[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-06-1483612Actual
1496779.002023-06-148366Actual
2402264.002024-03-138356Actual
35151132.002025-01-128336Actual
2172143.002024-01-128373Actual
37805136.932025-03-1483111Actual
1990295.002023-11-148316Actual
5460200.002022-09-148318Budget
55346.002022-05-148326Actual
38864179.872025-04-148328Actual
2287139.002022-07-158313Actual
7755116.232022-11-148328Actual
332490.002022-07-158368Budget
1487200.002022-06-148315Budget
39038127.362025-04-1483411Actual
2724650.002024-06-138356Actual
279440.002022-07-158326Budget
31217188.002024-09-1383612Actual
20099258.002023-11-148317Actual
28431111.002024-07-148366Actual
31928311.002024-10-138367Actual
504050.002022-09-148326Budget
3561518.842025-01-1283511Actual
1303777.002023-04-148356Actual
15714146.002023-07-158315Actual
2201475.002024-01-128346Actual
10054164.722023-01-128368Actual
840860.002022-12-158326Budget
21630312.002024-01-128313Actual
4913165.002022-09-148365Actual
354240.002022-08-148373Budget
27429429.882024-06-138318Actual
2036622.042023-11-1483311Actual
3635370.002025-02-128356Actual
1895555.002023-10-148346Actual
5321200.002022-09-148317Budget
29642383.002024-08-138317Actual
3127587.222024-09-1383113Actual
21841194.002024-01-128315Actual
6366100.002022-10-148366Budget
1176650.002023-03-148326Budget
1692072.002023-08-148346Actual
13240200.002023-04-148367Budget
7160157.002022-11-148365Actual
2610200.002022-07-158315Actual
2458212.462024-03-1383612Actual
3833264.002025-04-148373Actual
220890.002022-06-148368Budget
30478264.002024-09-138315Actual
5837278.002022-10-148314Actual
2543634.802024-04-1383411Actual
10515146.002023-02-128365Actual
1138830.002023-03-148373Budget
30889207.152024-09-138328Actual
1866147.002023-10-148373Actual
28291135.002024-07-148316Actual
578840.002022-10-148373Budget
26209320.002024-05-138317Actual
9341163.002023-01-128315Actual
3671189.062025-02-1283311Actual
3446234.802024-12-1483511Actual
11719100.002023-03-148316Budget
9993196.542023-01-128328Actual
31097126.292024-09-1383611Actual
2269787.002024-02-128373Actual
1628100.002022-06-148316Budget
30029118.852024-08-1383112Actual
1847911.402023-09-1483112Actual
3718290.002025-03-148373Actual
30626120.002024-09-138336Actual
37536118.002025-03-148366Actual
30513241.002024-09-138365Actual
9399200.002023-01-128365Budget
2293721.002024-02-128326Actual
3783332.672025-03-1483211Actual
38778255.002025-04-148367Actual
25176221.002024-04-138367Actual
2786978.452024-06-1383113Actual
1083126.842022-05-148368Actual
1005380.002023-01-128368Budget
6586266.242022-10-148318Actual
3221536.932024-10-1383511Actual
22130222.002024-01-128317Actual
31697124.002024-10-138316Actual
18689220.002023-10-148314Actual
2157314.592023-12-1583612Actual
8611100.002022-12-158366Budget
13630167.002023-05-148314Actual
5896200.002022-10-148364Budget
7568200.002022-11-148317Budget
1222102.002022-06-148363Actual
14882109.002023-06-148336Actual
9726100.002023-01-128366Budget
2611748.002024-05-138356Actual
5648100.002022-10-148313Budget
1735814.592023-08-1483511Actual
1395988.002023-05-148366Actual
8141175.002022-12-158364Actual
1933822.042023-10-1483311Actual
30176181.962024-08-1383213Actual
33346113.532024-11-1383611Actual
29855184.812024-08-1383111Actual
3791417.782025-03-1483511Actual
1493455.002023-06-148356Actual
1423567.782023-05-1483111Actual
1526513.532023-06-1483211Actual
30861596.552024-09-138318Actual
32425224.062024-10-1383213Actual
3014969.672024-08-1383113Actual
3862777.002025-04-148346Actual
3035794.002024-09-138373Actual
1482792.002023-06-148316Actual
2807891.002024-07-148373Actual
1390070.002023-05-148346Actual
1795156.002023-09-148346Actual
893780.002022-12-158368Budget
17685175.002023-09-148314Actual
2878396.512024-07-1483411Actual
12565200.002023-04-148314Budget
17157126.842023-08-148328Actual
391650.002022-08-148326Budget
2057015.652023-11-1483612Actual
38743397.002025-04-148317Actual
38183266.172025-03-1483613Actual
9263200.002023-01-128364Budget
1384628.002023-05-148326Actual
33853252.002024-12-148315Actual
850580.002022-12-158346Budget
648100.002022-05-148346Budget
30208155.642024-08-1383613Actual
1772100.002022-06-148346Budget
21988122.002024-01-128336Actual
22965103.002024-02-128336Actual
10378135.002023-02-128364Actual
10844115.002023-02-128366Actual
2875687.992024-07-1483311Actual
7100152.002022-11-148315Actual
29500153.002024-08-138336Actual
16159234.422023-07-158368Actual
17870113.002023-09-148316Actual
8457100.002022-12-158336Budget
283100.002022-05-148364Budget
1251730.002023-04-148373Budget
102490.002022-05-148328Budget
2662714.592024-05-1383112Actual
24886147.002024-04-138365Actual
1890139.002023-10-148326Actual
907786.002023-01-128363Actual
16653246.002023-08-148314Actual
2837290.002024-07-148346Actual
36536551.092025-02-128318Actual
3100940.122024-09-1383211Actual
26746227.572024-05-1383213Actual
8458140.002022-12-158336Actual
4199200.002022-08-148317Budget
38898237.452025-04-148368Actual
2039349.702023-11-1483411Actual
1936540.122023-10-1483411Actual
223217.002022-05-148314Actual
3402694.002024-12-148346Actual
3632790.002025-02-128346Actual
1647610.332023-07-1583612Actual
17719137.002023-09-148364Actual
781580.002022-11-148368Budget
7335100.002022-11-148336Budget
3868100.002022-08-148316Budget
7021200.002022-11-148364Budget
5461345.032022-09-148318Actual
15536197.002023-07-158363Actual
6775155.002022-11-148313Actual
28609226.842024-07-148328Actual
11498169.002023-03-148364Actual
895143.002022-05-148367Actual
38453253.002025-04-148315Actual
5570141.992022-09-148368Actual
1851216.722023-09-1483612Actual
24111251.002024-03-138317Actual
255548.212024-04-1383112Actual
13664153.002023-05-148364Actual
29259385.002024-08-138314Actual
32458141.612024-10-1383613Actual
15024295.002023-06-148317Actual
3076248.002022-07-158317Actual
16568211.002023-08-148363Actual
9262196.002023-01-128364Actual
39157128.422025-04-1483112Actual
26956372.002024-06-138314Actual
2443112.462024-03-1383511Actual
3512345.002025-01-128326Actual
37303301.002025-03-148315Actual
915424.002023-01-128373Actual
11640100.002023-03-148365Budget

Generated 2025-06-13 04:33:39.427 UTC