[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-268336Actual
38275211.002025-03-298363Actual
4012100.002022-07-298346Budget
23228152.602024-01-278328Actual
5570141.992022-08-298368Actual
2106996.002023-11-298366Actual
15749163.002023-06-298365Actual
3561518.842024-12-2783511Actual
32607118.002024-10-288373Actual
19191190.482023-09-288328Actual
2540932.672024-03-2883311Actual
2650746.502024-04-2783411Actual
39219211.402025-03-2983612Actual
18101158.002023-08-298367Actual
1833337.992023-08-2983311Actual
887890.002022-11-298328Budget
24759220.002024-03-288314Actual
11639189.002023-02-268365Actual
1303777.002023-03-298356Actual
2305095.002024-01-278366Actual
2893025.232024-06-2883212Actual
21281169.272023-11-298368Actual
20840177.002023-11-298315Actual
1750816.722023-07-2983612Actual
1632613.532023-06-2983511Actual
5090100.002022-08-298336Budget
16039230.002023-06-298367Actual
18604202.002023-09-288363Actual
12188245.032023-02-268318Actual
17071169.002023-07-298367Actual
3558884.802024-12-2783411Actual
25820270.002024-04-278314Actual
38453253.002025-03-298315Actual
9865139.002022-12-278367Actual
8220200.002022-11-298315Budget
18159288.972023-08-298318Actual
17685175.002023-08-298314Actual
12768100.002023-03-298365Budget
3857360.002025-03-298326Actual
205128.212023-10-2983112Actual
7160157.002022-10-298365Actual
13099101.002023-03-298366Actual
3673883.742025-01-2783411Actual
37125292.002025-02-268363Actual
10923197.002023-01-278317Actual
279529.002022-06-298326Actual
24674223.002024-03-288363Actual
33760376.002024-11-288314Actual
245239.272024-02-2683112Actual
364172.002022-04-288315Actual
23764167.002024-02-268364Actual
2837290.002024-06-288346Actual
38067225.232025-02-2683612Actual
6366100.002022-09-288366Budget
37685454.122025-02-268318Actual
27048281.002024-05-288315Actual
1019289.002023-01-278363Actual
34176222.002024-11-288367Actual
38125113.532025-02-2683113Actual
5243112.002022-08-298366Actual
12626182.002023-03-298364Actual
391650.002022-07-298326Budget
35096102.002024-12-278316Actual
1662599.002023-07-298373Actual
3402100.002022-07-298313Budget
6587200.002022-09-288318Budget
11718123.002023-02-268316Actual
22605351.002024-01-278313Actual
17600237.002023-08-298363Actual
4711240.002022-08-298314Actual
21783103.002023-12-278364Actual
2668200.002022-06-298365Budget
1243976.002023-03-298363Actual
3556187.992024-12-2783311Actual
16004256.002023-06-298317Actual
21664232.002023-12-278363Actual
2004278.002023-10-298366Actual
423140.002022-04-288365Actual
31426215.002024-09-278363Actual
32961129.002024-10-288366Actual
1636043.312023-06-2983611Actual
1733156.082023-07-2983411Actual
27692126.292024-05-2883611Actual
167640.002022-05-298326Budget
2497120.002024-03-288326Actual
1836037.992023-08-2983411Actual
14676114.002023-05-298364Actual
850580.002022-11-298346Budget
30176181.962024-07-2883213Actual
999290.002022-12-278328Budget
3603369.002025-01-278373Actual
28701185.872024-06-2883111Actual
2872951.822024-06-2883211Actual
32728293.002024-10-288315Actual
1523780.552023-05-2983111Actual
3742339.002025-02-268326Actual
31546240.002024-09-278364Actual
32550209.002024-10-288363Actual
255816.082024-03-2883212Actual
1800983.002023-08-298366Actual
12376124.002023-03-298313Actual
20253222.302023-10-298368Actual
2947238.002024-07-288326Actual
1550200.002022-05-298365Budget
1223680.002023-02-268328Budget
34733141.612024-11-2883613Actual
29174217.002024-07-288363Actual
11063200.002023-01-278318Budget
2881022.042024-06-2883511Actual
29735479.882024-07-288318Actual
513765.002022-08-298346Actual
4120137.002022-07-298366Actual
26209320.002024-04-278317Actual
6696149.572022-09-288368Actual
279440.002022-06-298326Budget
28346163.002024-06-288336Actual
25296187.452024-03-288368Actual
14769122.002023-05-298365Actual
1243880.002023-03-298363Budget
29585102.002024-07-288366Actual
6508180.002022-09-288367Actual
31155128.422024-08-2883112Actual
10739117.002023-01-278346Actual
21219395.032023-11-298318Actual
1629111.002022-05-298316Actual
94102.002022-04-288363Actual
2340252.892024-01-2783411Actual
13178200.002023-03-298317Budget
2234281.612023-12-2783111Actual
225155.012023-12-2783112Actual
10594100.002023-01-278316Budget
38183266.172025-02-2683613Actual
174506.082023-07-2983112Actual
3177881.002024-09-278346Actual
30208155.642024-07-2883613Actual
504151.002022-08-298326Actual
5836280.002022-09-288314Budget
15807100.002023-06-298316Actual
6961200.002022-10-298314Budget
2352010.332024-01-2783112Actual
31752143.002024-09-278336Actual
29049232.842024-06-2883213Actual
26304542.002024-04-278318Actual
2724650.002024-05-288356Actual
3446234.802024-11-2883511Actual
19844135.002023-10-298365Actual
1395988.002023-04-288366Actual
6695100.002022-09-288368Budget
1387484.002023-04-288336Actual
38360450.002025-03-298314Actual
855250.002022-11-298356Budget
12047200.002023-02-268317Budget
21988122.002023-12-278336Actual
15536197.002023-06-298363Actual
2656852.892024-04-2783611Actual
23644182.002024-02-268363Actual
24111251.002024-02-268317Actual
27429429.882024-05-288318Actual
1730435.872023-07-2983311Actual
1176650.002023-02-268326Budget
3402694.002024-11-288346Actual
19751116.002023-10-298364Actual
738393.002022-10-298346Actual
1842148.632023-08-2983611Actual
16097342.002023-06-298318Actual
35885162.662024-12-2783613Actual
7100152.002022-10-298315Actual
3138100.002022-06-298367Budget
27194150.002024-05-288336Actual
28643214.722024-06-288368Actual
1186286.002023-02-268346Actual
1392651.002023-04-288356Actual
25915234.002024-04-278315Actual
1627236.932023-06-2983311Actual
7755116.232022-10-298328Actual
2530147.002022-06-298364Actual
1111080.002023-01-278328Budget
10691100.002023-01-278336Budget
26956372.002024-05-288314Actual
13819108.002023-04-288316Actual
19163437.452023-09-288318Actual
33052278.002024-10-288367Actual
2144811.402023-11-2983511Actual
19225157.142023-09-288368Actual
20747241.002023-11-298314Actual
466240.002022-08-298373Budget
27371266.002024-05-288367Actual
691233.002022-10-298373Actual
2645343.312024-04-2783211Actual
69550.002022-04-288356Budget
2546326.292024-03-2883511Actual
6635100.002022-09-288328Budget

Generated 2025-05-29 02:25:14.145 UTC