[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-238366Actual
38152141.612025-02-2383213Actual
1887474.002023-09-258316Actual
1488238.002022-05-268315Actual
466240.002022-08-268373Budget
22605351.002024-01-248313Actual
2893025.232024-06-2583212Actual
1765741.002023-08-268373Actual
27986398.002024-06-258313Actual
3591245.002022-07-268314Actual
405960.002022-07-268356Budget
1968994.002023-10-268373Actual
11969100.002023-02-238366Budget
21630312.002023-12-248313Actual
38125113.532025-02-2383113Actual
32876130.002024-10-258336Actual
1446613.532023-04-2583612Actual
23857163.002024-02-238365Actual
4852209.002022-08-268315Actual
1959200.002022-05-268317Budget
12626182.002023-03-268364Actual
195106.082023-09-2583212Actual
11172149.572023-01-248368Actual
3071190.002024-08-258366Actual
7100152.002022-10-268315Actual
24999121.002024-03-258336Actual
1390070.002023-04-258346Actual
6695100.002022-09-258368Budget
27429429.882024-05-258318Actual
3688324.162025-01-2483212Actual
28346163.002024-06-258336Actual
5508160.182022-08-268328Actual
9944200.002022-12-248318Budget
3216192.252024-09-2483311Actual
14676114.002023-05-268364Actual
3898473.102025-03-2683211Actual
225155.012023-12-2483112Actual
234790.002022-06-268363Budget
836178.002022-04-258317Actual
33172257.152024-10-258368Actual
33945133.002024-11-258316Actual
154118.212023-05-2683112Actual
4120137.002022-07-268366Actual
12298100.002023-02-238368Budget
279529.002022-06-268326Actual
7706200.002022-10-268318Budget
1735814.592023-07-2683511Actual
35236101.002024-12-248366Actual
2019151.002022-05-268367Actual
1487200.002022-05-268315Budget
1750816.722023-07-2683612Actual
1797736.002023-08-268356Actual
32048254.122024-09-248368Actual
8361153.002022-11-268316Actual
2237035.872023-12-2483211Actual
36974164.412025-01-2483113Actual
13630167.002023-04-258314Actual
2405467.002024-02-238366Actual
354340.002022-07-268373Actual
25296187.452024-03-258368Actual
738280.002022-10-268346Budget
29855184.812024-07-2583111Actual
39304231.082025-03-2683213Actual
3558884.802024-12-2483411Actual
2997100.002022-06-268366Budget
21988122.002023-12-248336Actual
34353215.662024-11-2583111Actual
3443594.382024-11-2583411Actual
6116107.002022-09-258316Actual
32821144.002024-10-258316Actual
19598334.002023-10-268313Actual
26244248.002024-04-248367Actual
3403132.002022-07-268313Actual
10845100.002023-01-248366Budget
15059227.002023-05-268367Actual
39277122.312025-03-2683113Actual
1594778.002023-06-268366Actual
1544416.722023-05-2683612Actual
3833264.002025-03-268373Actual
887890.002022-11-268328Budget
1838711.402023-08-2683511Actual
15807100.002023-06-268316Actual
39219211.402025-03-2683612Actual
616453.002022-09-258326Actual
16894106.002023-07-268336Actual
5461345.032022-08-268318Actual
39337213.542025-03-2683613Actual
34945290.002024-12-248364Actual
25915234.002024-04-248315Actual
144089.272023-04-2583112Actual
38183266.172025-02-2383613Actual
33110425.332024-10-258318Actual
16781185.002023-07-268365Actual
164455.012023-06-2683212Actual
743039.002022-10-268356Actual
775490.002022-10-268328Budget
3106396.512024-08-2583411Actual
20253222.302023-10-268368Actual
27081195.002024-05-258365Actual
1303860.002023-03-268356Budget
3803323.102025-02-2383212Actual
27750136.932024-05-2583112Actual
1529233.742023-05-2683311Actual
3213482.682024-09-2483211Actual
795590.002022-11-268363Budget
2402264.002024-02-238356Actual
38743397.002025-03-268317Actual
1064246.002023-01-248326Actual
38836470.792025-03-268318Actual
12990112.002023-03-268346Actual
3100940.122024-08-2583211Actual
6038200.002022-09-258365Budget
22165225.002023-12-248367Actual
27491211.692024-05-258368Actual
12189200.002023-02-238318Budget
12846109.002023-03-268316Actual
5569100.002022-08-268368Budget
14053238.002023-04-258367Actual
23729224.002024-02-238314Actual
21281169.272023-11-268368Actual
37685454.122025-02-238318Actual
9806200.002022-12-248317Budget
1531950.762023-05-2683411Actual
5321200.002022-08-268317Budget
17071169.002023-07-268367Actual
10458180.002023-01-248315Actual
2435026.292024-02-2383211Actual
31217188.002024-08-2583612Actual
2875687.992024-06-2583311Actual
37477102.002025-02-238346Actual
11816137.002023-02-238336Actual
518360.002022-08-268356Budget
36443414.002025-01-248317Actual
26332231.392024-04-248328Actual
16039230.002023-06-268367Actual
2996130.002022-06-268366Actual
18723137.002023-09-258364Actual
38395235.002025-03-268364Actual
19191190.482023-09-258328Actual
2747110.002022-06-268316Actual
29500153.002024-07-258336Actual
1662599.002023-07-268373Actual
36656202.892025-01-2483111Actual
1482792.002023-05-268316Actual
102490.002022-04-258328Budget
2543634.802024-03-2583411Actual
855250.002022-11-268356Budget
26304542.002024-04-248318Actual
5509100.002022-08-268328Budget
10924200.002023-01-248317Budget
2437735.872024-02-2383311Actual
3292850.002024-10-258356Actual
1851216.722023-08-2683612Actual
35003335.002024-12-248315Actual
8751200.002022-11-268367Budget
1064350.002023-01-248326Budget
34733141.612024-11-2583613Actual
3065271.002024-08-258346Actual
3014969.672024-07-2583113Actual
35151132.002024-12-248336Actual
1901394.002023-09-258366Actual
279440.002022-06-268326Budget
391764.002022-07-268326Actual
5975200.002022-09-258315Budget
728763.002022-10-268326Actual
38601155.002025-03-268336Actual
1847911.402023-08-2683112Actual
27692126.292024-05-2583611Actual
8938105.632022-11-268368Actual
3325869.912024-10-2583211Actual
3966136.002022-07-268336Actual
840955.002022-11-268326Actual
1629948.632023-06-2683411Actual
8360100.002022-11-268316Budget
8282200.002022-11-268365Budget
7707226.842022-10-268318Actual
24674223.002024-03-258363Actual
915530.002022-12-248373Budget
2837290.002024-06-258346Actual
108490.002022-04-258368Budget
2432260.332024-02-2383111Actual
742950.002022-10-268356Budget
1881100.002022-05-268366Budget
18781131.002023-09-258315Actual
4339219.272022-07-268318Actual
37245317.002025-02-238364Actual
37396116.002025-02-238316Actual
17036237.002023-07-268317Actual
27549179.492024-05-2583111Actual
29049232.842024-06-2583213Actual
3603369.002025-01-248373Actual
2287139.002022-06-268313Actual

Generated 2025-05-25 12:35:39.531 UTC