[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-268368Actual
364172.002022-04-278315Actual
23764167.002024-02-258364Actual
1797736.002023-08-288356Actual
1531950.762023-05-2883411Actual
7239100.002022-10-288316Budget
976200.002022-04-278318Budget
1901394.002023-09-278366Actual
2148251.822023-11-2883611Actual
20134160.002023-10-288367Actual
728763.002022-10-288326Actual
1851216.722023-08-2883612Actual
23142257.002024-01-268367Actual
27139104.002024-05-278316Actual
1390070.002023-04-278346Actual
754107.002022-04-278366Actual
15024295.002023-05-288317Actual
34295219.272024-11-278368Actual
2610200.002022-06-288315Actual
39337213.542025-03-2883613Actual
26244248.002024-04-268367Actual
781580.002022-10-288368Budget
405960.002022-07-288356Budget
5896200.002022-09-278364Budget
15807100.002023-06-288316Actual
242430.002022-06-288373Budget
13819108.002023-04-278316Actual
24145188.002024-02-258367Actual
26779162.662024-04-2683613Actual
37396116.002025-02-258316Actual
30768358.002024-08-278317Actual
616550.002022-09-278326Budget
2139456.082023-11-2883311Actual
34554110.342024-11-2783112Actual
7567264.002022-10-288317Actual
30385393.002024-08-278314Actual
167749.002022-05-288326Actual
3325869.912024-10-2783211Actual
6775155.002022-10-288313Actual
15179166.242023-05-288368Actual
1138830.002023-02-258373Budget
2254817.782023-12-2683612Actual
214690.002022-05-288328Budget
3138100.002022-06-288367Budget
3106396.512024-08-2783411Actual
795490.002022-11-288363Actual
4852209.002022-08-288315Actual
4773200.002022-08-288364Budget
9590.002022-04-278363Budget
9865139.002022-12-268367Actual
37245317.002025-02-258364Actual
25950202.002024-04-268365Actual
37747296.542025-02-258368Actual
2546326.292024-03-2783511Actual
31217188.002024-08-2783612Actual
11063200.002023-01-268318Budget
2237035.872023-12-2683211Actual
9726100.002022-12-268366Budget
16746185.002023-07-288315Actual
27429429.882024-05-278318Actual
2031186.932023-10-2883111Actual
952660.002022-12-268326Budget
28140242.002024-06-278364Actual
12377100.002023-03-288313Budget
6261114.002022-09-278346Actual
7707226.842022-10-288318Actual
31334159.152024-08-2783613Actual
27081195.002024-05-278365Actual
35293356.002024-12-268317Actual
840955.002022-11-288326Actual
32876130.002024-10-278336Actual
11816137.002023-02-258336Actual
33945133.002024-11-278316Actual
25296187.452024-03-278368Actual
9806200.002022-12-268317Budget
35003335.002024-12-268315Actual
6586266.242022-09-278318Actual
20253222.302023-10-288368Actual
25141306.002024-03-278317Actual
915530.002022-12-268373Budget
15059227.002023-05-288367Actual
35328296.002024-12-268367Actual
2334841.192024-01-2683211Actual
31391402.002024-09-268313Actual
2923196.002024-07-278373Actual
21281169.272023-11-288368Actual
27336332.002024-05-278317Actual
11499200.002023-02-258364Budget
2746100.002022-06-288316Budget
31426215.002024-09-268363Actual
3868100.002022-07-288316Budget
4260200.002022-07-288367Budget
22818173.002024-01-268315Actual
8879135.932022-11-288328Actual
283100.002022-04-278364Budget
38067225.232025-02-2583612Actual
38864179.872025-03-288328Actual
14734194.002023-05-288315Actual
2549667.782024-03-2783611Actual
8141175.002022-11-288364Actual
3177881.002024-09-268346Actual
205128.212023-10-2883112Actual
17430.002022-04-278373Budget
9805223.002022-12-268317Actual
25698293.002024-04-268313Actual
3100940.122024-08-2783211Actual
10516100.002023-01-268365Budget
154118.212023-05-2883112Actual
2662714.592024-04-2683112Actual
742950.002022-10-288356Budget
1724970.972023-07-2883111Actual
1487200.002022-05-288315Budget
3221536.932024-09-2683511Actual
2472200.002022-06-288314Budget
1251647.002023-03-288373Actual
1898141.002023-09-278356Actual
1789732.002023-08-288326Actual
32821144.002024-10-278316Actual
505133.002022-04-278316Actual
9478100.002022-12-268316Budget
2757760.332024-05-2783211Actual
1836037.992023-08-2883411Actual
3520351.002024-12-268356Actual
12189200.002023-02-258318Budget
29259385.002024-07-278314Actual
33524134.592024-10-2783113Actual
2807891.002024-06-278373Actual
10318217.002023-01-268314Actual
33795242.002024-11-278364Actual
34674157.402024-11-2783113Actual
27194150.002024-05-278336Actual
1485436.002023-05-288326Actual
31894371.002024-09-268317Actual
10845100.002023-01-268366Budget
21749196.002023-12-268314Actual
11578204.002023-02-258315Actual
18723137.002023-09-278364Actual
11815100.002023-02-258336Budget
31986478.362024-09-268318Actual
2666115.652024-04-2683612Actual
11437260.002023-02-258314Actual
15714146.002023-06-288315Actual
11718123.002023-02-258316Actual
14769122.002023-05-288365Actual
2287139.002022-06-288313Actual
683590.002022-10-288363Budget
24674223.002024-03-278363Actual
466240.002022-08-288373Budget
3750371.002025-02-258356Actual
5837278.002022-09-278314Actual
6587200.002022-09-278318Budget
3833264.002025-03-288373Actual
22760121.002024-01-268364Actual
19105259.002023-09-278367Actual
3076248.002022-06-288317Actual
915424.002022-12-268373Actual
26065100.002024-04-268336Actual
3632790.002025-01-268346Actual
2355212.462024-01-2683612Actual
35151132.002024-12-268336Actual
19957111.002023-10-288336Actual
34100.002022-04-278313Budget
29585102.002024-07-278366Actual
37860116.722025-02-2583311Actual
22640202.002024-01-268363Actual
887890.002022-11-288328Budget
13178200.002023-03-288317Budget
29387231.002024-07-278365Actual
504100.002022-04-278316Budget
26990240.002024-05-278364Actual
2370142.002024-02-258373Actual
19632220.002023-10-288363Actual
167640.002022-05-288326Budget
3265114.722022-06-288328Actual
34353215.662024-11-2783111Actual
1349217.002022-05-288314Actual
17870113.002023-08-288316Actual
5089118.002022-08-288336Actual
7335100.002022-10-288336Budget
1933822.042023-09-2783311Actual
1138921.002023-02-258373Actual
6117100.002022-09-278316Budget
728660.002022-10-288326Budget
10379200.002023-01-268364Budget
35885162.662024-12-2683613Actual
34701171.432024-11-2783213Actual
855250.002022-11-288356Budget
1409100.002022-05-288364Budget
30208155.642024-07-2783613Actual
13098100.002023-03-288366Budget
31546240.002024-09-268364Actual
37627303.002025-02-258367Actual

Generated 2025-05-28 01:20:21.247 UTC