[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-268315Actual
3742339.002025-02-268326Actual
35506146.512024-12-2783111Actual
94102.002022-04-288363Actual
16653246.002023-07-298314Actual
242430.002022-06-298373Budget
7239100.002022-10-298316Budget
887890.002022-11-298328Budget
8690200.002022-11-298317Budget
1461444.002023-05-298373Actual
37125292.002025-02-268363Actual
7568200.002022-10-298317Budget
1662599.002023-07-298373Actual
27811211.402024-05-2883612Actual
12376124.002023-03-298313Actual
2473285.002022-06-298314Actual
2031186.932023-10-2983111Actual
194835.012023-09-2883112Actual
17036237.002023-07-298317Actual
12767126.002023-03-298365Actual
3118344.382024-08-2883212Actual
2207158.662022-05-298368Actual
999290.002022-12-278328Budget
7100152.002022-10-298315Actual
167640.002022-05-298326Budget
1735814.592023-07-2983511Actual
4200158.002022-07-298317Actual
37860116.722025-02-2683311Actual
30626120.002024-08-288336Actual
7567264.002022-10-298317Actual
17071169.002023-07-298367Actual
1549132.002022-05-298365Actual
2716647.002024-05-288326Actual
3685596.512025-01-2783112Actual
34408101.822024-11-2883311Actual
33795242.002024-11-288364Actual
6214140.002022-09-288336Actual
1138921.002023-02-268373Actual
3718290.002025-02-268373Actual
2142153.952023-11-2983411Actual
3573456.082024-12-2783212Actual
31334159.152024-08-2883613Actual
3328576.292024-10-2883311Actual
33466170.982024-10-2883612Actual
33551148.622024-10-2883213Actual
9016100.002022-12-278313Budget
13664153.002023-04-288364Actual
1765741.002023-08-298373Actual
10054164.722022-12-278368Actual
3292850.002024-10-288356Actual
7099200.002022-10-298315Budget
21630312.002023-12-278313Actual
1627236.932023-06-2983311Actual
2305095.002024-01-278366Actual
4387178.362022-07-298328Actual
20253222.302023-10-298368Actual
952660.002022-12-278326Budget
5460200.002022-08-298318Budget
26836345.002024-05-288313Actual
2947238.002024-07-288326Actual
2201475.002023-12-278346Actual
1131180.002023-02-268363Budget
6117100.002022-09-288316Budget
20747241.002023-11-298314Actual
9479140.002022-12-278316Actual
36188207.002025-01-278365Actual
16125157.142023-06-298328Actual
8938105.632022-11-298368Actual
36974164.412025-01-2783113Actual
12627200.002023-03-298364Budget
37713304.122025-02-268328Actual
602130.002022-04-288336Actual
1196893.002023-02-268366Actual
8360100.002022-11-298316Budget
12564230.002023-03-298314Actual
27371266.002024-05-288367Actual
15059227.002023-05-298367Actual
11063200.002023-01-278318Budget
2839869.002024-06-288356Actual
34496167.782024-11-2883611Actual
33404101.822024-10-2883112Actual
907786.002022-12-278363Actual
2667200.002022-06-298365Actual
25733213.002024-04-278363Actual
3177881.002024-09-278346Actual
5090100.002022-08-298336Budget
3458243.312024-11-2883212Actual
20192328.362023-10-298318Actual
2671974.942024-04-2783113Actual
2692895.002024-05-288373Actual
1797736.002023-08-298356Actual
1251730.002023-03-298373Budget
17600237.002023-08-298363Actual
1795156.002023-08-298346Actual
2656852.892024-04-2783611Actual
36598219.272025-01-278368Actual
1348200.002022-05-298314Budget
28844100.762024-06-2883611Actual
3671189.062025-01-2783311Actual
15145143.512023-05-298328Actual
11816137.002023-02-268336Actual
10595120.002023-01-278316Actual
7894100.002022-11-298313Budget
391650.002022-07-298326Budget
55240.002022-04-288326Budget
1727726.292023-07-2983211Actual
3106396.512024-08-2883411Actual
10738100.002023-01-278346Budget
795590.002022-11-298363Budget
7755116.232022-10-298328Actual
130121.002022-05-298373Actual
7628200.002022-10-298367Budget
4993100.002022-08-298316Budget
3402100.002022-07-298313Budget
1025134.422022-04-288328Actual
31097126.292024-08-2883611Actual
34733141.612024-11-2883613Actual
29022122.312024-06-2883113Actual
683590.002022-10-298363Budget
5136100.002022-08-298346Budget
22640202.002024-01-278363Actual
39337213.542025-03-2983613Actual
1223680.002023-02-268328Budget
2291089.002024-01-278316Actual
11250100.002023-02-268313Budget
7627191.002022-10-298367Actual
35328296.002024-12-278367Actual
1289442.002023-03-298326Actual
34141387.002024-11-288317Actual
1360291.002023-04-288373Actual
7020162.002022-10-298364Actual
10457200.002023-01-278315Budget
3221536.932024-09-2783511Actual
19809163.002023-10-298315Actual
1692072.002023-07-298346Actual
10845100.002023-01-278366Budget
13427100.002023-03-298368Budget
31391402.002024-09-278313Actual
2337545.442024-01-2783311Actual
38778255.002025-03-298367Actual
14523296.002023-05-298313Actual
16004256.002023-06-298317Actual
1493455.002023-05-298356Actual
29387231.002024-07-288365Actual
1632613.532023-06-2983511Actual
25176221.002024-03-288367Actual
1005380.002022-12-278368Budget
2239746.502023-12-2783311Actual
22165225.002023-12-278367Actual
11437260.002023-02-268314Actual
69655.002022-04-288356Actual
3635370.002025-01-278356Actual
11863100.002023-02-268346Budget
9263200.002022-12-278364Budget
22223295.032023-12-278318Actual
23107225.002024-01-278317Actual
18816185.002023-09-288365Actual
907690.002022-12-278363Budget
6961200.002022-10-298314Budget
38686117.002025-03-298366Actual
803330.002022-11-298373Budget
32635493.002024-10-288314Actual
3213482.682024-09-2783211Actual
234790.002022-06-298363Budget
19191190.482023-09-288328Actual
424200.002022-04-288365Budget
13819108.002023-04-288316Actual
17157126.842023-07-298328Actual
9202200.002022-12-278314Budget
38395235.002025-03-298364Actual
1431735.872023-04-2883411Actual
38836470.792025-03-298318Actual
30091173.102024-07-2883612Actual
7489100.002022-10-298366Budget
10594100.002023-01-278316Budget
12297129.872023-02-268368Actual
25141306.002024-03-288317Actual
5975200.002022-09-288315Budget
35386466.242024-12-278318Actual
11172149.572023-01-278368Actual
34825224.002024-12-278363Actual
1836037.992023-08-2983411Actual
29763213.212024-07-288328Actual
30571125.002024-08-288316Actual
9806200.002022-12-278317Budget
64984.002022-04-288346Actual
24639372.002024-03-288313Actual
182044.002022-05-298356Actual
14734194.002023-05-298315Actual
952751.002022-12-278326Actual
738280.002022-10-298346Budget
967050.002022-12-278356Budget

Generated 2025-05-28 08:26:14.765 UTC