[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-07-028326Actual
30981148.632024-09-0183111Actual
346479.002022-08-028363Actual
6696149.572022-10-028368Actual
22251148.052023-12-318328Actual
36797100.762025-01-3183611Actual
2172143.002023-12-318373Actual
1019380.002023-01-318363Budget
12706200.002023-04-028315Budget
17157126.842023-08-028328Actual
11063200.002023-01-318318Budget
38686117.002025-04-028366Actual
21749196.002023-12-318314Actual
6508180.002022-10-028367Actual
5648100.002022-10-028313Budget
2352010.332024-01-3183112Actual
33795242.002024-12-028364Actual
34733141.612024-12-0283613Actual
3071190.002024-09-018366Actual
9479140.002022-12-318316Actual
177398.002022-06-028346Actual
12565200.002023-04-028314Budget
9806200.002022-12-318317Budget
38152141.612025-03-0283213Actual
35706134.802024-12-3183112Actual
205128.212023-11-0283112Actual
30208155.642024-08-0183613Actual
17129314.722023-08-028318Actual
1797736.002023-09-028356Actual
22725211.002024-01-318314Actual
326490.002022-07-038328Budget
164189.272023-07-0383112Actual
8140200.002022-12-038364Budget
15621183.002023-07-038314Actual
30091173.102024-08-0183612Actual
29352293.002024-08-018315Actual
9263200.002022-12-318364Budget
22284158.662023-12-318368Actual
33052278.002024-11-018367Actual
2747110.002022-07-038316Actual
855250.002022-12-038356Budget
1901394.002023-10-028366Actual
1624511.402023-07-0383211Actual
8220200.002022-12-038315Budget
16781185.002023-08-028365Actual
10595120.002023-01-318316Actual
37090436.002025-03-028313Actual
6446200.002022-10-028317Budget
1303860.002023-04-028356Budget
6038200.002022-10-028365Budget
976200.002022-05-028318Budget
16653246.002023-08-028314Actual
38067225.232025-03-0283612Actual
1131089.002023-03-028363Actual
11499200.002023-03-028364Budget
1387484.002023-05-028336Actual
1390070.002023-05-028346Actual
11719100.002023-03-028316Budget
1851216.722023-09-0283612Actual
26425101.822024-05-0183111Actual
7755116.232022-11-028328Actual
31639266.002024-10-018365Actual
1027036.002023-01-318373Actual
1697998.002023-08-028366Actual
9400185.002022-12-318365Actual
1931114.592023-10-0283211Actual
1833337.992023-09-0283311Actual
6116107.002022-10-028316Actual
13318288.972023-04-028318Actual
37593353.002025-03-028317Actual
9016100.002022-12-318313Budget
25950202.002024-05-018365Actual
795590.002022-12-038363Budget
2724650.002024-06-018356Actual
25820270.002024-05-018314Actual
9865139.002022-12-318367Actual
2727997.002024-06-018366Actual
2437735.872024-03-0183311Actual
20253222.302023-11-028368Actual
12376124.002023-04-028313Actual
33760376.002024-12-028314Actual
23107225.002024-01-318317Actual
1750816.722023-08-0283612Actual
840860.002022-12-038326Budget
7159200.002022-11-028365Budget
3216200.002022-07-038318Budget
3148387.002024-10-018373Actual
28233256.002024-07-028365Actual
972788.002022-12-318366Actual
4773200.002022-09-028364Budget
8938105.632022-12-038368Actual
648100.002022-05-028346Budget
11437260.002023-03-028314Actual
18723137.002023-10-028364Actual
1303777.002023-04-028356Actual
36095284.002025-01-318364Actual
1222102.002022-06-028363Actual
12626182.002023-04-028364Actual
13759117.002023-05-028365Actual
28431111.002024-07-028366Actual
5570141.992022-09-028368Actual
36598219.272025-01-318368Actual
3014969.672024-08-0183113Actual
3100940.122024-09-0183211Actual
1990295.002023-11-028316Actual
2505134.002024-04-018356Actual
2446584.802024-03-0183611Actual
3685596.512025-01-3183112Actual
30300242.002024-09-018363Actual
1138830.002023-03-028373Budget
36153313.002025-01-318315Actual
38546106.002025-04-028316Actual
19105259.002023-10-028367Actual
33853252.002024-12-028315Actual
55346.002022-05-028326Actual
3059860.002024-09-018326Actual
28021254.002024-07-028363Actual
28291135.002024-07-028316Actual
2136734.802023-12-0383211Actual
601200.002022-05-028336Budget
8219184.002022-12-038315Actual
33138210.182024-11-018328Actual
2645343.312024-05-0183211Actual
1559360.002023-07-038373Actual
578942.002022-10-028373Actual
21126195.002023-12-038317Actual
11498169.002023-03-028364Actual
1686628.002023-08-028326Actual
3590280.002022-08-028314Budget
1836037.992023-09-0283411Actual
6037164.002022-10-028365Actual
188088.002022-06-028366Actual
803232.002022-12-038373Actual
3635370.002025-01-318356Actual
31217188.002024-09-0183612Actual
2095930.002023-12-038326Actual
18101158.002023-09-028367Actual
2648049.702024-05-0183311Actual
39099147.572025-04-0283611Actual
10983178.002023-01-318367Actual
30420310.002024-09-018364Actual
12188245.032023-03-028318Actual
3438141.192024-12-0283211Actual
2045448.632023-11-0283611Actual
29259385.002024-08-018314Actual
1196893.002023-03-028366Actual
1550200.002022-06-028365Budget
895143.002022-05-028367Actual
1523780.552023-06-0283111Actual
37033157.402025-01-3183613Actual
16004256.002023-07-038317Actual
36188207.002025-01-318365Actual
1789732.002023-09-028326Actual
3216192.252024-10-0183311Actual
952751.002022-12-318326Actual
3732167.002022-08-028315Actual
2535486.932024-04-0183111Actual
21219395.032023-12-038318Actual
26332231.392024-05-018328Actual
29139397.002024-08-018313Actual
13240200.002023-04-028367Budget
8752169.002022-12-038367Actual
9202200.002022-12-318314Budget
1251647.002023-04-028373Actual
2207158.662022-06-028368Actual
915424.002022-12-318373Actual
458474.002022-09-028363Actual
1772100.002022-06-028346Budget
3718290.002025-03-028373Actual
38488293.002025-04-028365Actual
32106167.782024-10-0183111Actual
25733213.002024-05-018363Actual
37125292.002025-03-028363Actual
1243880.002023-04-028363Budget
35448257.152024-12-318368Actual
2133962.462023-12-0383111Actual
1243976.002023-04-028363Actual
748886.002022-11-028366Actual
3325869.912024-11-0183211Actual
31391402.002024-10-018313Actual
3627336.002025-01-318326Actual
64984.002022-05-028346Actual
1186286.002023-03-028346Actual
20987115.002023-12-038336Actual
9203253.002022-12-318314Actual
27896234.592024-06-0183213Actual
20220178.362023-11-028328Actual
2139456.082023-12-0383311Actual
1594778.002023-07-038366Actual
15501408.002023-07-038313Actual
36974164.412025-01-3183113Actual
21875125.002023-12-318365Actual

Generated 2025-06-01 22:37:07.348 UTC