[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-05-258315Actual
3331272.042024-10-2483411Actual
225155.012023-12-2383112Actual
3906515.652025-03-2583511Actual
18689220.002023-09-248314Actual
8752169.002022-11-258367Actual
27549179.492024-05-2483111Actual
630860.002022-09-248356Budget
2370142.002024-02-228373Actual
1496779.002023-05-258366Actual
1724970.972023-07-2583111Actual
22725211.002024-01-238314Actual
3652157.002022-07-258364Actual
19632220.002023-10-258363Actual
9866200.002022-12-238367Budget
2757760.332024-05-2483211Actual
7894100.002022-11-258313Budget
39219211.402025-03-2583612Actual
22284158.662023-12-238368Actual
8689180.002022-11-258317Actual
27750136.932024-05-2483112Actual
29585102.002024-07-248366Actual
27429429.882024-05-248318Actual
7239100.002022-10-258316Budget
12767126.002023-03-258365Actual
21126195.002023-11-258317Actual
12991100.002023-03-258346Budget
3731200.002022-07-258315Budget
9203253.002022-12-238314Actual
8081256.002022-11-258314Actual
10133121.002023-01-238313Actual
25234367.752024-03-248318Actual
31928311.002024-09-238367Actual
4446100.002022-07-258368Budget
38836470.792025-03-258318Actual
33230185.872024-10-2483111Actual
2844150.002022-06-258336Actual
2653411.402024-04-2383511Actual
2807891.002024-06-248373Actual
2458212.462024-02-2283612Actual
14018197.002023-04-248317Actual
3137138.002022-06-258367Actual
32961129.002024-10-248366Actual
1303777.002023-03-258356Actual
3862777.002025-03-258346Actual
17071169.002023-07-258367Actual
2435026.292024-02-2283211Actual
35038195.002024-12-238365Actual
130030.002022-05-258373Budget
37396116.002025-02-228316Actual
28488445.002024-06-248317Actual
2662714.592024-04-2383112Actual
3901173.102025-03-2583311Actual
12944100.002023-03-258336Budget
7567264.002022-10-258317Actual
33795242.002024-11-248364Actual
7816108.662022-10-258368Actual
234790.002022-06-258363Budget
9576100.002022-12-238336Budget
3118344.382024-08-2483212Actual
840860.002022-11-258326Budget
31697124.002024-09-238316Actual
21281169.272023-11-258368Actual
18159288.972023-08-258318Actual
32635493.002024-10-248314Actual
840955.002022-11-258326Actual
10458180.002023-01-238315Actual
2546326.292024-03-2483511Actual
26746227.572024-04-2383213Actual
167640.002022-05-258326Budget
2254817.782023-12-2383612Actual
364172.002022-04-248315Actual
7895114.002022-11-258313Actual
242430.002022-06-258373Budget
17191182.902023-07-258368Actual
3688324.162025-01-2383212Actual
11436200.002023-02-228314Budget
11063200.002023-01-238318Budget
12298100.002023-02-228368Budget
34141387.002024-11-248317Actual
5382136.002022-08-258367Actual
2746100.002022-06-258316Budget
23915113.002024-02-228316Actual
3627336.002025-01-238326Actual
3590280.002022-07-258314Budget
2955256.002024-07-248356Actual
601200.002022-04-248336Budget
2287139.002022-06-258313Actual
12047200.002023-02-228317Budget
3965100.002022-07-258336Budget
1692072.002023-07-258346Actual
174776.082023-07-2583212Actual
25950202.002024-04-238365Actual
27081195.002024-05-248365Actual
38601155.002025-03-258336Actual
4338200.002022-07-258318Budget
2301767.002024-01-238356Actual
16894106.002023-07-258336Actual
1435051.822023-04-2483611Actual
2204043.002023-12-238356Actual
1390070.002023-04-248346Actual
38898237.452025-03-258368Actual
4524100.002022-08-258313Budget
850479.002022-11-258346Actual
32048254.122024-09-238368Actual
1348200.002022-05-258314Budget
69655.002022-04-248356Actual
3632790.002025-01-238346Actual
1866147.002023-09-248373Actual
332490.002022-06-258368Budget
803232.002022-11-258373Actual
2293721.002024-01-238326Actual
39337213.542025-03-2583613Actual
27220106.002024-05-248346Actual
2346266.722024-01-2383611Actual
37245317.002025-02-228364Actual
32607118.002024-10-248373Actual
6261114.002022-09-248346Actual
9805223.002022-12-238317Actual
12048187.002023-02-228317Actual
691233.002022-10-258373Actual
18187135.932023-08-258328Actual
855172.002022-11-258356Actual
6587200.002022-09-248318Budget
5836280.002022-09-248314Budget
13240200.002023-03-258367Budget
1549132.002022-05-258365Actual
28431111.002024-06-248366Actual
1632613.532023-06-2583511Actual
9202200.002022-12-238314Budget
5508160.182022-08-258328Actual
691330.002022-10-258373Budget
31986478.362024-09-238318Actual
9590.002022-04-248363Budget
25141306.002024-03-248317Actual
32728293.002024-10-248315Actual
1223798.052023-02-228328Actual
37090436.002025-02-228313Actual
9945361.692022-12-238318Actual
2334841.192024-01-2383211Actual
34910451.002024-12-238314Actual
1830614.592023-08-2583211Actual
26956372.002024-05-248314Actual
2872951.822024-06-2483211Actual
37303301.002025-02-228315Actual
2923196.002024-07-248373Actual
13543250.002023-04-248363Actual
2057015.652023-10-2583612Actual
35767225.232024-12-2383612Actual
30513241.002024-08-248365Actual
35386466.242024-12-238318Actual
33172257.152024-10-248368Actual
18929105.002023-09-248336Actual
3635370.002025-01-238356Actual
26836345.002024-05-248313Actual
2133962.462023-11-2583111Actual
513765.002022-08-258346Actual
17600237.002023-08-258363Actual
255816.082024-03-2483212Actual
962280.002022-12-238346Budget
15024295.002023-05-258317Actual
23822179.002024-02-228315Actual
154118.212023-05-2583112Actual
9806200.002022-12-238317Budget
17719137.002023-08-258364Actual
11718123.002023-02-228316Actual
602130.002022-04-248336Actual
1487200.002022-05-258315Budget
1838711.402023-08-2583511Actual
34234466.242024-11-248318Actual
518360.002022-08-258356Budget
2611748.002024-04-238356Actual
2443112.462024-02-2283511Actual
28021254.002024-06-248363Actual
19070265.002023-09-248317Actual
36246150.002025-01-238316Actual
742950.002022-10-258356Budget
195106.082023-09-2483212Actual
1733156.082023-07-2583411Actual
21630312.002023-12-238313Actual
37887120.972025-02-2283411Actual
30420310.002024-08-248364Actual
3076248.002022-06-258317Actual
578942.002022-09-248373Actual
2039349.702023-10-2583411Actual
1426313.532023-04-2483211Actual
458580.002022-08-258363Budget
2031186.932023-10-2583111Actual
795590.002022-11-258363Budget
32821144.002024-10-248316Actual
2538213.532024-03-2483211Actual
748886.002022-10-258366Actual

Generated 2025-05-24 03:52:09.164 UTC