[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-228336Actual
33760376.002024-11-238314Actual
3284834.002024-10-238326Actual
234674.002022-06-248363Actual
7489100.002022-10-248366Budget
1628100.002022-05-248316Budget
1730435.872023-07-2483311Actual
18220210.182023-08-248368Actual
1138830.002023-02-218373Budget
4852209.002022-08-248315Actual
2106996.002023-11-248366Actual
1629111.002022-05-248316Actual
1186286.002023-02-218346Actual
36478290.002025-01-228367Actual
9399200.002022-12-228365Budget
3668466.722025-01-2283211Actual
9866200.002022-12-228367Budget
35293356.002024-12-228317Actual
1223798.052023-02-218328Actual
2561310.332024-03-2383612Actual
8219184.002022-11-248315Actual
130030.002022-05-248373Budget
20987115.002023-11-248336Actual
69550.002022-04-238356Budget
12047200.002023-02-218317Budget
11172149.572023-01-228368Actual
5570141.992022-08-248368Actual
2997100.002022-06-248366Budget
19957111.002023-10-248336Actual
1535377.362023-05-2483611Actual
24264234.422024-02-218368Actual
3071190.002024-08-238366Actual
2196031.002023-12-228326Actual
25855187.002024-04-228364Actual
738280.002022-10-248346Budget
35096102.002024-12-228316Actual
9865139.002022-12-228367Actual
3561518.842024-12-2283511Actual
3868100.002022-07-248316Budget
5089118.002022-08-248336Actual
29910110.342024-07-2383311Actual
27048281.002024-05-238315Actual
513765.002022-08-248346Actual
6634135.932022-09-238328Actual
1019380.002023-01-228363Budget
3783332.672025-02-2183211Actual
38152141.612025-02-2183213Actual
4772178.002022-08-248364Actual
32458141.612024-09-2283613Actual
38240375.002025-03-248313Actual
32607118.002024-10-238373Actual
255548.212024-03-2383112Actual
34554110.342024-11-2383112Actual
10844115.002023-01-228366Actual
7238136.002022-10-248316Actual
9263200.002022-12-228364Budget
3869129.002022-07-248316Actual
37536118.002025-02-218366Actual
3590280.002022-07-248314Budget
13508341.002023-04-238313Actual
14141137.452023-04-238328Actual
1724970.972023-07-2483111Actual
364172.002022-04-238315Actual
1431735.872023-04-2383411Actual
64984.002022-04-238346Actual
7159200.002022-10-248365Budget
13664153.002023-04-238364Actual
1694646.002023-07-248356Actual
648100.002022-04-238346Budget
1064350.002023-01-228326Budget
7568200.002022-10-248317Budget
35852167.922024-12-2283213Actual
34790375.002024-12-228313Actual
5569100.002022-08-248368Budget
616550.002022-09-238326Budget
1196893.002023-02-218366Actual
12990112.002023-03-248346Actual
748886.002022-10-248366Actual
283100.002022-04-238364Budget
23262155.632024-01-228368Actual
31546240.002024-09-228364Actual
19751116.002023-10-248364Actual
16568211.002023-07-248363Actual
458580.002022-08-248363Budget
14113338.972023-04-238318Actual
32876130.002024-10-238336Actual
855250.002022-11-248356Budget
1795156.002023-08-248346Actual
354240.002022-07-248373Budget
20747241.002023-11-248314Actual
3671189.062025-01-2283311Actual
3059860.002024-08-238326Actual
32306124.172024-09-2283112Actual
5508160.182022-08-248328Actual
962377.002022-12-228346Actual
293859.002022-06-248356Actual
2405467.002024-02-218366Actual
223217.002022-04-238314Actual
1164100.002022-05-248313Budget
1990295.002023-10-248316Actual
8458140.002022-11-248336Actual
4710280.002022-08-248314Budget
15024295.002023-05-248317Actual
10318217.002023-01-228314Actual
23764167.002024-02-218364Actual
23609331.002024-02-218313Actual
22852131.002024-01-228365Actual
18723137.002023-09-238364Actual
33018402.002024-10-238317Actual
31511423.002024-09-228314Actual
3137138.002022-06-248367Actual
1531950.762023-05-2483411Actual
6446200.002022-09-238317Budget
1005380.002022-12-228368Budget
5648100.002022-09-238313Budget
12188245.032023-02-218318Actual
18604202.002023-09-238363Actual
5649113.002022-09-238313Actual
2254817.782023-12-2283612Actual
977273.812022-04-238318Actual
3148387.002024-09-228373Actual
6635100.002022-09-238328Budget
13366146.542023-03-248328Actual
2538213.532024-03-2383211Actual
24639372.002024-03-238313Actual
12706200.002023-03-248315Budget
2746100.002022-06-248316Budget
279440.002022-06-248326Budget
1733156.082023-07-2483411Actual
35123.002022-04-238313Actual
29294222.002024-07-238364Actual
2671974.942024-04-2283113Actual
31426215.002024-09-228363Actual
1243976.002023-03-248363Actual
13759117.002023-04-238365Actual
39277122.312025-03-2483113Actual
7895114.002022-11-248313Actual
20253222.302023-10-248368Actual
691233.002022-10-248373Actual
35151132.002024-12-228336Actual
4711240.002022-08-248314Actual
23107225.002024-01-228317Actual
8457100.002022-11-248336Budget
37713304.122025-02-218328Actual
13177174.002023-03-248317Actual
10923197.002023-01-228317Actual
11437260.002023-02-218314Actual
13630167.002023-04-238314Actual
19191190.482023-09-238328Actual
363200.002022-04-238315Budget
11719100.002023-02-218316Budget
1496779.002023-05-248366Actual
34141387.002024-11-238317Actual
33887271.002024-11-238365Actual
6213100.002022-09-238336Budget
2144811.402023-11-2483511Actual
29971116.722024-07-2383611Actual
1435051.822023-04-2383611Actual
2057015.652023-10-2483612Actual
2020100.002022-05-248367Budget
9945361.692022-12-228318Actual
37245317.002025-02-218364Actual
14523296.002023-05-248313Actual
36386104.002025-01-228366Actual
17071169.002023-07-248367Actual
504050.002022-08-248326Budget
36974164.412025-01-2283113Actual
22284158.662023-12-228368Actual
3918556.082025-03-2483212Actual
17530.002022-04-238373Actual
1588864.002023-06-248346Actual
1647610.332023-06-2483612Actual
3217304.122022-06-248318Actual
1838711.402023-08-2483511Actual
999290.002022-12-228328Budget
28844100.762024-06-2383611Actual
3331272.042024-10-2383411Actual
5242100.002022-08-248366Budget
32961129.002024-10-238366Actual
164189.272023-06-2483112Actual
37303301.002025-02-218315Actual
24145188.002024-02-218367Actual
4992116.002022-08-248316Actual
907786.002022-12-228363Actual
13427100.002023-03-248368Budget
10319200.002023-01-228314Budget
2337545.442024-01-2283311Actual
8081256.002022-11-248314Actual
21219395.032023-11-248318Actual
3653200.002022-07-248364Budget
1960190.002022-05-248317Actual
33945133.002024-11-238316Actual

Generated 2025-05-24 02:56:16.010 UTC