[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-248318Actual
35151132.002024-12-228336Actual
754107.002022-04-238366Actual
21988122.002023-12-228336Actual
33018402.002024-10-238317Actual
37747296.542025-02-218368Actual
1968994.002023-10-248373Actual
2332063.532024-01-2283111Actual
648100.002022-04-238346Budget
130121.002022-05-248373Actual
25176221.002024-03-238367Actual
9576100.002022-12-228336Budget
32876130.002024-10-238336Actual
4338200.002022-07-248318Budget
4120137.002022-07-248366Actual
38864179.872025-03-248328Actual
3488294.002024-12-228373Actual
14053238.002023-04-238367Actual
2650746.502024-04-2283411Actual
31217188.002024-08-2383612Actual
4710280.002022-08-248314Budget
8141175.002022-11-248364Actual
1131089.002023-02-218363Actual
2293721.002024-01-228326Actual
31639266.002024-09-228365Actual
10738100.002023-01-228346Budget
13427100.002023-03-248368Budget
16097342.002023-06-248318Actual
1795156.002023-08-248346Actual
1842148.632023-08-2483611Actual
27048281.002024-05-238315Actual
1408154.002022-05-248364Actual
12376124.002023-03-248313Actual
8752169.002022-11-248367Actual
181950.002022-05-248356Budget
5975200.002022-09-238315Budget
10378135.002023-01-228364Actual
29500153.002024-07-238336Actual
1591457.002023-06-248356Actual
19751116.002023-10-248364Actual
27604128.422024-05-2383311Actual
39277122.312025-03-2483113Actual
3635370.002025-01-228356Actual
15862115.002023-06-248336Actual
23228152.602024-01-228328Actual
220890.002022-05-248368Budget
34910451.002024-12-228314Actual
4386100.002022-07-248328Budget
364172.002022-04-238315Actual
32425224.062024-09-2283213Actual
5089118.002022-08-248336Actual
36797100.762025-01-2283611Actual
23915113.002024-02-218316Actual
34616197.572024-11-2383612Actual
19844135.002023-10-248365Actual
3328576.292024-10-2383311Actual
195106.082023-09-2383212Actual
19191190.482023-09-238328Actual
27081195.002024-05-238365Actual
2093281.002023-11-248316Actual
15179166.242023-05-248368Actual
1289442.002023-03-248326Actual
2242453.952023-12-2283411Actual
28233256.002024-06-238365Actual
29294222.002024-07-238364Actual
33887271.002024-11-238365Actual
3676543.312025-01-2283511Actual
2340252.892024-01-2283411Actual
3438141.192024-11-2383211Actual
33675205.002024-11-238363Actual
33230185.872024-10-2383111Actual
2370142.002024-02-218373Actual
8281140.002022-11-248365Actual
11172149.572023-01-228368Actual
27811211.402024-05-2383612Actual
8830200.002022-11-248318Budget
5509100.002022-08-248328Budget
12705215.002023-03-248315Actual
795590.002022-11-248363Budget
17600237.002023-08-248363Actual
23609331.002024-02-218313Actual
31546240.002024-09-228364Actual
893780.002022-11-248368Budget
38488293.002025-03-248365Actual
7160157.002022-10-248365Actual
34234466.242024-11-238318Actual
205395.012023-10-2483212Actual
26871282.002024-05-238363Actual
23142257.002024-01-228367Actual
167640.002022-05-248326Budget
7239100.002022-10-248316Budget
30803276.002024-08-238367Actual
19632220.002023-10-248363Actual
188088.002022-05-248366Actual
9262196.002022-12-228364Actual
35706134.802024-12-2283112Actual
2301767.002024-01-228356Actual
234790.002022-06-248363Budget
1176768.002023-02-218326Actual
2837290.002024-06-238346Actual
23857163.002024-02-218365Actual
26332231.392024-04-228328Actual
27336332.002024-05-238317Actual
3035794.002024-08-238373Actual
2172143.002023-12-228373Actual
2133962.462023-11-2483111Actual
7159200.002022-10-248365Budget
2610200.002022-06-248315Actual
3558884.802024-12-2283411Actual
7020162.002022-10-248364Actual
25915234.002024-04-228315Actual
1936540.122023-09-2383411Actual
21875125.002023-12-228365Actual
38275211.002025-03-248363Actual
37685454.122025-02-218318Actual
18159288.972023-08-248318Actual
1895555.002023-09-238346Actual
35885162.662024-12-2283613Actual
4012100.002022-07-248346Budget
4913165.002022-08-248365Actual
5897133.002022-09-238364Actual
3405262.002024-11-238356Actual
22965103.002024-01-228336Actual
31511423.002024-09-228314Actual
2671974.942024-04-2283113Actual
13318288.972023-03-248318Actual
27631100.762024-05-2383411Actual
13630167.002023-04-238314Actual
2334841.192024-01-2283211Actual
3789206.002022-07-248365Actual
616453.002022-09-238326Actual
9866200.002022-12-228367Budget
2000943.002023-10-248356Actual
10516100.002023-01-228365Budget
16568211.002023-07-248363Actual
38395235.002025-03-248364Actual
293750.002022-06-248356Budget
10984200.002023-01-228367Budget
7335100.002022-10-248336Budget
907786.002022-12-228363Actual
27491211.692024-05-238368Actual
6587200.002022-09-238318Budget
1559360.002023-06-248373Actual
8611100.002022-11-248366Budget
2666115.652024-04-2283612Actual
3402100.002022-07-248313Budget
1954111.402023-09-2383612Actual
30861596.552024-08-238318Actual
24793104.002024-03-238364Actual
27371266.002024-05-238367Actual
32188108.212024-09-2283411Actual
7628200.002022-10-248367Budget
108490.002022-04-238368Budget
3673883.742025-01-2283411Actual
1550200.002022-05-248365Budget
2653411.402024-04-2283511Actual
17191182.902023-07-248368Actual
12109138.002023-02-218367Actual
835200.002022-04-238317Budget
37303301.002025-02-218315Actual
29910110.342024-07-2383311Actual
36916151.832025-01-2283612Actual
6695100.002022-09-238368Budget
20220178.362023-10-248328Actual
5648100.002022-09-238313Budget
17777135.002023-08-248315Actual
33052278.002024-10-238367Actual
25855187.002024-04-228364Actual
34825224.002024-12-228363Actual
29797261.692024-07-238368Actual
33466170.982024-10-2383612Actual
23970117.002024-02-218336Actual
12846109.002023-03-248316Actual
1789732.002023-08-248326Actual
2342914.592024-01-2283511Actual
10515146.002023-01-228365Actual
37713304.122025-02-218328Actual
31604279.002024-09-228315Actual
5570141.992022-08-248368Actual
17530.002022-04-238373Actual
38183266.172025-02-2183613Actual
29642383.002024-07-238317Actual
6213100.002022-09-238336Budget
1191060.002023-02-218356Budget
14882109.002023-05-248336Actual
14523296.002023-05-248313Actual
30478264.002024-08-238315Actual
6774100.002022-10-248313Budget
1431735.872023-04-2383411Actual
24264234.422024-02-218368Actual
35236101.002024-12-228366Actual
2757760.332024-05-2383211Actual

Generated 2025-05-23 07:00:42.667 UTC