024-12-218318Actual
34790375.002024-12-218313Actual
35151132.002024-12-218336Actual
1064350.002023-01-218326Budget
4338200.002022-07-238318Budget
2196031.002023-12-218326Actual
25950202.002024-04-218365Actual
20192328.362023-10-238318Actual
4199200.002022-07-238317Budget
18569419.002023-09-228313Actual
2662714.592024-04-2183112Actual
23970117.002024-02-208336Actual
17925125.002023-08-238336Actual
29049232.842024-06-2283213Actual
35123.002022-04-228313Actual
13543250.002023-04-228363Actual
29797261.692024-07-228368Actual
174776.082023-07-2383212Actual
2291089.002024-01-218316Actual
10691100.002023-01-218336Budget
3901173.102025-03-2383311Actual
1078560.002023-01-218356Budget
6214140.002022-09-228336Actual
26065100.002024-04-218336Actual
26746227.572024-04-2183213Actual
1939228.422023-09-2283511Actual
1990295.002023-10-238316Actual
850580.002022-11-238346Budget
167640.002022-05-238326Budget
33945133.002024-11-228316Actual
1739280.552023-07-2383611Actual
17036237.002023-07-238317Actual
423140.002022-04-228365Actual
15145143.512023-05-238328Actual
1535377.362023-05-2383611Actual
6961200.002022-10-238314Budget
1064246.002023-01-218326Actual
2042028.422023-10-2383511Actual
2473285.002022-06-238314Actual
2724650.002024-05-228356Actual
2650746.502024-04-2183411Actual
1446613.532023-04-2283612Actual
6366100.002022-09-228366Budget
35942308.002025-01-218313Actual
3688324.162025-01-2183212Actual
33404101.822024-10-2283112Actual
28021254.002024-06-228363Actual
2831834.002024-06-228326Actual
35648115.652024-12-2183611Actual
1960190.002022-05-238317Actual
2473142.002024-03-228373Actual
3180460.002024-09-218356Actual
2402264.002024-02-208356Actual
7336138.002022-10-238336Actual
31604279.002024-09-218315Actual
37451120.002025-02-208336Actual
22223295.032023-12-218318Actual
3673883.742025-01-2183411Actual
11640100.002023-02-208365Budget
5897133.002022-09-228364Actual
1131089.002023-02-208363Actual
5322169.002022-08-238317Actual
35506146.512024-12-2183111Actual
2342914.592024-01-2183511Actual
33052278.002024-10-228367Actual
8751200.002022-11-238367Budget
7335100.002022-10-238336Budget
1628100.002022-05-238316Budget
3862777.002025-03-238346Actual
12991100.002023-03-238346Budget
12189200.002023-02-208318Budget
9400185.002022-12-218365Actual
3635370.002025-01-218356Actual
3627336.002025-01-218326Actual
795590.002022-11-238363Budget
504151.002022-08-238326Actual
8080200.002022-11-238314Budget
3059860.002024-08-228326Actual
16039230.002023-06-238367Actual
1724970.972023-07-2383111Actual
8220200.002022-11-238315Budget
27549179.492024-05-2283111Actual
3718290.002025-02-208373Actual
7160157.002022-10-238365Actual
30420310.002024-08-228364Actual
7627191.002022-10-238367Actual
10319200.002023-01-218314Budget
3632790.002025-01-218346Actual
30571125.002024-08-228316Actual
2508495.002024-03-228366Actual
36095284.002025-01-218364Actual
27336332.002024-05-228317Actual
55240.002022-04-228326Budget
34945290.002024-12-218364Actual
20987115.002023-11-238336Actual
30981148.632024-08-2283111Actual
293859.002022-06-238356Actual
755100.002022-04-228366Budget
14523296.002023-05-238313Actual
11577200.002023-02-208315Budget
2399677.002024-02-208346Actual
130030.002022-05-238373Budget
22605351.002024-01-218313Actual
571183.002022-09-228363Actual
34674157.402024-11-2283113Actual
1165142.002022-05-238313Actual
21219395.032023-11-238318Actual
1360291.002023-04-228373Actual
13664153.002023-04-228364Actual
2394218.002024-02-208326Actual
3443594.382024-11-2283411Actual
23142257.002024-01-218367Actual
2095930.002023-11-238326Actual
12298100.002023-02-208368Budget
8140200.002022-11-238364Budget
167749.002022-05-238326Actual
30385393.002024-08-228314Actual
3067858.002024-08-228356Actual
30029118.852024-07-2283112Actual
7100152.002022-10-238315Actual
19717192.002023-10-238314Actual
4121100.002022-07-238366Budget
3100940.122024-08-2283211Actual
2299160.002024-01-218346Actual
39157128.422025-03-2383112Actual
2543634.802024-03-2283411Actual
6261114.002022-09-228346Actual
907690.002022-12-218363Budget
5976206.002022-09-228315Actual
9342200.002022-12-218315Budget
12943128.002023-03-238336Actual
7238136.002022-10-238316Actual
34000144.002024-11-228336Actual
33466170.982024-10-2283612Actual
10515146.002023-01-218365Actual
1196893.002023-02-208366Actual
19751116.002023-10-238364Actual
2601062.002024-04-218316Actual
11718123.002023-02-208316Actual
1019289.002023-01-218363Actual
7159200.002022-10-238365Budget
15179166.242023-05-238368Actual
1772100.002022-05-238346Budget
30513241.002024-08-228365Actual
31752143.002024-09-218336Actual
220890.002022-05-238368Budget
2955256.002024-07-228356Actual
2440453.952024-02-2083411Actual
69655.002022-04-228356Actual
10924200.002023-01-218317Budget
8610112.002022-11-238366Actual
13099101.002023-03-238366Actual
22165225.002023-12-218367Actual
27081195.002024-05-228365Actual
1789732.002023-08-238326Actual
1692072.002023-07-238346Actual
4259167.002022-07-238367Actual
24999121.002024-03-228336Actual
38152141.612025-02-2083213Actual
2301767.002024-01-218356Actual
3591245.002022-07-238314Actual
2890100.002022-06-238346Budget
29735479.882024-07-228318Actual
1336780.002023-03-238328Budget
3558884.802024-12-2183411Actual
108490.002022-04-228368Budget
5089118.002022-08-238336Actual
38067225.232025-02-2083612Actual
972788.002022-12-218366Actual
25698293.002024-04-218313Actual
4445157.142022-07-238368Actual
8282200.002022-11-238365Budget
1890139.002023-09-228326Actual
13239177.002023-03-238367Actual
2653411.402024-04-2183511Actual
26990240.002024-05-228364Actual
1531950.762023-05-2383411Actual
32515344.002024-10-228313Actual
28964153.952024-06-2283612Actual
22640202.002024-01-218363Actual
578840.002022-09-228373Budget
24231169.272024-02-208328Actual
3966136.002022-07-238336Actual
1795156.002023-08-238346Actual

Generated 2025-05-22 03:27:13.328 UTC