[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-06-038328Actual
17157126.842023-08-038328Actual
11718123.002023-03-038316Actual
1739280.552023-08-0383611Actual
3213482.682024-10-0283211Actual
282165.002022-05-038364Actual
2099260.182022-06-038318Actual
1078668.002023-02-018356Actual
1628100.002022-06-038316Budget
34733141.612024-12-0383613Actual
803330.002022-12-048373Budget
25234367.752024-04-028318Actual
13098100.002023-04-038366Budget
28346163.002024-07-038336Actual
7894100.002022-12-048313Budget
28964153.952024-07-0383612Actual
38864179.872025-04-038328Actual
26304542.002024-05-028318Actual
8080200.002022-12-048314Budget
9479140.002023-01-018316Actual
2610200.002022-07-048315Actual
37245317.002025-03-038364Actual
2535486.932024-04-0283111Actual
33346113.532024-11-0283611Actual
12298100.002023-03-038368Budget
2269787.002024-02-018373Actual
391650.002022-08-038326Budget
32607118.002024-11-028373Actual
30861596.552024-09-028318Actual
7567264.002022-11-038317Actual
1446613.532023-05-0383612Actual
33887271.002024-12-038365Actual
37477102.002025-03-038346Actual
1493455.002023-06-038356Actual
16839111.002023-08-038316Actual
1360291.002023-05-038373Actual
30300242.002024-09-028363Actual
3216200.002022-07-048318Budget
9478100.002023-01-018316Budget
1131180.002023-03-038363Budget
3075200.002022-07-048317Budget
2095930.002023-12-048326Actual
14734194.002023-06-038315Actual
8689180.002022-12-048317Actual
38183266.172025-03-0383613Actual
1583420.002023-07-048326Actual
518360.002022-09-038356Budget
423140.002022-05-038365Actual
895143.002022-05-038367Actual
775490.002022-11-038328Budget
29352293.002024-08-028315Actual
1176650.002023-03-038326Budget
8140200.002022-12-048364Budget
3035794.002024-09-028373Actual
2234281.612024-01-0183111Actual
4012100.002022-08-038346Budget
835200.002022-05-038317Budget
13318288.972023-04-038318Actual
8281140.002022-12-048365Actual
3898473.102025-04-0383211Actual
22640202.002024-02-018363Actual
20662221.002023-12-048363Actual
3458243.312024-12-0383212Actual
3561518.842025-01-0183511Actual
2777827.362024-06-0283212Actual
1191060.002023-03-038356Budget
571080.002022-10-038363Budget
6695100.002022-10-038368Budget
505133.002022-05-038316Actual
2139456.082023-12-0483311Actual
6774100.002022-11-038313Budget
2893025.232024-07-0383212Actual
39099147.572025-04-0383611Actual
6117100.002022-10-038316Budget
18781131.002023-10-038315Actual
6507200.002022-10-038367Budget
12188245.032023-03-038318Actual
2947238.002024-08-028326Actual
12944100.002023-04-038336Budget
3138100.002022-07-048367Budget
12991100.002023-04-038346Budget
332490.002022-07-048368Budget
39157128.422025-04-0383112Actual
9202200.002023-01-018314Budget
34100.002022-05-038313Budget
20987115.002023-12-048336Actual
32106167.782024-10-0283111Actual
33853252.002024-12-038315Actual
30803276.002024-09-028367Actual
33466170.982024-11-0283612Actual
1895555.002023-10-038346Actual
2402264.002024-03-028356Actual
6961200.002022-11-038314Budget
3373276.002024-12-038373Actual
35236101.002025-01-018366Actual
38240375.002025-04-038313Actual
1851216.722023-09-0383612Actual
2394218.002024-03-028326Actual
1083126.842022-05-038368Actual
616550.002022-10-038326Budget
8458140.002022-12-048336Actual
39304231.082025-04-0383213Actual
17071169.002023-08-038367Actual
458580.002022-09-038363Budget
2039349.702023-11-0383411Actual
29763213.212024-08-028328Actual
293859.002022-07-048356Actual
11863100.002023-03-038346Budget
33018402.002024-11-028317Actual
11719100.002023-03-038316Budget
3869129.002022-08-038316Actual
3443594.382024-12-0383411Actual
3868100.002022-08-038316Budget
630860.002022-10-038356Budget
2540932.672024-04-0283311Actual
7239100.002022-11-038316Budget
23609331.002024-03-028313Actual
25950202.002024-05-028365Actual
39337213.542025-04-0383613Actual
17530.002022-05-038373Actual
3512345.002025-01-018326Actual
1621781.612023-07-0483111Actual
144355.012023-05-0383212Actual
38743397.002025-04-038317Actual
32635493.002024-11-028314Actual
3520351.002025-01-018356Actual
2207389.002024-01-018366Actual
29387231.002024-08-028365Actual
27194150.002024-06-028336Actual
728763.002022-11-038326Actual
840860.002022-12-048326Budget
3668466.722025-02-0183211Actual
3402694.002024-12-038346Actual
2440453.952024-03-0283411Actual
16125157.142023-07-048328Actual
1243976.002023-04-038363Actual
504151.002022-09-038326Actual
38778255.002025-04-038367Actual
1968994.002023-11-038373Actual
33760376.002024-12-038314Actual
3603369.002025-02-018373Actual
21841194.002024-01-018315Actual
4120137.002022-08-038366Actual
5242100.002022-09-038366Budget
28233256.002024-07-038365Actual
4913165.002022-09-038365Actual
12767126.002023-04-038365Actual
5381200.002022-09-038367Budget
962280.002023-01-018346Budget
35414217.752025-01-018328Actual
3284834.002024-11-028326Actual
1725200.002022-06-038336Budget
1251647.002023-04-038373Actual
6037164.002022-10-038365Actual
7628200.002022-11-038367Budget
1931114.592023-10-0383211Actual
1487200.002022-06-038315Budget
1544416.722023-06-0383612Actual
3558884.802025-01-0183411Actual
8879135.932022-12-048328Actual
36443414.002025-02-018317Actual
21161178.002023-12-048367Actual
3217304.122022-07-048318Actual
3590280.002022-08-038314Budget
12943128.002023-04-038336Actual
5322169.002022-09-038317Actual
2996130.002022-07-048366Actual
1138921.002023-03-038373Actual
35293356.002025-01-018317Actual
5382136.002022-09-038367Actual
11250100.002023-03-038313Budget
2497120.002024-04-028326Actual
28431111.002024-07-038366Actual
1998369.002023-11-038346Actual
13724203.002023-05-038315Actual
755100.002022-05-038366Budget
36301144.002025-02-018336Actual
1647610.332023-07-0483612Actual
25176221.002024-04-028367Actual
38395235.002025-04-038364Actual
14557237.002023-06-038363Actual
7895114.002022-12-048313Actual
11815100.002023-03-038336Budget
18929105.002023-10-038336Actual
14523296.002023-06-038313Actual
9399200.002023-01-018365Budget
3790200.002022-08-038365Budget
1496779.002023-06-038366Actual
1488238.002022-06-038315Actual
38836470.792025-04-038318Actual
205395.012023-11-0383212Actual
15024295.002023-06-038317Actual

Generated 2025-06-02 13:23:08.560 UTC