[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-1483113Actual
2045448.632023-11-1583611Actual
15059227.002023-06-158367Actual
2245784.802024-01-1383611Actual
405960.002022-08-158356Budget
1830614.592023-09-1583211Actual
25820270.002024-05-148314Actual
9203253.002023-01-138314Actual
23609331.002024-03-148313Actual
69550.002022-05-158356Budget
26956372.002024-06-148314Actual
1692072.002023-08-158346Actual
3685596.512025-02-1383112Actual
6774100.002022-11-158313Budget
38453253.002025-04-158315Actual
242535.002022-07-168373Actual
4773200.002022-09-158364Budget
222200.002022-05-158314Budget
37033157.402025-02-1383613Actual
3668466.722025-02-1383211Actual
29352293.002024-08-148315Actual
36656202.892025-02-1383111Actual
3138100.002022-07-168367Budget
5570141.992022-09-158368Actual
850580.002022-12-168346Budget
6214140.002022-10-158336Actual
29259385.002024-08-148314Actual
20987115.002023-12-168336Actual
2440453.952024-03-1483411Actual
1223798.052023-03-158328Actual
3100940.122024-09-1483211Actual
2071950.002023-12-168373Actual
15536197.002023-07-168363Actual
37627303.002025-03-158367Actual
1392651.002023-05-158356Actual
8080200.002022-12-168314Budget
15621183.002023-07-168314Actual
1954111.402023-10-1583612Actual
4914200.002022-09-158365Budget
35885162.662025-01-1383613Actual
1833337.992023-09-1583311Actual
754107.002022-05-158366Actual
504050.002022-09-158326Budget
144355.012023-05-1583212Actual
2031186.932023-11-1583111Actual
9400185.002023-01-138365Actual
513765.002022-09-158346Actual
5321200.002022-09-158317Budget
976200.002022-05-158318Budget
9866200.002023-01-138367Budget
17600237.002023-09-158363Actual
14557237.002023-06-158363Actual
38152141.612025-03-1583213Actual
893780.002022-12-168368Budget
10844115.002023-02-138366Actual
15024295.002023-06-158317Actual
164455.012023-07-1683212Actual
1390070.002023-05-158346Actual
12564230.002023-04-158314Actual
18781131.002023-10-158315Actual
1895555.002023-10-158346Actual
26304542.002024-05-148318Actual
32425224.062024-10-1483213Actual
37303301.002025-03-158315Actual
1429051.822023-05-1583311Actual
775490.002022-11-158328Budget
2098200.002022-06-158318Budget
4851200.002022-09-158315Budget
30420310.002024-09-148364Actual
14113338.972023-05-158318Actual
36536551.092025-02-138318Actual
174506.082023-08-1583112Actual
16894106.002023-08-158336Actual
1164100.002022-06-158313Budget
33583238.102024-11-1483613Actual
2609156.002024-05-148346Actual
1887474.002023-10-158316Actual
326490.002022-07-168328Budget
1131180.002023-03-158363Budget
1064246.002023-02-138326Actual
31302155.642024-09-1483213Actual
7239100.002022-11-158316Budget
181950.002022-06-158356Budget
691330.002022-11-158373Budget
907690.002023-01-138363Budget
29797261.692024-08-148368Actual
3865375.002025-04-158356Actual
1165142.002022-06-158313Actual
17530.002022-05-158373Actual
38183266.172025-03-1583613Actual
34408101.822024-12-1583311Actual
2000943.002023-11-158356Actual
1251730.002023-04-158373Budget
37593353.002025-03-158317Actual
26779162.662024-05-1483613Actual
28140242.002024-07-158364Actual
21630312.002024-01-138313Actual
194835.012023-10-1583112Actual
3635370.002025-02-138356Actual
9341163.002023-01-138315Actual
13543250.002023-05-158363Actual
3561518.842025-01-1383511Actual
2724650.002024-06-148356Actual
31546240.002024-10-148364Actual
18929105.002023-10-158336Actual
1336780.002023-04-158328Budget
15714146.002023-07-168315Actual
4852209.002022-09-158315Actual
13099101.002023-04-158366Actual
630751.002022-10-158356Actual
2435026.292024-03-1483211Actual
33138210.182024-11-148328Actual
32458141.612024-10-1483613Actual
33551148.622024-11-1483213Actual
2997100.002022-07-168366Budget
2237035.872024-01-1383211Actual
1529233.742023-06-1583311Actual
21841194.002024-01-138315Actual
1243976.002023-04-158363Actual
2650746.502024-05-1483411Actual
391764.002022-08-158326Actual
7816108.662022-11-158368Actual
33404101.822024-11-1483112Actual
16568211.002023-08-158363Actual
102490.002022-05-158328Budget
37536118.002025-03-158366Actual
1730435.872023-08-1583311Actual
27549179.492024-06-1483111Actual
39277122.312025-04-1583113Actual
21161178.002023-12-168367Actual
34141387.002024-12-158317Actual
2872951.822024-07-1583211Actual
6116107.002022-10-158316Actual
2443112.462024-03-1483511Actual
3803323.102025-03-1583212Actual
27457317.752024-06-148328Actual
36797100.762025-02-1383611Actual
25950202.002024-05-148365Actual
1647610.332023-07-1683612Actual
12188245.032023-03-158318Actual
25262179.872024-04-148328Actual
2346266.722024-02-1383611Actual
1549132.002022-06-158365Actual
3059860.002024-09-148326Actual
6635100.002022-10-158328Budget
29387231.002024-08-148365Actual
26209320.002024-05-148317Actual
27139104.002024-06-148316Actual
2293721.002024-02-138326Actual
3290297.002024-11-148346Actual
35767225.232025-01-1383612Actual
25141306.002024-04-148317Actual
22818173.002024-02-138315Actual
28233256.002024-07-158365Actual
12943128.002023-04-158336Actual
8282200.002022-12-168365Budget
31604279.002024-10-148315Actual
33346113.532024-11-1483611Actual
39304231.082025-04-1583213Actual
35038195.002025-01-138365Actual
225155.012024-01-1383112Actual
245239.272024-03-1483112Actual
36386104.002025-02-138366Actual
25733213.002024-05-148363Actual
30571125.002024-09-148316Actual
245502.892024-03-1483212Actual
11172149.572023-02-138368Actual
4446100.002022-08-158368Budget
293750.002022-07-168356Budget
895143.002022-05-158367Actual
39219211.402025-04-1583612Actual
6960220.002022-11-158314Actual
2148251.822023-12-1683611Actual
13177174.002023-04-158317Actual
21988122.002024-01-138336Actual
28844100.762024-07-1583611Actual
4338200.002022-08-158318Budget
26244248.002024-05-148367Actual
9590.002022-05-158363Budget
967050.002023-01-138356Budget
25296187.452024-04-148368Actual
1928381.612023-10-1583111Actual
3292850.002024-11-148356Actual
55346.002022-05-158326Actual
26746227.572024-05-1483213Actual
33172257.152024-11-148368Actual
12847100.002023-04-158316Budget
8081256.002022-12-168314Actual
2546326.292024-04-1483511Actual
1960190.002022-06-158317Actual
28291135.002024-07-158316Actual
293859.002022-07-168356Actual

Generated 2025-06-14 07:04:06.400 UTC