[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-238313Actual
5382136.002022-08-248367Actual
26304542.002024-04-228318Actual
2201475.002023-12-228346Actual
35506146.512024-12-2283111Actual
1083126.842022-04-238368Actual
20840177.002023-11-248315Actual
1559360.002023-06-248373Actual
630860.002022-09-238356Budget
23915113.002024-02-218316Actual
3582581.962024-12-2283113Actual
6961200.002022-10-248314Budget
26065100.002024-04-228336Actual
10844115.002023-01-228366Actual
37860116.722025-02-2183311Actual
22725211.002024-01-228314Actual
24111251.002024-02-218317Actual
32550209.002024-10-238363Actual
3213482.682024-09-2283211Actual
4992116.002022-08-248316Actual
8751200.002022-11-248367Budget
12943128.002023-03-248336Actual
64984.002022-04-238346Actual
1694646.002023-07-248356Actual
967050.002022-12-228356Budget
683590.002022-10-248363Budget
5569100.002022-08-248368Budget
2890100.002022-06-248346Budget
36246150.002025-01-228316Actual
34496167.782024-11-2383611Actual
1027130.002023-01-228373Budget
10923197.002023-01-228317Actual
1936540.122023-09-2383411Actual
1942567.782023-09-2383611Actual
29677273.002024-07-238367Actual
1928381.612023-09-2383111Actual
28581554.122024-06-238318Actual
27929243.362024-05-2383613Actual
2988341.192024-07-2383211Actual
19809163.002023-10-248315Actual
37713304.122025-02-218328Actual
20220178.362023-10-248328Actual
205395.012023-10-2483212Actual
3561518.842024-12-2283511Actual
1887474.002023-09-238316Actual
30385393.002024-08-238314Actual
23764167.002024-02-218364Actual
12626182.002023-03-248364Actual
9479140.002022-12-228316Actual
2603721.002024-04-228326Actual
22965103.002024-01-228336Actual
16688124.002023-07-248364Actual
17870113.002023-08-248316Actual
915530.002022-12-228373Budget
601200.002022-04-238336Budget
3673883.742025-01-2283411Actual
12990112.002023-03-248346Actual
1544416.722023-05-2483612Actual
37303301.002025-02-218315Actual
1392651.002023-04-238356Actual
22284158.662023-12-228368Actual
1395988.002023-04-238366Actual
12297129.872023-02-218368Actual
242535.002022-06-248373Actual
1482792.002023-05-248316Actual
37396116.002025-02-218316Actual
1960190.002022-05-248317Actual
466342.002022-08-248373Actual
1726150.002022-05-248336Actual
31155128.422024-08-2383112Actual
32306124.172024-09-2283112Actual
28106493.002024-06-238314Actual
16159234.422023-06-248368Actual
2947238.002024-07-238326Actual
8830200.002022-11-248318Budget
10924200.002023-01-228317Budget
3652157.002022-07-248364Actual
15749163.002023-06-248365Actual
29259385.002024-07-238314Actual
2601062.002024-04-228316Actual
36916151.832025-01-2283612Actual
27194150.002024-05-238336Actual
907786.002022-12-228363Actual
30861596.552024-08-238318Actual
1730435.872023-07-2483311Actual
1303777.002023-03-248356Actual
32014257.152024-09-228328Actual
22223295.032023-12-228318Actual
6445264.002022-09-238317Actual
32248101.822024-09-2283611Actual
1384628.002023-04-238326Actual
1078560.002023-01-228356Budget
30513241.002024-08-238365Actual
38360450.002025-03-248314Actual
38743397.002025-03-248317Actual
13239177.002023-03-248367Actual
1621781.612023-06-2483111Actual
3906515.652025-03-2483511Actual
5648100.002022-09-238313Budget
37090436.002025-02-218313Actual
23857163.002024-02-218365Actual
1594778.002023-06-248366Actual
27220106.002024-05-238346Actual
9865139.002022-12-228367Actual
33853252.002024-11-238315Actual
25733213.002024-04-228363Actual
616453.002022-09-238326Actual
4525113.002022-08-248313Actual
13543250.002023-04-238363Actual
6508180.002022-09-238367Actual
2039349.702023-10-2483411Actual
12189200.002023-02-218318Budget
5836280.002022-09-238314Budget
32340168.852024-09-2283612Actual
18569419.002023-09-238313Actual
34234466.242024-11-238318Actual
15501408.002023-06-248313Actual
20134160.002023-10-248367Actual
34674157.402024-11-2383113Actual
26746227.572024-04-2283213Actual
34295219.272024-11-238368Actual
33583238.102024-10-2383613Actual
35151132.002024-12-228336Actual
28902126.292024-06-2383112Actual
616550.002022-09-238326Budget
10378135.002023-01-228364Actual
10379200.002023-01-228364Budget
181950.002022-05-248356Budget
37245317.002025-02-218364Actual
31426215.002024-09-228363Actual
2334841.192024-01-2283211Actual
4013101.002022-07-248346Actual
144355.012023-04-2383212Actual
893780.002022-11-248368Budget
505133.002022-04-238316Actual
1881100.002022-05-248366Budget
2103958.002023-11-248356Actual
2291089.002024-01-228316Actual
7020162.002022-10-248364Actual
2101379.002023-11-248346Actual
37001181.962025-01-2283213Actual
742950.002022-10-248356Budget
19717192.002023-10-248314Actual
27048281.002024-05-238315Actual
3075200.002022-06-248317Budget
6635100.002022-09-238328Budget
2996130.002022-06-248366Actual
19957111.002023-10-248336Actual
9945361.692022-12-228318Actual
32670298.002024-10-238364Actual
12991100.002023-03-248346Budget
2757760.332024-05-2383211Actual
3520351.002024-12-228356Actual
5837278.002022-09-238314Actual
26871282.002024-05-238363Actual
24674223.002024-03-238363Actual
999290.002022-12-228328Budget
11499200.002023-02-218364Budget
3558884.802024-12-2283411Actual
10516100.002023-01-228365Budget
1423567.782023-04-2383111Actual
13098100.002023-03-248366Budget
2305095.002024-01-228366Actual
22760121.002024-01-228364Actual
11171100.002023-01-228368Budget
1550200.002022-05-248365Budget
895143.002022-04-238367Actual
12110200.002023-02-218367Budget
36301144.002025-01-228336Actual
2508495.002024-03-238366Actual
34353215.662024-11-2383111Actual
11436200.002023-02-218314Budget
26425101.822024-04-2283111Actual
2893025.232024-06-2383212Actual
1131180.002023-02-218363Budget
29352293.002024-07-238315Actual
2446584.802024-02-2183611Actual
9726100.002022-12-228366Budget
2147151.082022-05-248328Actual
5508160.182022-08-248328Actual
29294222.002024-07-238364Actual
1933822.042023-09-2383311Actual
55240.002022-04-238326Budget
518360.002022-08-248356Budget
27604128.422024-05-2383311Actual
2136734.802023-11-2483211Actual
3632790.002025-01-228346Actual
6775155.002022-10-248313Actual
28964153.952024-06-2383612Actual
17157126.842023-07-248328Actual
31217188.002024-08-2383612Actual
2346266.722024-01-2283611Actual

Generated 2025-05-24 00:51:14.138 UTC