[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-218346Actual
3213482.682024-09-2083211Actual
20987115.002023-11-228336Actual
38898237.452025-03-228368Actual
2757760.332024-05-2183211Actual
4259167.002022-07-228367Actual
22130222.002023-12-208317Actual
29642383.002024-07-218317Actual
20099258.002023-10-228317Actual
11815100.002023-02-198336Budget
34295219.272024-11-218368Actual
840860.002022-11-228326Budget
1176768.002023-02-198326Actual
29022122.312024-06-2183113Actual
11578204.002023-02-198315Actual
24264234.422024-02-198368Actual
1928381.612023-09-2183111Actual
177398.002022-05-228346Actual
1485436.002023-05-228326Actual
2254817.782023-12-2083612Actual
13098100.002023-03-228366Budget
24759220.002024-03-218314Actual
3833264.002025-03-228373Actual
13318288.972023-03-228318Actual
21749196.002023-12-208314Actual
21630312.002023-12-208313Actual
20662221.002023-11-228363Actual
835200.002022-04-218317Budget
24793104.002024-03-218364Actual
32607118.002024-10-218373Actual
29259385.002024-07-218314Actual
5460200.002022-08-228318Budget
1360291.002023-04-218373Actual
55346.002022-04-218326Actual
17600237.002023-08-228363Actual
27194150.002024-05-218336Actual
34496167.782024-11-2183611Actual
29677273.002024-07-218367Actual
30513241.002024-08-218365Actual
3172439.002024-09-208326Actual
1636043.312023-06-2283611Actual
30176181.962024-07-2183213Actual
1901394.002023-09-218366Actual
30478264.002024-08-218315Actual
12188245.032023-02-198318Actual
19225157.142023-09-218368Actual
27692126.292024-05-2183611Actual
234790.002022-06-228363Budget
2549667.782024-03-2183611Actual
35328296.002024-12-208367Actual
33346113.532024-10-2183611Actual
15807100.002023-06-228316Actual
571183.002022-09-218363Actual
781580.002022-10-228368Budget
12377100.002023-03-228313Budget
9590.002022-04-218363Budget
3789206.002022-07-228365Actual
3177881.002024-09-208346Actual
2101379.002023-11-228346Actual
12297129.872023-02-198368Actual
36246150.002025-01-208316Actual
6214140.002022-09-218336Actual
13508341.002023-04-218313Actual
5461345.032022-08-228318Actual
504050.002022-08-228326Budget
36153313.002025-01-208315Actual
24111251.002024-02-198317Actual
10845100.002023-01-208366Budget
2172143.002023-12-208373Actual
33172257.152024-10-218368Actual
9017127.002022-12-208313Actual
27549179.492024-05-2183111Actual
3216200.002022-06-228318Budget
19809163.002023-10-228315Actual
13240200.002023-03-228367Budget
33675205.002024-11-218363Actual
3458243.312024-11-2183212Actual
2497120.002024-03-218326Actual
69655.002022-04-218356Actual
1064350.002023-01-208326Budget
36656202.892025-01-2083111Actual
2432260.332024-02-1983111Actual
1647610.332023-06-2283612Actual
896100.002022-04-218367Budget
1251647.002023-03-228373Actual
1027130.002023-01-208373Budget
26425101.822024-04-2083111Actual
5322169.002022-08-228317Actual
255548.212024-03-2183112Actual
3118344.382024-08-2183212Actual
5509100.002022-08-228328Budget
2337545.442024-01-2083311Actual
2653411.402024-04-2083511Actual
1726150.002022-05-228336Actual
10516100.002023-01-208365Budget
630860.002022-09-218356Budget
423140.002022-04-218365Actual
29139397.002024-07-218313Actual
17071169.002023-07-228367Actual
1303777.002023-03-228356Actual
4993100.002022-08-228316Budget
9945361.692022-12-208318Actual
9342200.002022-12-208315Budget
12847100.002023-03-228316Budget
38546106.002025-03-228316Actual
346580.002022-07-228363Budget
13428191.992023-03-228368Actual
8140200.002022-11-228364Budget
2196031.002023-12-208326Actual
32106167.782024-09-2083111Actual
2446584.802024-02-1983611Actual
26956372.002024-05-218314Actual
36478290.002025-01-208367Actual
18723137.002023-09-218364Actual
3688324.162025-01-2083212Actual
35293356.002024-12-208317Actual
1697998.002023-07-228366Actual
8690200.002022-11-228317Budget
21841194.002023-12-208315Actual
7755116.232022-10-228328Actual
23644182.002024-02-198363Actual
164189.272023-06-2283112Actual
15024295.002023-05-228317Actual
14175167.752023-04-218368Actual
3862777.002025-03-228346Actual
2662714.592024-04-2083112Actual
195106.082023-09-2183212Actual
7336138.002022-10-228336Actual
1164100.002022-05-228313Budget
3067858.002024-08-218356Actual
28198264.002024-06-218315Actual
25855187.002024-04-208364Actual
31986478.362024-09-208318Actual
4446100.002022-07-228368Budget
4913165.002022-08-228365Actual
31546240.002024-09-208364Actual
14053238.002023-04-218367Actual
5508160.182022-08-228328Actual
20627372.002023-11-228313Actual
27929243.362024-05-2183613Actual
5836280.002022-09-218314Budget
6038200.002022-09-218365Budget
8081256.002022-11-228314Actual
2692895.002024-05-218373Actual
30208155.642024-07-2183613Actual
8830200.002022-11-228318Budget
38778255.002025-03-228367Actual
1960190.002022-05-228317Actual
9479140.002022-12-208316Actual
326490.002022-06-228328Budget
29387231.002024-07-218365Actual
15179166.242023-05-228368Actual
4386100.002022-07-228328Budget
3446234.802024-11-2183511Actual
12846109.002023-03-228316Actual
35123.002022-04-218313Actual
2201475.002023-12-208346Actual
37685454.122025-02-198318Actual
1725200.002022-05-228336Budget
37536118.002025-02-198366Actual
3868100.002022-07-228316Budget
18929105.002023-09-218336Actual
34141387.002024-11-218317Actual
23228152.602024-01-208328Actual
7567264.002022-10-228317Actual
1019289.002023-01-208363Actual
28431111.002024-06-218366Actual
11111143.512023-01-208328Actual
7160157.002022-10-228365Actual
2645343.312024-04-2083211Actual
4525113.002022-08-228313Actual
1890139.002023-09-218326Actual
17812167.002023-08-228365Actual
9478100.002022-12-208316Budget
35096102.002024-12-208316Actual
7335100.002022-10-228336Budget
893780.002022-11-228368Budget
2611748.002024-04-208356Actual
7239100.002022-10-228316Budget
2878396.512024-06-2183411Actual
1968994.002023-10-228373Actual
1303860.002023-03-228356Budget
32515344.002024-10-218313Actual
2508495.002024-03-218366Actual
37033157.402025-01-2083613Actual
3290297.002024-10-218346Actual
30981148.632024-08-2183111Actual
743039.002022-10-228356Actual
12706200.002023-03-228315Budget
6366100.002022-09-218366Budget
3216192.252024-09-2083311Actual
21247195.022023-11-228328Actual

Generated 2025-05-22 01:43:16.112 UTC