[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-07-248328Actual
1435051.822023-04-2383611Actual
37001181.962025-01-2283213Actual
1901394.002023-09-238366Actual
8938105.632022-11-248368Actual
10132100.002023-01-228313Budget
2196031.002023-12-228326Actual
27194150.002024-05-238336Actual
3284834.002024-10-238326Actual
364172.002022-04-238315Actual
14882109.002023-05-248336Actual
3408492.002024-11-238366Actual
12627200.002023-03-248364Budget
3688324.162025-01-2283212Actual
10983178.002023-01-228367Actual
16097342.002023-06-248318Actual
748886.002022-10-248366Actual
5897133.002022-09-238364Actual
3177881.002024-09-228346Actual
35293356.002024-12-228317Actual
27429429.882024-05-238318Actual
30513241.002024-08-238365Actual
795590.002022-11-248363Budget
2692895.002024-05-238373Actual
35328296.002024-12-228367Actual
2071950.002023-11-248373Actual
2337545.442024-01-2283311Actual
32458141.612024-09-2283613Actual
836178.002022-04-238317Actual
39219211.402025-03-2483612Actual
15807100.002023-06-248316Actual
17157126.842023-07-248328Actual
29735479.882024-07-238318Actual
10595120.002023-01-228316Actual
36564217.752025-01-228328Actual
1629111.002022-05-248316Actual
26244248.002024-04-228367Actual
17191182.902023-07-248368Actual
12109138.002023-02-218367Actual
7628200.002022-10-248367Budget
13427100.002023-03-248368Budget
3397240.002024-11-238326Actual
1289442.002023-03-248326Actual
34100.002022-04-238313Budget
9945361.692022-12-228318Actual
32340168.852024-09-2283612Actual
5243112.002022-08-248366Actual
144089.272023-04-2383112Actual
13098100.002023-03-248366Budget
742950.002022-10-248356Budget
952660.002022-12-228326Budget
2201475.002023-12-228346Actual
3803323.102025-02-2183212Actual
1692072.002023-07-248346Actual
19632220.002023-10-248363Actual
1348200.002022-05-248314Budget
1628100.002022-05-248316Budget
23822179.002024-02-218315Actual
13759117.002023-04-238365Actual
37477102.002025-02-218346Actual
8830200.002022-11-248318Budget
803232.002022-11-248373Actual
39157128.422025-03-2483112Actual
174506.082023-07-2483112Actual
18159288.972023-08-248318Actual
1523780.552023-05-2483111Actual
30981148.632024-08-2383111Actual
2352010.332024-01-2283112Actual
2301767.002024-01-228356Actual
1624511.402023-06-2483211Actual
31036117.782024-08-2383311Actual
4913165.002022-08-248365Actual
1485436.002023-05-248326Actual
2839869.002024-06-238356Actual
234674.002022-06-248363Actual
840955.002022-11-248326Actual
691330.002022-10-248373Budget
6696149.572022-09-238368Actual
39304231.082025-03-2483213Actual
4525113.002022-08-248313Actual
35236101.002024-12-228366Actual
4199200.002022-07-248317Budget
1336780.002023-03-248328Budget
2891101.002022-06-248346Actual
11718123.002023-02-218316Actual
108490.002022-04-238368Budget
205128.212023-10-2483112Actual
5089118.002022-08-248336Actual
3127587.222024-08-2383113Actual
38864179.872025-03-248328Actual
1800983.002023-08-248366Actual
37860116.722025-02-2183311Actual
2952688.002024-07-238346Actual
33230185.872024-10-2383111Actual
28523247.002024-06-238367Actual
38240375.002025-03-248313Actual
2207158.662022-05-248368Actual
24851143.002024-03-238315Actual
2757760.332024-05-2383211Actual
1019380.002023-01-228363Budget
1064350.002023-01-228326Budget
25915234.002024-04-228315Actual
27220106.002024-05-238346Actual
2727997.002024-05-238366Actual
35706134.802024-12-2283112Actual
255816.082024-03-2383212Actual
22640202.002024-01-228363Actual
466240.002022-08-248373Budget
36656202.892025-01-2283111Actual
37090436.002025-02-218313Actual
2997100.002022-06-248366Budget
15536197.002023-06-248363Actual
915424.002022-12-228373Actual
10516100.002023-01-228365Budget
3742339.002025-02-218326Actual
35448257.152024-12-228368Actual
177398.002022-05-248346Actual
29937103.952024-07-2383411Actual
9944200.002022-12-228318Budget
223217.002022-04-238314Actual
28140242.002024-06-238364Actual
2234281.612023-12-2283111Actual
14141137.452023-04-238328Actual
1223680.002023-02-218328Budget
2458212.462024-02-2183612Actual
391650.002022-07-248326Budget
17685175.002023-08-248314Actual
5090100.002022-08-248336Budget
15862115.002023-06-248336Actual
4260200.002022-07-248367Budget
9478100.002022-12-228316Budget
5649113.002022-09-238313Actual
6695100.002022-09-238368Budget
3148387.002024-09-228373Actual
11062295.032023-01-228318Actual
18066268.002023-08-248317Actual
6116107.002022-09-238316Actual
1881100.002022-05-248366Budget
648100.002022-04-238346Budget
35767225.232024-12-2283612Actual
3067858.002024-08-238356Actual
5648100.002022-09-238313Budget
13177174.002023-03-248317Actual
144355.012023-04-2383212Actual
1493455.002023-05-248356Actual
5896200.002022-09-238364Budget
69655.002022-04-238356Actual
3791417.782025-02-2183511Actual
37396116.002025-02-218316Actual
18723137.002023-09-238364Actual
12626182.002023-03-248364Actual
19163437.452023-09-238318Actual
8611100.002022-11-248366Budget
35942308.002025-01-228313Actual
2193376.002023-12-228316Actual
2531100.002022-06-248364Budget
164455.012023-06-2483212Actual
424200.002022-04-238365Budget
3075200.002022-06-248317Budget
6508180.002022-09-238367Actual
34616197.572024-11-2383612Actual
855172.002022-11-248356Actual
17430.002022-04-238373Budget
11498169.002023-02-218364Actual
2666115.652024-04-2283612Actual
2724650.002024-05-238356Actual
2543634.802024-03-2383411Actual
34496167.782024-11-2383611Actual
2031186.932023-10-2483111Actual
33795242.002024-11-238364Actual
2579267.002024-04-228373Actual
1594778.002023-06-248366Actual
4121100.002022-07-248366Budget
1931114.592023-09-2383211Actual
31097126.292024-08-2383611Actual
11719100.002023-02-218316Budget
1588864.002023-06-248346Actual
22760121.002024-01-228364Actual
225155.012023-12-2283112Actual
9805223.002022-12-228317Actual
30571125.002024-08-238316Actual
3265114.722022-06-248328Actual
7239100.002022-10-248316Budget
29585102.002024-07-238366Actual
29445112.002024-07-238316Actual
30265417.002024-08-238313Actual
30803276.002024-08-238367Actual
2370142.002024-02-218373Actual
31302155.642024-08-2383213Actual
616550.002022-09-238326Budget
9479140.002022-12-228316Actual
29500153.002024-07-238336Actual

Generated 2025-05-23 07:43:38.660 UTC