[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-10-018364Actual
458580.002022-09-028363Budget
17565397.002023-09-028313Actual
1931114.592023-10-0283211Actual
3789206.002022-08-028365Actual
36974164.412025-01-3183113Actual
2650746.502024-05-0183411Actual
15179166.242023-06-028368Actual
3731200.002022-08-028315Budget
2579267.002024-05-018373Actual
1847911.402023-09-0283112Actual
3966136.002022-08-028336Actual
1827867.782023-09-0283111Actual
2136734.802023-12-0383211Actual
28844100.762024-07-0283611Actual
32458141.612024-10-0183613Actual
28964153.952024-07-0283612Actual
35414217.752024-12-318328Actual
5897133.002022-10-028364Actual
2405467.002024-03-018366Actual
743039.002022-11-028356Actual
4338200.002022-08-028318Budget
1289550.002023-04-028326Budget
1624511.402023-07-0383211Actual
7099200.002022-11-028315Budget
3865375.002025-04-028356Actual
636779.002022-10-028366Actual
2473142.002024-04-018373Actual
21126195.002023-12-038317Actual
27604128.422024-06-0183311Actual
39337213.542025-04-0283613Actual
14642209.002023-06-028314Actual
962280.002022-12-318346Budget
36095284.002025-01-318364Actual
30923313.212024-09-018368Actual
2508495.002024-04-018366Actual
3653200.002022-08-028364Budget
1990295.002023-11-028316Actual
37210471.002025-03-028314Actual
7755116.232022-11-028328Actual
1881100.002022-06-028366Budget
2891101.002022-07-038346Actual
2716647.002024-06-018326Actual
23729224.002024-03-018314Actual
27457317.752024-06-018328Actual
1936540.122023-10-0283411Actual
3127587.222024-09-0183113Actual
602130.002022-05-028336Actual
5649113.002022-10-028313Actual
2193376.002023-12-318316Actual
20220178.362023-11-028328Actual
3397240.002024-12-028326Actual
31391402.002024-10-018313Actual
5089118.002022-09-028336Actual
3790200.002022-08-028365Budget
36536551.092025-01-318318Actual
1583420.002023-07-038326Actual
6586266.242022-10-028318Actual
30981148.632024-09-0183111Actual
1164100.002022-06-028313Budget
21664232.002023-12-318363Actual
55346.002022-05-028326Actual
15501408.002023-07-038313Actual
3172439.002024-10-018326Actual
37451120.002025-03-028336Actual
13428191.992023-04-028368Actual
6117100.002022-10-028316Budget
38395235.002025-04-028364Actual
29910110.342024-08-0183311Actual
30385393.002024-09-018314Actual
5836280.002022-10-028314Budget
952660.002022-12-318326Budget
22852131.002024-01-318365Actual
29585102.002024-08-018366Actual
578840.002022-10-028373Budget
3868100.002022-08-028316Budget
17036237.002023-08-028317Actual
648100.002022-05-028346Budget
2952688.002024-08-018346Actual
1621781.612023-07-0383111Actual
6038200.002022-10-028365Budget
3106396.512024-09-0183411Actual
2237035.872023-12-3183211Actual
30513241.002024-09-018365Actual
616453.002022-10-028326Actual
1750816.722023-08-0283612Actual
28523247.002024-07-028367Actual
30478264.002024-09-018315Actual
11718123.002023-03-028316Actual
3718290.002025-03-028373Actual
38453253.002025-04-028315Actual
7895114.002022-12-038313Actual
21749196.002023-12-318314Actual
3803323.102025-03-0283212Actual
34000144.002024-12-028336Actual
30091173.102024-08-0183612Actual
4851200.002022-09-028315Budget
915530.002022-12-318373Budget
5976206.002022-10-028315Actual
1647610.332023-07-0383612Actual
1628100.002022-06-028316Budget
30176181.962024-08-0183213Actual
2098200.002022-06-028318Budget
94102.002022-05-028363Actual
1251647.002023-04-028373Actual
9866200.002022-12-318367Budget
15807100.002023-07-038316Actual
835200.002022-05-028317Budget
26209320.002024-05-018317Actual
19809163.002023-11-028315Actual
30889207.152024-09-018328Actual
1739280.552023-08-0283611Actual
1165142.002022-06-028313Actual
405960.002022-08-028356Budget
5648100.002022-10-028313Budget
18604202.002023-10-028363Actual
1833337.992023-09-0283311Actual
16839111.002023-08-028316Actual
10924200.002023-01-318317Budget
144089.272023-05-0283112Actual
2402264.002024-03-018356Actual
36188207.002025-01-318365Actual
3138100.002022-07-038367Budget
33110425.332024-11-018318Actual
35942308.002025-01-318313Actual
33172257.152024-11-018368Actual
10984200.002023-01-318367Budget
33675205.002024-12-028363Actual
181950.002022-06-028356Budget
23764167.002024-03-018364Actual
1461444.002023-06-028373Actual
15024295.002023-06-028317Actual
35386466.242024-12-318318Actual
24886147.002024-04-018365Actual
8610112.002022-12-038366Actual
2239746.502023-12-3183311Actual
28902126.292024-07-0283112Actual
424200.002022-05-028365Budget
17157126.842023-08-028328Actual
1933822.042023-10-0283311Actual
37338248.002025-03-028365Actual
962377.002022-12-318346Actual
18569419.002023-10-028313Actual
11499200.002023-03-028364Budget
38152141.612025-03-0283213Actual
279529.002022-07-038326Actual
13508341.002023-05-028313Actual
33640344.002024-12-028313Actual
3590280.002022-08-028314Budget
10691100.002023-01-318336Budget
39219211.402025-04-0283612Actual
31697124.002024-10-018316Actual
28643214.722024-07-028368Actual
1251730.002023-04-028373Budget
1027130.002023-01-318373Budget
15862115.002023-07-038336Actual
7238136.002022-11-028316Actual
24203310.182024-03-018318Actual
6635100.002022-10-028328Budget
2394218.002024-03-018326Actual
9479140.002022-12-318316Actual
2549667.782024-04-0183611Actual
1968994.002023-11-028373Actual
37536118.002025-03-028366Actual
3180460.002024-10-018356Actual
2531100.002022-07-038364Budget
11719100.002023-03-028316Budget
26956372.002024-06-018314Actual
1186286.002023-03-028346Actual
14113338.972023-05-028318Actual
34554110.342024-12-0283112Actual
9805223.002022-12-318317Actual
23609331.002024-03-018313Actual
34910451.002024-12-318314Actual
6961200.002022-11-028314Budget
26871282.002024-06-018363Actual
1928381.612023-10-0283111Actual
1222102.002022-06-028363Actual
20747241.002023-12-038314Actual
39038127.362025-04-0283411Actual
1349217.002022-06-028314Actual
9590.002022-05-028363Budget
32635493.002024-11-018314Actual
887890.002022-12-038328Budget
214690.002022-06-028328Budget
3284834.002024-11-018326Actual
2844150.002022-07-038336Actual
9341163.002022-12-318315Actual
11969100.002023-03-028366Budget
205128.212023-11-0283112Actual
3100940.122024-09-0183211Actual
3408492.002024-12-028366Actual

Generated 2025-06-01 09:52:40.068 UTC