[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-028315Actual
3553479.482024-12-3183211Actual
6961200.002022-11-028314Budget
2334841.192024-01-3183211Actual
2004278.002023-11-028366Actual
3561518.842024-12-3183511Actual
20747241.002023-12-038314Actual
915530.002022-12-318373Budget
9945361.692022-12-318318Actual
1392651.002023-05-028356Actual
21219395.032023-12-038318Actual
2561310.332024-04-0183612Actual
16125157.142023-07-038328Actual
35414217.752024-12-318328Actual
3076248.002022-07-038317Actual
7627191.002022-11-028367Actual
245239.272024-03-0183112Actual
738393.002022-11-028346Actual
34000144.002024-12-028336Actual
35236101.002024-12-318366Actual
39157128.422025-04-0283112Actual
30478264.002024-09-018315Actual
630751.002022-10-028356Actual
11815100.002023-03-028336Budget
19191190.482023-10-028328Actual
3488294.002024-12-318373Actual
3582581.962024-12-3183113Actual
1959200.002022-06-028317Budget
16746185.002023-08-028315Actual
855172.002022-12-038356Actual
12298100.002023-03-028368Budget
39038127.362025-04-0283411Actual
7100152.002022-11-028315Actual
1111080.002023-01-318328Budget
1485436.002023-06-028326Actual
1078668.002023-01-318356Actual
2831834.002024-07-028326Actual
391650.002022-08-028326Budget
3668466.722025-01-3183211Actual
38956160.342025-04-0283111Actual
31217188.002024-09-0183612Actual
33551148.622024-11-0183213Actual
1697998.002023-08-028366Actual
952751.002022-12-318326Actual
2505134.002024-04-018356Actual
30420310.002024-09-018364Actual
2609156.002024-05-018346Actual
13508341.002023-05-028313Actual
38240375.002025-04-028313Actual
16894106.002023-08-028336Actual
2154010.332023-12-0383112Actual
2893025.232024-07-0283212Actual
12626182.002023-04-028364Actual
28844100.762024-07-0283611Actual
9993196.542022-12-318328Actual
35151132.002024-12-318336Actual
16781185.002023-08-028365Actual
144089.272023-05-0283112Actual
26871282.002024-06-018363Actual
2645343.312024-05-0183211Actual
728660.002022-11-028326Budget
1931114.592023-10-0283211Actual
10457200.002023-01-318315Budget
1881100.002022-06-028366Budget
3035794.002024-09-018373Actual
1222102.002022-06-028363Actual
26956372.002024-06-018314Actual
2666115.652024-05-0183612Actual
2057015.652023-11-0283612Actual
11251158.002023-03-028313Actual
32248101.822024-10-0183611Actual
2472200.002022-07-038314Budget
1409100.002022-06-028364Budget
346479.002022-08-028363Actual
2890100.002022-07-038346Budget
12109138.002023-03-028367Actual
11436200.002023-03-028314Budget
7628200.002022-11-028367Budget
6695100.002022-10-028368Budget
36536551.092025-01-318318Actual
2502566.002024-04-018346Actual
10516100.002023-01-318365Budget
12376124.002023-04-028313Actual
6508180.002022-10-028367Actual
39277122.312025-04-0283113Actual
19598334.002023-11-028313Actual
32728293.002024-11-018315Actual
1303860.002023-04-028356Budget
3014969.672024-08-0183113Actual
4851200.002022-09-028315Budget
2777827.362024-06-0183212Actual
38488293.002025-04-028365Actual
1487200.002022-06-028315Budget
26365222.302024-05-018368Actual
3783332.672025-03-0283211Actual
1027036.002023-01-318373Actual
9590.002022-05-028363Budget
3397240.002024-12-028326Actual
1461444.002023-06-028373Actual
2142153.952023-12-0383411Actual
15179166.242023-06-028368Actual
5837278.002022-10-028314Actual
2648049.702024-05-0183311Actual
28488445.002024-07-028317Actual
11172149.572023-01-318368Actual
27220106.002024-06-018346Actual
6445264.002022-10-028317Actual
8830200.002022-12-038318Budget
458474.002022-09-028363Actual
3718290.002025-03-028373Actual
11863100.002023-03-028346Budget
2716647.002024-06-018326Actual
3868100.002022-08-028316Budget
3137138.002022-07-038367Actual
20220178.362023-11-028328Actual
1621781.612023-07-0383111Actual
12705215.002023-04-028315Actual
7160157.002022-11-028365Actual
25296187.452024-04-018368Actual
35123.002022-05-028313Actual
36188207.002025-01-318365Actual
4339219.272022-08-028318Actual
24851143.002024-04-018315Actual
31752143.002024-10-018336Actual
3627336.002025-01-318326Actual
28233256.002024-07-028365Actual
2497120.002024-04-018326Actual
1933822.042023-10-0283311Actual
34945290.002024-12-318364Actual
11639189.002023-03-028365Actual
24264234.422024-03-018368Actual
16839111.002023-08-028316Actual
28581554.122024-07-028318Actual
37210471.002025-03-028314Actual
30889207.152024-09-018328Actual
25176221.002024-04-018367Actual
37593353.002025-03-028317Actual
18101158.002023-09-028367Actual
1446613.532023-05-0283612Actual
7816108.662022-11-028368Actual
636779.002022-10-028366Actual
1426313.532023-05-0283211Actual
32306124.172024-10-0183112Actual
23142257.002024-01-318367Actual
27371266.002024-06-018367Actual
19809163.002023-11-028315Actual
728763.002022-11-028326Actual
2286100.002022-07-038313Budget
8938105.632022-12-038368Actual
518464.002022-09-028356Actual
1789732.002023-09-028326Actual
3742339.002025-03-028326Actual
22725211.002024-01-318314Actual
13427100.002023-04-028368Budget
11499200.002023-03-028364Budget
15621183.002023-07-038314Actual
293750.002022-07-038356Budget
1550200.002022-06-028365Budget
3573456.082024-12-3183212Actual
1629948.632023-07-0383411Actual
23764167.002024-03-018364Actual
12564230.002023-04-028314Actual
205128.212023-11-0283112Actual
214690.002022-06-028328Budget
6213100.002022-10-028336Budget
28431111.002024-07-028366Actual
8219184.002022-12-038315Actual
1632613.532023-07-0383511Actual
5321200.002022-09-028317Budget
3790200.002022-08-028365Budget
5836280.002022-10-028314Budget
2786978.452024-06-0183113Actual
803330.002022-12-038373Budget
38453253.002025-04-028315Actual
2997100.002022-07-038366Budget
31155128.422024-09-0183112Actual
8220200.002022-12-038315Budget
2337545.442024-01-3183311Actual
27604128.422024-06-0183311Actual
4711240.002022-09-028314Actual
10844115.002023-01-318366Actual
8610112.002022-12-038366Actual
33640344.002024-12-028313Actual
27631100.762024-06-0183411Actual
13366146.542023-04-028328Actual
182044.002022-06-028356Actual
2610200.002022-07-038315Actual
2157314.592023-12-0383612Actual
34496167.782024-12-0283611Actual
11640100.002023-03-028365Budget
3965100.002022-08-028336Budget
234674.002022-07-038363Actual

Generated 2025-06-01 11:46:22.161 UTC