[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-168363Actual
2807891.002024-07-168373Actual
19598334.002023-11-168313Actual
7627191.002022-11-168367Actual
2997100.002022-07-178366Budget
5321200.002022-09-168317Budget
33466170.982024-11-1583612Actual
32306124.172024-10-1583112Actual
17600237.002023-09-168363Actual
2890100.002022-07-178346Budget
38898237.452025-04-168368Actual
194835.012023-10-1683112Actual
9806200.002023-01-148317Budget
11863100.002023-03-168346Budget
255548.212024-04-1583112Actual
9341163.002023-01-148315Actual
17071169.002023-08-168367Actual
2093281.002023-12-178316Actual
30923313.212024-09-158368Actual
683590.002022-11-168363Budget
6260100.002022-10-168346Budget
32048254.122024-10-158368Actual
17036237.002023-08-168317Actual
7628200.002022-11-168367Budget
27750136.932024-06-1583112Actual
33052278.002024-11-158367Actual
3402694.002024-12-168346Actual
2716647.002024-06-158326Actual
27081195.002024-06-158365Actual
14018197.002023-05-168317Actual
1461444.002023-06-168373Actual
1408154.002022-06-168364Actual
6037164.002022-10-168365Actual
32961129.002024-11-158366Actual
24999121.002024-04-158336Actual
2609200.002022-07-178315Budget
10379200.002023-02-148364Budget
22223295.032024-01-148318Actual
1223680.002023-03-168328Budget
7335100.002022-11-168336Budget
2136734.802023-12-1783211Actual
130030.002022-06-168373Budget
4711240.002022-09-168314Actual
16894106.002023-08-168336Actual
7159200.002022-11-168365Budget
35506146.512025-01-1483111Actual
2446584.802024-03-1583611Actual
28291135.002024-07-168316Actual
10054164.722023-01-148368Actual
10318217.002023-02-148314Actual
5570141.992022-09-168368Actual
35648115.652025-01-1483611Actual
18816185.002023-10-168365Actual
3676543.312025-02-1483511Actual
9576100.002023-01-148336Budget
7706200.002022-11-168318Budget
2502566.002024-04-158346Actual
39099147.572025-04-1683611Actual
1842148.632023-09-1683611Actual
2777827.362024-06-1583212Actual
27604128.422024-06-1583311Actual
3402100.002022-08-168313Budget
1727726.292023-08-1683211Actual
205128.212023-11-1683112Actual
1724970.972023-08-1683111Actual
22640202.002024-02-148363Actual
1866147.002023-10-168373Actual
36061480.002025-02-148314Actual
24203310.182024-03-158318Actual
3789206.002022-08-168365Actual
28233256.002024-07-168365Actual
1531950.762023-06-1683411Actual
14769122.002023-06-168365Actual
10319200.002023-02-148314Budget
6960220.002022-11-168314Actual
2287139.002022-07-178313Actual
354340.002022-08-168373Actual
25915234.002024-05-158315Actual
29797261.692024-08-158368Actual
2045448.632023-11-1683611Actual
19105259.002023-10-168367Actual
32014257.152024-10-158328Actual
3488294.002025-01-148373Actual
1490864.002023-06-168346Actual
3323155.632022-07-178368Actual
1429051.822023-05-1683311Actual
3067858.002024-09-158356Actual
466342.002022-09-168373Actual
636779.002022-10-168366Actual
27139104.002024-06-158316Actual
2535486.932024-04-1583111Actual
6445264.002022-10-168317Actual
346479.002022-08-168363Actual
167640.002022-06-168326Budget
893780.002022-12-178368Budget
4524100.002022-09-168313Budget
11062295.032023-02-148318Actual
616453.002022-10-168326Actual
122390.002022-06-168363Budget
9016100.002023-01-148313Budget
1936540.122023-10-1683411Actual
8938105.632022-12-178368Actual
16004256.002023-07-178317Actual
2666115.652024-05-1583612Actual
29735479.882024-08-158318Actual
1735814.592023-08-1683511Actual
37477102.002025-03-168346Actual
2692895.002024-06-158373Actual
30513241.002024-09-158365Actual
8080200.002022-12-178314Budget
504050.002022-09-168326Budget
2579267.002024-05-158373Actual
2653411.402024-05-1583511Actual
1348200.002022-06-168314Budget
15749163.002023-07-178365Actual
8689180.002022-12-178317Actual
3561518.842025-01-1483511Actual
896100.002022-05-168367Budget
15117384.422023-06-168318Actual
2291089.002024-02-148316Actual
2727997.002024-06-158366Actual
6774100.002022-11-168313Budget
16781185.002023-08-168365Actual
7707226.842022-11-168318Actual
840955.002022-12-178326Actual
2601062.002024-05-158316Actual
27457317.752024-06-158328Actual
31217188.002024-09-1583612Actual
12376124.002023-04-168313Actual
23729224.002024-03-158314Actual
1493455.002023-06-168356Actual
31546240.002024-10-158364Actual
907690.002023-01-148363Budget
12705215.002023-04-168315Actual
2106996.002023-12-178366Actual
23822179.002024-03-158315Actual
12626182.002023-04-168364Actual
17777135.002023-09-168315Actual
1336780.002023-04-168328Budget
1887474.002023-10-168316Actual
1800983.002023-09-168366Actual
907786.002023-01-148363Actual
17430.002022-05-168373Budget
3265114.722022-07-178328Actual
1772100.002022-06-168346Budget
3869129.002022-08-168316Actual
5569100.002022-09-168368Budget
34733141.612024-12-1683613Actual
28523247.002024-07-168367Actual
195106.082023-10-1683212Actual
2196031.002024-01-148326Actual
7021200.002022-11-168364Budget
424200.002022-05-168365Budget
23764167.002024-03-158364Actual
1027130.002023-02-148373Budget
3118344.382024-09-1583212Actual
2172143.002024-01-148373Actual
28701185.872024-07-1683111Actual
23857163.002024-03-158365Actual
255816.082024-04-1583212Actual
518464.002022-09-168356Actual
6214140.002022-10-168336Actual
31391402.002024-10-158313Actual
19191190.482023-10-168328Actual
1697998.002023-08-168366Actual
283100.002022-05-168364Budget
220890.002022-06-168368Budget
31097126.292024-09-1583611Actual
6213100.002022-10-168336Budget
3558884.802025-01-1483411Actual
11639189.002023-03-168365Actual
1544416.722023-06-1683612Actual
3180460.002024-10-158356Actual
32398139.852024-10-1583113Actual
2019151.002022-06-168367Actual
25296187.452024-04-158368Actual
3284834.002024-11-158326Actual
14141137.452023-05-168328Actual
1836037.992023-09-1683411Actual
30803276.002024-09-158367Actual
24264234.422024-03-158368Actual
2039349.702023-11-1683411Actual
13318288.972023-04-168318Actual
38360450.002025-04-168314Actual
36443414.002025-02-148317Actual
326490.002022-07-178328Budget
27371266.002024-06-158367Actual
504151.002022-09-168326Actual
21841194.002024-01-148315Actual
8140200.002022-12-178364Budget
34910451.002025-01-148314Actual
6695100.002022-10-168368Budget

Generated 2025-06-15 07:51:02.931 UTC