[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-278313Actual
2234281.612023-12-2683111Actual
10054164.722022-12-268368Actual
2716647.002024-05-278326Actual
2671974.942024-04-2683113Actual
3397240.002024-11-278326Actual
2196031.002023-12-268326Actual
22223295.032023-12-268318Actual
1446613.532023-04-2783612Actual
35328296.002024-12-268367Actual
3803323.102025-02-2583212Actual
10133121.002023-01-268313Actual
34910451.002024-12-268314Actual
2039349.702023-10-2883411Actual
6696149.572022-09-278368Actual
21988122.002023-12-268336Actual
6117100.002022-09-278316Budget
1866147.002023-09-278373Actual
9341163.002022-12-268315Actual
23262155.632024-01-268368Actual
2305095.002024-01-268366Actual
3591245.002022-07-288314Actual
3292850.002024-10-278356Actual
34141387.002024-11-278317Actual
38240375.002025-03-288313Actual
30803276.002024-08-278367Actual
9399200.002022-12-268365Budget
39304231.082025-03-2883213Actual
6445264.002022-09-278317Actual
12990112.002023-03-288346Actual
1027036.002023-01-268373Actual
30176181.962024-07-2783213Actual
3331272.042024-10-2783411Actual
2508495.002024-03-278366Actual
3265114.722022-06-288328Actual
38125113.532025-02-2583113Actual
31604279.002024-09-268315Actual
9262196.002022-12-268364Actual
24231169.272024-02-258328Actual
38601155.002025-03-288336Actual
23228152.602024-01-268328Actual
518464.002022-08-288356Actual
2346266.722024-01-2683611Actual
2535486.932024-03-2783111Actual
754107.002022-04-278366Actual
18816185.002023-09-278365Actual
1523780.552023-05-2883111Actual
2106996.002023-11-288366Actual
2831834.002024-06-278326Actual
182044.002022-05-288356Actual
3148387.002024-09-268373Actual
6695100.002022-09-278368Budget
2692895.002024-05-278373Actual
22852131.002024-01-268365Actual
26871282.002024-05-278363Actual
16781185.002023-07-288365Actual
2609200.002022-06-288315Budget
16688124.002023-07-288364Actual
16125157.142023-06-288328Actual
2245784.802023-12-2683611Actual
16533358.002023-07-288313Actual
1627236.932023-06-2883311Actual
14113338.972023-04-278318Actual
2031186.932023-10-2883111Actual
1939228.422023-09-2783511Actual
26244248.002024-04-268367Actual
3862777.002025-03-288346Actual
33551148.622024-10-2783213Actual
32398139.852024-09-2683113Actual
17071169.002023-07-288367Actual
28291135.002024-06-278316Actual
3632790.002025-01-268346Actual
14053238.002023-04-278367Actual
3789206.002022-07-288365Actual
5381200.002022-08-288367Budget
12298100.002023-02-258368Budget
33018402.002024-10-278317Actual
19717192.002023-10-288314Actual
2147151.082022-05-288328Actual
855250.002022-11-288356Budget
26836345.002024-05-278313Actual
37713304.122025-02-258328Actual
23200285.932024-01-268318Actual
1025134.422022-04-278328Actual
1583420.002023-06-288326Actual
21749196.002023-12-268314Actual
23915113.002024-02-258316Actual
20840177.002023-11-288315Actual
1138830.002023-02-258373Budget
33583238.102024-10-2783613Actual
34701171.432024-11-2783213Actual
4992116.002022-08-288316Actual
458580.002022-08-288363Budget
3065271.002024-08-278346Actual
7160157.002022-10-288365Actual
34262281.392024-11-278328Actual
742950.002022-10-288356Budget
35151132.002024-12-268336Actual
17191182.902023-07-288368Actual
2443112.462024-02-2583511Actual
3373276.002024-11-278373Actual
36301144.002025-01-268336Actual
5975200.002022-09-278315Budget
3668466.722025-01-2683211Actual
31426215.002024-09-268363Actual
2437735.872024-02-2583311Actual
8081256.002022-11-288314Actual
174776.082023-07-2883212Actual
952660.002022-12-268326Budget
2101379.002023-11-288346Actual
3488294.002024-12-268373Actual
4386100.002022-07-288328Budget
12189200.002023-02-258318Budget
30923313.212024-08-278368Actual
20782145.002023-11-288364Actual
1797736.002023-08-288356Actual
3343224.162024-10-2783212Actual
11250100.002023-02-258313Budget
2890100.002022-06-288346Budget
38395235.002025-03-288364Actual
504050.002022-08-288326Budget
2807891.002024-06-278373Actual
1628100.002022-05-288316Budget
234674.002022-06-288363Actual
755100.002022-04-278366Budget
23729224.002024-02-258314Actual
1336780.002023-03-288328Budget
630860.002022-09-278356Budget
28581554.122024-06-278318Actual
28488445.002024-06-278317Actual
915530.002022-12-268373Budget
1549132.002022-05-288365Actual
25820270.002024-04-268314Actual
2546326.292024-03-2783511Actual
1461444.002023-05-288373Actual
34554110.342024-11-2783112Actual
2207158.662022-05-288368Actual
3750371.002025-02-258356Actual
12768100.002023-03-288365Budget
5461345.032022-08-288318Actual
39337213.542025-03-2883613Actual
34176222.002024-11-278367Actual
31928311.002024-09-268367Actual
1019289.002023-01-268363Actual
887890.002022-11-288328Budget
14676114.002023-05-288364Actual
2653411.402024-04-2683511Actual
35003335.002024-12-268315Actual
1724970.972023-07-2883111Actual
5509100.002022-08-288328Budget
14882109.002023-05-288336Actual
1928381.612023-09-2783111Actual
22760121.002024-01-268364Actual
22130222.002023-12-268317Actual
194835.012023-09-2783112Actual
1186286.002023-02-258346Actual
636779.002022-09-278366Actual
2045448.632023-10-2883611Actual
17719137.002023-08-288364Actual
3906515.652025-03-2883511Actual
1384628.002023-04-278326Actual
64984.002022-04-278346Actual
9263200.002022-12-268364Budget
10738100.002023-01-268346Budget
12847100.002023-03-288316Budget
2615066.002024-04-268366Actual
3635370.002025-01-268356Actual
223217.002022-04-278314Actual
1851216.722023-08-2883612Actual
18723137.002023-09-278364Actual
37210471.002025-02-258314Actual
3742339.002025-02-258326Actual
26779162.662024-04-2683613Actual
1890139.002023-09-278326Actual
32458141.612024-09-2683613Actual
9203253.002022-12-268314Actual
34000144.002024-11-278336Actual
24793104.002024-03-278364Actual
12846109.002023-03-288316Actual
3443594.382024-11-2783411Actual
6213100.002022-09-278336Budget
2610200.002022-06-288315Actual
6961200.002022-10-288314Budget
1936540.122023-09-2783411Actual
691330.002022-10-288373Budget
3833264.002025-03-288373Actual
29049232.842024-06-2783213Actual
4525113.002022-08-288313Actual
1426313.532023-04-2783211Actual
332490.002022-06-288368Budget
37451120.002025-02-258336Actual
130030.002022-05-288373Budget

Generated 2025-05-28 01:39:20.551 UTC