[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-118368Actual
30420310.002024-09-108364Actual
1800983.002023-09-118366Actual
5648100.002022-10-118313Budget
6038200.002022-10-118365Budget
2031186.932023-11-1183111Actual
1390070.002023-05-118346Actual
33760376.002024-12-118314Actual
3517780.002025-01-098346Actual
19809163.002023-11-118315Actual
15714146.002023-07-128315Actual
7020162.002022-11-118364Actual
12048187.002023-03-118317Actual
1196893.002023-03-118366Actual
406057.002022-08-118356Actual
29387231.002024-08-108365Actual
22760121.002024-02-098364Actual
2139456.082023-12-1283311Actual
2245784.802024-01-0983611Actual
34674157.402024-12-1183113Actual
8751200.002022-12-128367Budget
10924200.002023-02-098317Budget
2093281.002023-12-128316Actual
10515146.002023-02-098365Actual
27692126.292024-06-1083611Actual
2724650.002024-06-108356Actual
37125292.002025-03-118363Actual
896100.002022-05-118367Budget
30803276.002024-09-108367Actual
3216200.002022-07-128318Budget
952751.002023-01-098326Actual
2342914.592024-02-0983511Actual
38488293.002025-04-118365Actual
795590.002022-12-128363Budget
2872951.822024-07-1183211Actual
2473142.002024-04-108373Actual
26425101.822024-05-1083111Actual
466240.002022-09-118373Budget
1901394.002023-10-118366Actual
2352010.332024-02-0983112Actual
7335100.002022-11-118336Budget
2831834.002024-07-118326Actual
23262155.632024-02-098368Actual
34554110.342024-12-1183112Actual
2432260.332024-03-1083111Actual
4913165.002022-09-118365Actual
22130222.002024-01-098317Actual
27604128.422024-06-1083311Actual
10054164.722023-01-098368Actual
2142153.952023-12-1283411Actual
2340252.892024-02-0983411Actual
27750136.932024-06-1083112Actual
2402264.002024-03-108356Actual
10319200.002023-02-098314Budget
781580.002022-11-118368Budget
27631100.762024-06-1083411Actual
1531950.762023-06-1183411Actual
1349217.002022-06-118314Actual
2299160.002024-02-098346Actual
32106167.782024-10-1083111Actual
2234281.612024-01-0983111Actual
2747110.002022-07-128316Actual
4012100.002022-08-118346Budget
7159200.002022-11-118365Budget
1549132.002022-06-118365Actual
9805223.002023-01-098317Actual
33110425.332024-11-108318Actual
13318288.972023-04-118318Actual
25855187.002024-05-108364Actual
2662714.592024-05-1083112Actual
25915234.002024-05-108315Actual
13508341.002023-05-118313Actual
2891101.002022-07-128346Actual
1523780.552023-06-1183111Actual
205128.212023-11-1183112Actual
22640202.002024-02-098363Actual
1735814.592023-08-1183511Actual
4993100.002022-09-118316Budget
1243880.002023-04-118363Budget
28021254.002024-07-118363Actual
36536551.092025-02-098318Actual
11719100.002023-03-118316Budget
1739280.552023-08-1183611Actual
16159234.422023-07-128368Actual
1730435.872023-08-1183311Actual
7239100.002022-11-118316Budget
1559360.002023-07-128373Actual
4446100.002022-08-118368Budget
18159288.972023-09-118318Actual
3833264.002025-04-118373Actual
7567264.002022-11-118317Actual
242430.002022-07-128373Budget
2154010.332023-12-1283112Actual
2237035.872024-01-0983211Actual
1064350.002023-02-098326Budget
7100152.002022-11-118315Actual
1594778.002023-07-128366Actual
1348200.002022-06-118314Budget
738393.002022-11-118346Actual
11718123.002023-03-118316Actual
3635370.002025-02-098356Actual
28701185.872024-07-1183111Actual
18723137.002023-10-118364Actual
17925125.002023-09-118336Actual
3059860.002024-09-108326Actual
4772178.002022-09-118364Actual
999290.002023-01-098328Budget
1629948.632023-07-1283411Actual
15862115.002023-07-128336Actual
13819108.002023-05-118316Actual
7707226.842022-11-118318Actual
5570141.992022-09-118368Actual
27429429.882024-06-108318Actual
1833337.992023-09-1183311Actual
8281140.002022-12-128365Actual
37536118.002025-03-118366Actual
188088.002022-06-118366Actual
2443112.462024-03-1083511Actual
10983178.002023-02-098367Actual
1027036.002023-02-098373Actual
29082155.642024-07-1183613Actual
29642383.002024-08-108317Actual
2000943.002023-11-118356Actual
29735479.882024-08-108318Actual
10594100.002023-02-098316Budget
2531100.002022-07-128364Budget
6366100.002022-10-118366Budget
2650746.502024-05-1083411Actual
23970117.002024-03-108336Actual
3673883.742025-02-0983411Actual
3627336.002025-02-098326Actual
2207158.662022-06-118368Actual
33583238.102024-11-1083613Actual
630860.002022-10-118356Budget
38546106.002025-04-118316Actual
2472200.002022-07-128314Budget
37593353.002025-03-118317Actual
12564230.002023-04-118314Actual
3217304.122022-07-128318Actual
2057015.652023-11-1183612Actual
20662221.002023-12-128363Actual
29855184.812024-08-1083111Actual
1395988.002023-05-118366Actual
37860116.722025-03-1183311Actual
1954111.402023-10-1183612Actual
1726150.002022-06-118336Actual
23729224.002024-03-108314Actual
34616197.572024-12-1183612Actual
1628100.002022-06-118316Budget
29937103.952024-08-1083411Actual
17870113.002023-09-118316Actual
1928381.612023-10-1183111Actual
2837290.002024-07-118346Actual
27081195.002024-06-108365Actual
1797736.002023-09-118356Actual
28844100.762024-07-1183611Actual
9017127.002023-01-098313Actual
2538213.532024-04-1083211Actual
3791417.782025-03-1183511Actual
24203310.182024-03-108318Actual
12109138.002023-03-118367Actual
3901173.102025-04-1183311Actual
24674223.002024-04-108363Actual
1629111.002022-06-118316Actual
21247195.022023-12-128328Actual
167640.002022-06-118326Budget
20747241.002023-12-128314Actual
2603721.002024-05-108326Actual
38956160.342025-04-1183111Actual
1243976.002023-04-118363Actual
34790375.002025-01-098313Actual
13543250.002023-05-118363Actual
20220178.362023-11-118328Actual
2601062.002024-05-108316Actual
4199200.002022-08-118317Budget
3402694.002024-12-118346Actual
177398.002022-06-118346Actual
20987115.002023-12-128336Actual
7238136.002022-11-118316Actual
25733213.002024-05-108363Actual
850479.002022-12-128346Actual
19717192.002023-11-118314Actual
3865375.002025-04-118356Actual
32876130.002024-11-108336Actual
30208155.642024-08-1083613Actual
2615066.002024-05-108366Actual
35038195.002025-01-098365Actual
2561310.332024-04-1083612Actual
28902126.292024-07-1183112Actual
21219395.032023-12-128318Actual
31391402.002024-10-108313Actual
10516100.002023-02-098365Budget

Generated 2025-06-10 13:33:52.701 UTC