[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-04-058346Actual
23200285.932024-02-038318Actual
32728293.002024-11-048315Actual
1544416.722023-06-0583612Actual
22223295.032024-01-038318Actual
19598334.002023-11-058313Actual
29642383.002024-08-048317Actual
33887271.002024-12-058365Actual
36564217.752025-02-038328Actual
32014257.152024-10-048328Actual
1901394.002023-10-058366Actual
15656141.002023-07-068364Actual
1628100.002022-06-058316Budget
728763.002022-11-058326Actual
33640344.002024-12-058313Actual
1019380.002023-02-038363Budget
29445112.002024-08-048316Actual
20134160.002023-11-058367Actual
26956372.002024-06-048314Actual
9262196.002023-01-038364Actual
34234466.242024-12-058318Actual
855172.002022-12-068356Actual
6117100.002022-10-058316Budget
738393.002022-11-058346Actual
7628200.002022-11-058367Budget
13318288.972023-04-058318Actual
31334159.152024-09-0483613Actual
2549667.782024-04-0483611Actual
13178200.002023-04-058317Budget
1694646.002023-08-058356Actual
3868100.002022-08-058316Budget
748886.002022-11-058366Actual
37338248.002025-03-058365Actual
28233256.002024-07-058365Actual
36974164.412025-02-0383113Actual
20099258.002023-11-058317Actual
11063200.002023-02-038318Budget
11171100.002023-02-038368Budget
39277122.312025-04-0583113Actual
16568211.002023-08-058363Actual
4200158.002022-08-058317Actual
167640.002022-06-058326Budget
32048254.122024-10-048368Actual
3075200.002022-07-068317Budget
2645343.312024-05-0483211Actual
2440453.952024-03-0483411Actual
36536551.092025-02-038318Actual
504050.002022-09-058326Budget
1487200.002022-06-058315Budget
27986398.002024-07-058313Actual
16839111.002023-08-058316Actual
12047200.002023-03-058317Budget
31097126.292024-09-0483611Actual
1523780.552023-06-0583111Actual
36443414.002025-02-038317Actual
25915234.002024-05-048315Actual
2765844.382024-06-0483511Actual
466342.002022-09-058373Actual
20192328.362023-11-058318Actual
29352293.002024-08-048315Actual
3221536.932024-10-0483511Actual
282165.002022-05-058364Actual
8751200.002022-12-068367Budget
13508341.002023-05-058313Actual
6037164.002022-10-058365Actual
2207389.002024-01-038366Actual
1526513.532023-06-0583211Actual
3402100.002022-08-058313Budget
38686117.002025-04-058366Actual
28140242.002024-07-058364Actual
33346113.532024-11-0483611Actual
2538213.532024-04-0483211Actual
34000144.002024-12-058336Actual
130030.002022-06-058373Budget
2234281.612024-01-0383111Actual
26365222.302024-05-048368Actual
26425101.822024-05-0483111Actual
1131180.002023-03-058363Budget
255816.082024-04-0483212Actual
1111080.002023-02-038328Budget
2402264.002024-03-048356Actual
4013101.002022-08-058346Actual
1621781.612023-07-0683111Actual
691330.002022-11-058373Budget
35648115.652025-01-0383611Actual
2154010.332023-12-0683112Actual
1833337.992023-09-0583311Actual
6634135.932022-10-058328Actual
27194150.002024-06-048336Actual
39337213.542025-04-0583613Actual
22284158.662024-01-038368Actual
24851143.002024-04-048315Actual
20747241.002023-12-068314Actual
234674.002022-07-068363Actual
2473142.002024-04-048373Actual
13428191.992023-04-058368Actual
1629948.632023-07-0683411Actual
6587200.002022-10-058318Budget
37593353.002025-03-058317Actual
1529233.742023-06-0583311Actual
30923313.212024-09-048368Actual
1730435.872023-08-0583311Actual
32248101.822024-10-0483611Actual
2334841.192024-02-0383211Actual
29294222.002024-08-048364Actual
2872951.822024-07-0583211Actual
2305095.002024-02-038366Actual
174506.082023-08-0583112Actual
3265114.722022-07-068328Actual
1223798.052023-03-058328Actual
3397240.002024-12-058326Actual
18187135.932023-09-058328Actual
38067225.232025-03-0583612Actual
3520351.002025-01-038356Actual
14769122.002023-06-058365Actual
743039.002022-11-058356Actual
6261114.002022-10-058346Actual
108490.002022-05-058368Budget
36153313.002025-02-038315Actual
35236101.002025-01-038366Actual
3833264.002025-04-058373Actual
10516100.002023-02-038365Budget
6507200.002022-10-058367Budget
2242453.952024-01-0383411Actual
9726100.002023-01-038366Budget
2019151.002022-06-058367Actual
9399200.002023-01-038365Budget
1866147.002023-10-058373Actual
406057.002022-08-058356Actual
38183266.172025-03-0583613Actual
11640100.002023-03-058365Budget
12706200.002023-04-058315Budget
2332063.532024-02-0383111Actual
21988122.002024-01-038336Actual
2337545.442024-02-0383311Actual
1686628.002023-08-058326Actual
578840.002022-10-058373Budget
23107225.002024-02-038317Actual
1493455.002023-06-058356Actual
976200.002022-05-058318Budget
31837102.002024-10-048366Actual
94102.002022-05-058363Actual
2142153.952023-12-0683411Actual
8140200.002022-12-068364Budget
279529.002022-07-068326Actual
7239100.002022-11-058316Budget
602130.002022-05-058336Actual
1629111.002022-06-058316Actual
34910451.002025-01-038314Actual
3635370.002025-02-038356Actual
31511423.002024-10-048314Actual
5649113.002022-10-058313Actual
21161178.002023-12-068367Actual
1461444.002023-06-058373Actual
1027130.002023-02-038373Budget
1939228.422023-10-0583511Actual
11718123.002023-03-058316Actual
1735814.592023-08-0583511Actual
8689180.002022-12-068317Actual
17685175.002023-09-058314Actual
2530147.002022-07-068364Actual
14113338.972023-05-058318Actual
1251647.002023-04-058373Actual
5509100.002022-09-058328Budget
55346.002022-05-058326Actual
16746185.002023-08-058315Actual
1384628.002023-05-058326Actual
578942.002022-10-058373Actual
8080200.002022-12-068314Budget
30513241.002024-09-048365Actual
20253222.302023-11-058368Actual
2196031.002024-01-038326Actual
7895114.002022-12-068313Actual
22640202.002024-02-038363Actual
245502.892024-03-0483212Actual
34733141.612024-12-0583613Actual
27220106.002024-06-048346Actual
30176181.962024-08-0483213Actual
27631100.762024-06-0483411Actual
37805136.932025-03-0583111Actual
130121.002022-06-058373Actual
5570141.992022-09-058368Actual
2004278.002023-11-058366Actual
1726150.002022-06-058336Actual
28844100.762024-07-0583611Actual
17157126.842023-08-058328Actual
1549132.002022-06-058365Actual
1765741.002023-09-058373Actual
11172149.572023-02-038368Actual
3458243.312024-12-0583212Actual
32821144.002024-11-048316Actual
1836037.992023-09-0583411Actual

Generated 2025-06-05 00:46:34.217 UTC