[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-02-128328Actual
9805223.002022-12-138317Actual
2042028.422023-10-1583511Actual
26332231.392024-04-138328Actual
5460200.002022-08-158318Budget
32248101.822024-09-1383611Actual
1390070.002023-04-148346Actual
12189200.002023-02-128318Budget
31155128.422024-08-1483112Actual
4387178.362022-07-158328Actual
1289550.002023-03-158326Budget
1800983.002023-08-158366Actual
742950.002022-10-158356Budget
28902126.292024-06-1483112Actual
25950202.002024-04-138365Actual
3865375.002025-03-158356Actual
2039349.702023-10-1583411Actual
30768358.002024-08-148317Actual
1435051.822023-04-1483611Actual
14557237.002023-05-158363Actual
4445157.142022-07-158368Actual
20782145.002023-11-158364Actual
28844100.762024-06-1483611Actual
25262179.872024-03-148328Actual
24264234.422024-02-128368Actual
242535.002022-06-158373Actual
2747110.002022-06-158316Actual
29294222.002024-07-148364Actual
22640202.002024-01-138363Actual
1833337.992023-08-1583311Actual
10457200.002023-01-138315Budget
578942.002022-09-148373Actual
30478264.002024-08-148315Actual
21783103.002023-12-138364Actual
55346.002022-04-148326Actual
2952688.002024-07-148346Actual
3180460.002024-09-138356Actual
1485436.002023-05-158326Actual
31511423.002024-09-138314Actual
893780.002022-11-158368Budget
28140242.002024-06-148364Actual
1387484.002023-04-148336Actual
3118344.382024-08-1483212Actual
19163437.452023-09-148318Actual
2502566.002024-03-148346Actual
29500153.002024-07-148336Actual
2757760.332024-05-1483211Actual
29082155.642024-06-1483613Actual
1960190.002022-05-158317Actual
3035794.002024-08-148373Actual
15714146.002023-06-158315Actual
850479.002022-11-158346Actual
505133.002022-04-148316Actual
30923313.212024-08-148368Actual
32188108.212024-09-1383411Actual
3582581.962024-12-1383113Actual
4852209.002022-08-158315Actual
20874181.002023-11-158365Actual
3402100.002022-07-158313Budget
2746100.002022-06-158316Budget
2405467.002024-02-128366Actual
11969100.002023-02-128366Budget
12564230.002023-03-158314Actual
35003335.002024-12-138315Actual
25915234.002024-04-138315Actual
19751116.002023-10-158364Actual
7100152.002022-10-158315Actual
2207389.002023-12-138366Actual
10691100.002023-01-138336Budget
1131089.002023-02-128363Actual
2667200.002022-06-158365Actual
37685454.122025-02-128318Actual
12706200.002023-03-158315Budget
16568211.002023-07-158363Actual
27692126.292024-05-1483611Actual
4992116.002022-08-158316Actual
33404101.822024-10-1483112Actual
6366100.002022-09-148366Budget
1176768.002023-02-128326Actual
2301767.002024-01-138356Actual
504100.002022-04-148316Budget
16688124.002023-07-158364Actual
3438141.192024-11-1483211Actual
37747296.542025-02-128368Actual
2878396.512024-06-1483411Actual
27604128.422024-05-1483311Actual
34945290.002024-12-138364Actual
26425101.822024-04-1383111Actual
1750816.722023-07-1583612Actual
6834103.002022-10-158363Actual
2997100.002022-06-158366Budget
220890.002022-05-158368Budget
1697998.002023-07-158366Actual
28964153.952024-06-1483612Actual
3408492.002024-11-148366Actual
1064246.002023-01-138326Actual
27549179.492024-05-1483111Actual
1025134.422022-04-148328Actual
2435026.292024-02-1283211Actual
35706134.802024-12-1383112Actual
36974164.412025-01-1383113Actual
3556187.992024-12-1383311Actual
616453.002022-09-148326Actual
18929105.002023-09-148336Actual
1583420.002023-06-158326Actual
14141137.452023-04-148328Actual
25733213.002024-04-138363Actual
4913165.002022-08-158365Actual
22725211.002024-01-138314Actual
11815100.002023-02-128336Budget
14113338.972023-04-148318Actual
33346113.532024-10-1483611Actual
234790.002022-06-158363Budget
35852167.922024-12-1383213Actual
2020100.002022-05-158367Budget
19191190.482023-09-148328Actual
12047200.002023-02-128317Budget
2142153.952023-11-1583411Actual
7489100.002022-10-158366Budget
1847911.402023-08-1583112Actual
6261114.002022-09-148346Actual
38152141.612025-02-1283213Actual
35506146.512024-12-1383111Actual
1724970.972023-07-1583111Actual
571183.002022-09-148363Actual
39157128.422025-03-1583112Actual
3731200.002022-07-158315Budget
12767126.002023-03-158365Actual
3106396.512024-08-1483411Actual
1303777.002023-03-158356Actual
3966136.002022-07-158336Actual
2402264.002024-02-128356Actual
2668200.002022-06-158365Budget
19957111.002023-10-158336Actual
19717192.002023-10-158314Actual
915424.002022-12-138373Actual
22251148.052023-12-138328Actual
27896234.592024-05-1483213Actual
907690.002022-12-138363Budget
255816.082024-03-1483212Actual
12297129.872023-02-128368Actual
3397240.002024-11-148326Actual
29642383.002024-07-148317Actual
5649113.002022-09-148313Actual
2440453.952024-02-1283411Actual
4259167.002022-07-158367Actual
3373276.002024-11-148373Actual
2535486.932024-03-1483111Actual
10458180.002023-01-138315Actual
39099147.572025-03-1583611Actual
10054164.722022-12-138368Actual
28198264.002024-06-148315Actual
9017127.002022-12-138313Actual
4710280.002022-08-158314Budget
12627200.002023-03-158364Budget
5321200.002022-08-158317Budget
11436200.002023-02-128314Budget
26990240.002024-05-148364Actual
13318288.972023-03-158318Actual
1131180.002023-02-128363Budget
405960.002022-07-158356Budget
3868100.002022-07-158316Budget
7160157.002022-10-158365Actual
896100.002022-04-148367Budget
28431111.002024-06-148366Actual
33110425.332024-10-148318Actual
34910451.002024-12-138314Actual
29387231.002024-07-148365Actual
1928381.612023-09-1483111Actual
9944200.002022-12-138318Budget
2299160.002024-01-138346Actual
15749163.002023-06-158365Actual
167640.002022-05-158326Budget
11718123.002023-02-128316Actual
16097342.002023-06-158318Actual
5837278.002022-09-148314Actual
13508341.002023-04-148313Actual
1027036.002023-01-138373Actual
3685596.512025-01-1383112Actual
164189.272023-06-1583112Actual
13427100.002023-03-158368Budget
22818173.002024-01-138315Actual
21988122.002023-12-138336Actual
279440.002022-06-158326Budget
2234281.612023-12-1383111Actual
30803276.002024-08-148367Actual
17685175.002023-08-158314Actual
29910110.342024-07-1483311Actual
3076248.002022-06-158317Actual
34176222.002024-11-148367Actual
37396116.002025-02-128316Actual
20662221.002023-11-158363Actual

Generated 2025-05-14 15:03:18.247 UTC