[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-12-158328Actual
12109138.002023-03-148367Actual
1196893.002023-03-148366Actual
1289442.002023-04-148326Actual
17685175.002023-09-148314Actual
30208155.642024-08-1383613Actual
3438141.192024-12-1483211Actual
10516100.002023-02-128365Budget
15807100.002023-07-158316Actual
3397240.002024-12-148326Actual
2446584.802024-03-1383611Actual
28488445.002024-07-148317Actual
245502.892024-03-1383212Actual
962280.002023-01-128346Budget
23609331.002024-03-138313Actual
13630167.002023-05-148314Actual
31334159.152024-09-1383613Actual
1733156.082023-08-1483411Actual
27139104.002024-06-138316Actual
2057015.652023-11-1483612Actual
16004256.002023-07-158317Actual
2473285.002022-07-158314Actual
10457200.002023-02-128315Budget
181950.002022-06-148356Budget
2727997.002024-06-138366Actual
616550.002022-10-148326Budget
195106.082023-10-1483212Actual
3216192.252024-10-1383311Actual
2746100.002022-07-158316Budget
2042028.422023-11-1483511Actual
223217.002022-05-148314Actual
35414217.752025-01-128328Actual
10691100.002023-02-128336Budget
34674157.402024-12-1483113Actual
32306124.172024-10-1383112Actual
12991100.002023-04-148346Budget
1138830.002023-03-148373Budget
11719100.002023-03-148316Budget
37451120.002025-03-148336Actual
37303301.002025-03-148315Actual
1223680.002023-03-148328Budget
616453.002022-10-148326Actual
2757760.332024-06-1383211Actual
7627191.002022-11-148367Actual
7100152.002022-11-148315Actual
5460200.002022-09-148318Budget
36564217.752025-02-128328Actual
1064350.002023-02-128326Budget
167749.002022-06-148326Actual
23200285.932024-02-128318Actual
1490864.002023-06-148346Actual
7816108.662022-11-148368Actual
1186286.002023-03-148346Actual
11437260.002023-03-148314Actual
31097126.292024-09-1383611Actual
346479.002022-08-148363Actual
24793104.002024-04-138364Actual
29855184.812024-08-1383111Actual
164455.012023-07-1583212Actual
2891101.002022-07-158346Actual
29049232.842024-07-1483213Actual
2603721.002024-05-138326Actual
4711240.002022-09-148314Actual
35123.002022-05-148313Actual
1429051.822023-05-1483311Actual
13759117.002023-05-148365Actual
840860.002022-12-158326Budget
3148387.002024-10-138373Actual
3488294.002025-01-128373Actual
2844150.002022-07-158336Actual
3221536.932024-10-1383511Actual
8081256.002022-12-158314Actual
571080.002022-10-148363Budget
30091173.102024-08-1383612Actual
3582581.962025-01-1283113Actual
1692072.002023-08-148346Actual
11250100.002023-03-148313Budget
2671974.942024-05-1383113Actual
1289550.002023-04-148326Budget
1795156.002023-09-148346Actual
9993196.542023-01-128328Actual
14769122.002023-06-148365Actual
36656202.892025-02-1283111Actual
3573456.082025-01-1283212Actual
33404101.822024-11-1383112Actual
30768358.002024-09-138317Actual
12768100.002023-04-148365Budget
27986398.002024-07-148313Actual
4446100.002022-08-148368Budget
34295219.272024-12-148368Actual
38864179.872025-04-148328Actual
37805136.932025-03-1483111Actual
504100.002022-05-148316Budget
7895114.002022-12-158313Actual
32048254.122024-10-138368Actual
8457100.002022-12-158336Budget
14141137.452023-05-148328Actual
18604202.002023-10-148363Actual
23107225.002024-02-128317Actual
2653411.402024-05-1383511Actual
32670298.002024-11-138364Actual
12627200.002023-04-148364Budget
22251148.052024-01-128328Actual
5896200.002022-10-148364Budget
27549179.492024-06-1383111Actual
108490.002022-05-148368Budget
34554110.342024-12-1483112Actual
11251158.002023-03-148313Actual
35706134.802025-01-1283112Actual
144355.012023-05-1483212Actual
2370142.002024-03-138373Actual
18066268.002023-09-148317Actual
2494476.002024-04-138316Actual
2405467.002024-03-138366Actual
15117384.422023-06-148318Actual
234674.002022-07-158363Actual
2157314.592023-12-1583612Actual
1591457.002023-07-158356Actual
2305095.002024-02-128366Actual
1933822.042023-10-1483311Actual
1627236.932023-07-1583311Actual
29971116.722024-08-1383611Actual
33052278.002024-11-138367Actual
12565200.002023-04-148314Budget
11062295.032023-02-128318Actual
1485436.002023-06-148326Actual
38395235.002025-04-148364Actual
781580.002022-11-148368Budget
2133962.462023-12-1583111Actual
9478100.002023-01-128316Budget
9590.002022-05-148363Budget
30420310.002024-09-138364Actual
37887120.972025-03-1483411Actual
30861596.552024-09-138318Actual
1765741.002023-09-148373Actual
346580.002022-08-148363Budget
9479140.002023-01-128316Actual
23644182.002024-03-138363Actual
23228152.602024-02-128328Actual
18816185.002023-10-148365Actual
423140.002022-05-148365Actual
102490.002022-05-148328Budget
4120137.002022-08-148366Actual
16688124.002023-08-148364Actual
24231169.272024-03-138328Actual
1426313.532023-05-1483211Actual
3862777.002025-04-148346Actual
31604279.002024-10-138315Actual
12943128.002023-04-148336Actual
6260100.002022-10-148346Budget
26425101.822024-05-1383111Actual
14053238.002023-05-148367Actual
12944100.002023-04-148336Budget
34234466.242024-12-148318Actual
19225157.142023-10-148368Actual
21161178.002023-12-158367Actual
5897133.002022-10-148364Actual
205128.212023-11-1483112Actual
13366146.542023-04-148328Actual
34733141.612024-12-1483613Actual
29294222.002024-08-138364Actual
3791417.782025-03-1483511Actual
39099147.572025-04-1483611Actual
27429429.882024-06-138318Actual
18187135.932023-09-148328Actual
2540932.672024-04-1383311Actual
15749163.002023-07-158365Actual
11640100.002023-03-148365Budget
2497120.002024-04-138326Actual
16894106.002023-08-148336Actual
2786978.452024-06-1383113Actual
22605351.002024-02-128313Actual
1928381.612023-10-1483111Actual
31546240.002024-10-138364Actual
2000943.002023-11-148356Actual
466342.002022-09-148373Actual
1111080.002023-02-128328Budget
3750371.002025-03-148356Actual
893780.002022-12-158368Budget
2538213.532024-04-1383211Actual
6508180.002022-10-148367Actual
1697998.002023-08-148366Actual
9399200.002023-01-128365Budget
20840177.002023-12-158315Actual
5321200.002022-09-148317Budget
1549132.002022-06-148365Actual
2997100.002022-07-158366Budget
31036117.782024-09-1383311Actual
29585102.002024-08-138366Actual
4445157.142022-08-148368Actual
18220210.182023-09-148368Actual
26365222.302024-05-138368Actual

Generated 2025-06-13 08:43:51.729 UTC