[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-04-2483613Actual
12846109.002023-03-268316Actual
34141387.002024-11-258317Actual
35414217.752024-12-248328Actual
887890.002022-11-268328Budget
1851216.722023-08-2683612Actual
20840177.002023-11-268315Actual
3180460.002024-09-248356Actual
11863100.002023-02-238346Budget
29971116.722024-07-2583611Actual
11816137.002023-02-238336Actual
977273.812022-04-258318Actual
30029118.852024-07-2583112Actual
405960.002022-07-268356Budget
3106396.512024-08-2583411Actual
21841194.002023-12-248315Actual
9726100.002022-12-248366Budget
5460200.002022-08-268318Budget
38152141.612025-02-2383213Actual
15862115.002023-06-268336Actual
35767225.232024-12-2483612Actual
26244248.002024-04-248367Actual
31752143.002024-09-248336Actual
33640344.002024-11-258313Actual
7099200.002022-10-268315Budget
13240200.002023-03-268367Budget
27491211.692024-05-258368Actual
31546240.002024-09-248364Actual
282165.002022-04-258364Actual
4992116.002022-08-268316Actual
21749196.002023-12-248314Actual
2204043.002023-12-248356Actual
10738100.002023-01-248346Budget
8281140.002022-11-268365Actual
10516100.002023-01-248365Budget
915530.002022-12-248373Budget
26871282.002024-05-258363Actual
19717192.002023-10-268314Actual
20662221.002023-11-268363Actual
30889207.152024-08-258328Actual
3331272.042024-10-2583411Actual
37303301.002025-02-238315Actual
9017127.002022-12-248313Actual
3688324.162025-01-2483212Actual
2399677.002024-02-238346Actual
2844150.002022-06-268336Actual
6038200.002022-09-258365Budget
3323155.632022-06-268368Actual
28106493.002024-06-258314Actual
3076248.002022-06-268317Actual
177398.002022-05-268346Actual
3918556.082025-03-2683212Actual
9203253.002022-12-248314Actual
2437735.872024-02-2383311Actual
26365222.302024-04-248368Actual
391764.002022-07-268326Actual
29139397.002024-07-258313Actual
8610112.002022-11-268366Actual
37210471.002025-02-238314Actual
2473285.002022-06-268314Actual
1496779.002023-05-268366Actual
35151132.002024-12-248336Actual
1408154.002022-05-268364Actual
4012100.002022-07-268346Budget
855250.002022-11-268356Budget
3213482.682024-09-2483211Actual
35123.002022-04-258313Actual
2370142.002024-02-238373Actual
3075200.002022-06-268317Budget
781580.002022-10-268368Budget
16125157.142023-06-268328Actual
16839111.002023-07-268316Actual
1735814.592023-07-2683511Actual
6261114.002022-09-258346Actual
3627336.002025-01-248326Actual
4387178.362022-07-268328Actual
2286100.002022-06-268313Budget
38836470.792025-03-268318Actual
13759117.002023-04-258365Actual
2530147.002022-06-268364Actual
23764167.002024-02-238364Actual
34674157.402024-11-2583113Actual
7100152.002022-10-268315Actual
1632613.532023-06-2683511Actual
2531100.002022-06-268364Budget
29797261.692024-07-258368Actual
571183.002022-09-258363Actual
9865139.002022-12-248367Actual
23609331.002024-02-238313Actual
18604202.002023-09-258363Actual
39157128.422025-03-2683112Actual
20987115.002023-11-268336Actual
30208155.642024-07-2583613Actual
3402100.002022-07-268313Budget
2342914.592024-01-2483511Actual
36153313.002025-01-248315Actual
27811211.402024-05-2583612Actual
3590280.002022-07-268314Budget
19598334.002023-10-268313Actual
2352010.332024-01-2483112Actual
24793104.002024-03-258364Actual
616550.002022-09-258326Budget
164189.272023-06-2683112Actual
32670298.002024-10-258364Actual
2724650.002024-05-258356Actual
1348200.002022-05-268314Budget
836178.002022-04-258317Actual
31837102.002024-09-248366Actual
18723137.002023-09-258364Actual
3443594.382024-11-2583411Actual
31391402.002024-09-248313Actual
1795156.002023-08-268346Actual
2667200.002022-06-268365Actual
32635493.002024-10-258314Actual
8690200.002022-11-268317Budget
13428191.992023-03-268368Actual
225155.012023-12-2483112Actual
16781185.002023-07-268365Actual
27336332.002024-05-258317Actual
3005725.232024-07-2583212Actual
2337545.442024-01-2483311Actual
2458212.462024-02-2383612Actual
30385393.002024-08-258314Actual
7160157.002022-10-268365Actual
2546326.292024-03-2583511Actual
10319200.002023-01-248314Budget
7021200.002022-10-268364Budget
9263200.002022-12-248364Budget
6446200.002022-09-258317Budget
7238136.002022-10-268316Actual
3668466.722025-01-2483211Actual
35506146.512024-12-2483111Actual
4710280.002022-08-268314Budget
283100.002022-04-258364Budget
6960220.002022-10-268314Actual
28844100.762024-06-2583611Actual
25234367.752024-03-258318Actual
33138210.182024-10-258328Actual
3403132.002022-07-268313Actual
1535377.362023-05-2683611Actual
2609156.002024-04-248346Actual
2777827.362024-05-2583212Actual
16004256.002023-06-268317Actual
10739117.002023-01-248346Actual
2549667.782024-03-2583611Actual
2147151.082022-05-268328Actual
6366100.002022-09-258366Budget
2000943.002023-10-268356Actual
28346163.002024-06-258336Actual
3172439.002024-09-248326Actual
2662714.592024-04-2483112Actual
1064350.002023-01-248326Budget
3216192.252024-09-2483311Actual
8282200.002022-11-268365Budget
1531950.762023-05-2683411Actual
12110200.002023-02-238367Budget
21126195.002023-11-268317Actual
23915113.002024-02-238316Actual
38686117.002025-03-268366Actual
7627191.002022-10-268367Actual
11172149.572023-01-248368Actual
36301144.002025-01-248336Actual
23729224.002024-02-238314Actual
2291089.002024-01-248316Actual
3488294.002024-12-248373Actual
27986398.002024-06-258313Actual
36536551.092025-01-248318Actual
27457317.752024-05-258328Actual
9479140.002022-12-248316Actual
38067225.232025-02-2383612Actual
27896234.592024-05-2583213Actual
7489100.002022-10-268366Budget
10054164.722022-12-248368Actual
20099258.002023-10-268317Actual
37860116.722025-02-2383311Actual
578942.002022-09-258373Actual
17157126.842023-07-268328Actual
22251148.052023-12-248328Actual
8140200.002022-11-268364Budget
1223680.002023-02-238328Budget
7706200.002022-10-268318Budget
1138921.002023-02-238373Actual
8141175.002022-11-268364Actual
8752169.002022-11-268367Actual
36443414.002025-01-248317Actual
34408101.822024-11-2583311Actual
1697998.002023-07-268366Actual
69655.002022-04-258356Actual
2071950.002023-11-268373Actual
2891101.002022-06-268346Actual
14113338.972023-04-258318Actual
293750.002022-06-268356Budget

Generated 2025-05-25 17:31:25.223 UTC