[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-258367Actual
3438141.192024-11-2483211Actual
3373276.002024-11-248373Actual
915424.002022-12-238373Actual
25176221.002024-03-248367Actual
6261114.002022-09-248346Actual
36386104.002025-01-238366Actual
1190945.002023-02-228356Actual
38898237.452025-03-258368Actual
9575138.002022-12-238336Actual
1765741.002023-08-258373Actual
8219184.002022-11-258315Actual
38686117.002025-03-258366Actual
1750816.722023-07-2583612Actual
3862777.002025-03-258346Actual
29763213.212024-07-248328Actual
2891101.002022-06-258346Actual
3553479.482024-12-2383211Actual
504100.002022-04-248316Budget
32550209.002024-10-248363Actual
4012100.002022-07-258346Budget
5508160.182022-08-258328Actual
28431111.002024-06-248366Actual
2020100.002022-05-258367Budget
2245784.802023-12-2383611Actual
1692072.002023-07-258346Actual
8879135.932022-11-258328Actual
33524134.592024-10-2483113Actual
2947238.002024-07-248326Actual
8361153.002022-11-258316Actual
3265114.722022-06-258328Actual
10133121.002023-01-238313Actual
1222102.002022-05-258363Actual
3397240.002024-11-248326Actual
2508495.002024-03-248366Actual
9341163.002022-12-238315Actual
2668200.002022-06-258365Budget
2786978.452024-05-2483113Actual
2443112.462024-02-2283511Actual
6696149.572022-09-248368Actual
15059227.002023-05-258367Actual
2543634.802024-03-2483411Actual
12847100.002023-03-258316Budget
2106996.002023-11-258366Actual
907786.002022-12-238363Actual
33172257.152024-10-248368Actual
21875125.002023-12-238365Actual
4386100.002022-07-258328Budget
11171100.002023-01-238368Budget
2667200.002022-06-258365Actual
835200.002022-04-248317Budget
2435026.292024-02-2283211Actual
513765.002022-08-258346Actual
10924200.002023-01-238317Budget
20627372.002023-11-258313Actual
346479.002022-07-258363Actual
962280.002022-12-238346Budget
1933822.042023-09-2483311Actual
2653411.402024-04-2383511Actual
406057.002022-07-258356Actual
6446200.002022-09-248317Budget
11816137.002023-02-228336Actual
755100.002022-04-248366Budget
5089118.002022-08-258336Actual
2342914.592024-01-2383511Actual
3284834.002024-10-248326Actual
164455.012023-06-2583212Actual
1223798.052023-02-228328Actual
10923197.002023-01-238317Actual
3673883.742025-01-2383411Actual
12298100.002023-02-228368Budget
9993196.542022-12-238328Actual
6774100.002022-10-258313Budget
1789732.002023-08-258326Actual
977273.812022-04-248318Actual
2645343.312024-04-2383211Actual
2648049.702024-04-2383311Actual
30513241.002024-08-248365Actual
2147151.082022-05-258328Actual
4524100.002022-08-258313Budget
23822179.002024-02-228315Actual
11719100.002023-02-228316Budget
10739117.002023-01-238346Actual
3100940.122024-08-2483211Actual
6445264.002022-09-248317Actual
6038200.002022-09-248365Budget
3800586.932025-02-2283112Actual
19751116.002023-10-258364Actual
896100.002022-04-248367Budget
31426215.002024-09-238363Actual
5837278.002022-09-248314Actual
10516100.002023-01-238365Budget
967050.002022-12-238356Budget
31639266.002024-09-238365Actual
803232.002022-11-258373Actual
3790200.002022-07-258365Budget
33138210.182024-10-248328Actual
5976206.002022-09-248315Actual
23107225.002024-01-238317Actual
10318217.002023-01-238314Actual
15179166.242023-05-258368Actual
1559360.002023-06-258373Actual
12047200.002023-02-228317Budget
2101379.002023-11-258346Actual
795490.002022-11-258363Actual
601200.002022-04-248336Budget
6634135.932022-09-248328Actual
26425101.822024-04-2383111Actual
9944200.002022-12-238318Budget
35038195.002024-12-238365Actual
20987115.002023-11-258336Actual
182044.002022-05-258356Actual
775490.002022-10-258328Budget
4993100.002022-08-258316Budget
9945361.692022-12-238318Actual
391650.002022-07-258326Budget
2666115.652024-04-2383612Actual
3898473.102025-03-2583211Actual
1942567.782023-09-2483611Actual
38546106.002025-03-258316Actual
34945290.002024-12-238364Actual
33760376.002024-11-248314Actual
32670298.002024-10-248364Actual
3635370.002025-01-238356Actual
2878396.512024-06-2483411Actual
1176768.002023-02-228326Actual
10595120.002023-01-238316Actual
8081256.002022-11-258314Actual
24639372.002024-03-248313Actual
4446100.002022-07-258368Budget
29387231.002024-07-248365Actual
9400185.002022-12-238365Actual
21783103.002023-12-238364Actual
1594778.002023-06-258366Actual
1289442.002023-03-258326Actual
2656852.892024-04-2383611Actual
6260100.002022-09-248346Budget
35414217.752024-12-238328Actual
17530.002022-04-248373Actual
2399677.002024-02-228346Actual
28902126.292024-06-2483112Actual
2615066.002024-04-238366Actual
34910451.002024-12-238314Actual
5322169.002022-08-258317Actual
4914200.002022-08-258365Budget
3323155.632022-06-258368Actual
1429051.822023-04-2483311Actual
37627303.002025-02-228367Actual
7627191.002022-10-258367Actual
26332231.392024-04-238328Actual
36153313.002025-01-238315Actual
35976233.002025-01-238363Actual
3067858.002024-08-248356Actual
27631100.762024-05-2483411Actual
12991100.002023-03-258346Budget
3688324.162025-01-2383212Actual
33110425.332024-10-248318Actual
21281169.272023-11-258368Actual
14018197.002023-04-248317Actual
2561310.332024-03-2483612Actual
30208155.642024-07-2483613Actual
16839111.002023-07-258316Actual
2893025.232024-06-2483212Actual
1138830.002023-02-228373Budget
8281140.002022-11-258365Actual
2440453.952024-02-2283411Actual
33018402.002024-10-248317Actual
2239746.502023-12-2383311Actual
9016100.002022-12-238313Budget
130030.002022-05-258373Budget
13427100.002023-03-258368Budget
2095930.002023-11-258326Actual
895143.002022-04-248367Actual
10983178.002023-01-238367Actual
578942.002022-09-248373Actual
14882109.002023-05-258336Actual
1544416.722023-05-2583612Actual
3653200.002022-07-258364Budget
293750.002022-06-258356Budget
4913165.002022-08-258365Actual
602130.002022-04-248336Actual
6961200.002022-10-258314Budget
5382136.002022-08-258367Actual
1588864.002023-06-258346Actual
2923196.002024-07-248373Actual
30176181.962024-07-2483213Actual
9806200.002022-12-238317Budget
3965100.002022-07-258336Budget
1535377.362023-05-2583611Actual
424200.002022-04-248365Budget
21247195.022023-11-258328Actual
1303860.002023-03-258356Budget

Generated 2025-05-25 00:21:32.084 UTC