[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-298363Actual
12564230.002023-03-298314Actual
2757760.332024-05-2883211Actual
3671189.062025-01-2783311Actual
12943128.002023-03-298336Actual
35414217.752024-12-278328Actual
20662221.002023-11-298363Actual
9945361.692022-12-278318Actual
25915234.002024-04-278315Actual
1390070.002023-04-288346Actual
39219211.402025-03-2983612Actual
2716647.002024-05-288326Actual
15179166.242023-05-298368Actual
24111251.002024-02-268317Actual
11499200.002023-02-268364Budget
1349217.002022-05-298314Actual
31697124.002024-09-278316Actual
840955.002022-11-298326Actual
1348200.002022-05-298314Budget
601200.002022-04-288336Budget
36386104.002025-01-278366Actual
5837278.002022-09-288314Actual
648100.002022-04-288346Budget
915530.002022-12-278373Budget
9203253.002022-12-278314Actual
2727997.002024-05-288366Actual
8689180.002022-11-298317Actual
6696149.572022-09-288368Actual
9016100.002022-12-278313Budget
1531950.762023-05-2983411Actual
1251730.002023-03-298373Budget
962280.002022-12-278346Budget
9263200.002022-12-278364Budget
2724650.002024-05-288356Actual
16097342.002023-06-298318Actual
4013101.002022-07-298346Actual
7567264.002022-10-298317Actual
1251647.002023-03-298373Actual
31036117.782024-08-2883311Actual
23262155.632024-01-278368Actual
31511423.002024-09-278314Actual
35852167.922024-12-2783213Actual
2042028.422023-10-2983511Actual
11062295.032023-01-278318Actual
1431735.872023-04-2883411Actual
13318288.972023-03-298318Actual
10457200.002023-01-278315Budget
38067225.232025-02-2683612Actual
3803323.102025-02-2683212Actual
21247195.022023-11-298328Actual
10984200.002023-01-278367Budget
3446234.802024-11-2883511Actual
18816185.002023-09-288365Actual
21841194.002023-12-278315Actual
1223798.052023-02-268328Actual
38488293.002025-03-298365Actual
27929243.362024-05-2883613Actual
972788.002022-12-278366Actual
15749163.002023-06-298365Actual
25176221.002024-03-288367Actual
12944100.002023-03-298336Budget
33853252.002024-11-288315Actual
1395988.002023-04-288366Actual
32248101.822024-09-2783611Actual
11498169.002023-02-268364Actual
691330.002022-10-298373Budget
2692895.002024-05-288373Actual
24674223.002024-03-288363Actual
28431111.002024-06-288366Actual
19163437.452023-09-288318Actual
20134160.002023-10-298367Actual
1111080.002023-01-278328Budget
9262196.002022-12-278364Actual
458580.002022-08-298363Budget
346580.002022-07-298363Budget
13427100.002023-03-298368Budget
1426313.532023-04-2883211Actual
630860.002022-09-288356Budget
10983178.002023-01-278367Actual
10924200.002023-01-278317Budget
6508180.002022-09-288367Actual
2136734.802023-11-2983211Actual
37210471.002025-02-268314Actual
37947123.102025-02-2683611Actual
952660.002022-12-278326Budget
24231169.272024-02-268328Actual
1550200.002022-05-298365Budget
2890100.002022-06-298346Budget
23822179.002024-02-268315Actual
8081256.002022-11-298314Actual
29971116.722024-07-2883611Actual
3408492.002024-11-288366Actual
34176222.002024-11-288367Actual
2872951.822024-06-2883211Actual
9866200.002022-12-278367Budget
22760121.002024-01-278364Actual
1526513.532023-05-2983211Actual
32961129.002024-10-288366Actual
32550209.002024-10-288363Actual
9575138.002022-12-278336Actual
12991100.002023-03-298346Budget
1933822.042023-09-2883311Actual
24203310.182024-02-268318Actual
4773200.002022-08-298364Budget
17530.002022-04-288373Actual
15656141.002023-06-298364Actual
391764.002022-07-298326Actual
21281169.272023-11-298368Actual
18781131.002023-09-288315Actual
32670298.002024-10-288364Actual
1408154.002022-05-298364Actual
12109138.002023-02-268367Actual
999290.002022-12-278328Budget
2342914.592024-01-2783511Actual
738280.002022-10-298346Budget
13240200.002023-03-298367Budget
7159200.002022-10-298365Budget
3402100.002022-07-298313Budget
15501408.002023-06-298313Actual
36974164.412025-01-2783113Actual
16688124.002023-07-298364Actual
1303860.002023-03-298356Budget
1446613.532023-04-2883612Actual
8458140.002022-11-298336Actual
2645343.312024-04-2783211Actual
3403132.002022-07-298313Actual
32398139.852024-09-2783113Actual
2207158.662022-05-298368Actual
2402264.002024-02-268356Actual
9341163.002022-12-278315Actual
25820270.002024-04-278314Actual
2601062.002024-04-278316Actual
1629948.632023-06-2983411Actual
4992116.002022-08-298316Actual
9479140.002022-12-278316Actual
25262179.872024-03-288328Actual
205128.212023-10-2983112Actual
2875687.992024-06-2883311Actual
188088.002022-05-298366Actual
4338200.002022-07-298318Budget
10319200.002023-01-278314Budget
1176650.002023-02-268326Budget
17157126.842023-07-298328Actual
2332063.532024-01-2783111Actual
8938105.632022-11-298368Actual
2106996.002023-11-298366Actual
32515344.002024-10-288313Actual
24264234.422024-02-268368Actual
1628100.002022-05-298316Budget
3284834.002024-10-288326Actual
1360291.002023-04-288373Actual
31334159.152024-08-2883613Actual
2807891.002024-06-288373Actual
36656202.892025-01-2783111Actual
2546326.292024-03-2883511Actual
28523247.002024-06-288367Actual
34790375.002024-12-278313Actual
55240.002022-04-288326Budget
12565200.002023-03-298314Budget
39038127.362025-03-2983411Actual
37303301.002025-02-268315Actual
2437735.872024-02-2683311Actual
1138921.002023-02-268373Actual
30768358.002024-08-288317Actual
14175167.752023-04-288368Actual
795490.002022-11-298363Actual
37887120.972025-02-2683411Actual
8611100.002022-11-298366Budget
11063200.002023-01-278318Budget
16533358.002023-07-298313Actual
26304542.002024-04-278318Actual
683590.002022-10-298363Budget
1931114.592023-09-2883211Actual
3458243.312024-11-2883212Actual
17565397.002023-08-298313Actual
2154010.332023-11-2983112Actual
14769122.002023-05-298365Actual
1523780.552023-05-2983111Actual
11251158.002023-02-268313Actual
2337545.442024-01-2783311Actual
234790.002022-06-298363Budget
3561518.842024-12-2783511Actual
855172.002022-11-298356Actual
11436200.002023-02-268314Budget
2494476.002024-03-288316Actual
1336780.002023-03-298328Budget
2667200.002022-06-298365Actual
7706200.002022-10-298318Budget
34496167.782024-11-2883611Actual
34141387.002024-11-288317Actual
2399677.002024-02-268346Actual
406057.002022-07-298356Actual

Generated 2025-05-28 21:52:57.448 UTC