[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-02-0183111Actual
18220210.182023-09-038368Actual
10458180.002023-02-018315Actual
15807100.002023-07-048316Actual
2881022.042024-07-0383511Actual
35942308.002025-02-018313Actual
3106396.512024-09-0283411Actual
38360450.002025-04-038314Actual
2543634.802024-04-0283411Actual
5090100.002022-09-038336Budget
30478264.002024-09-028315Actual
19163437.452023-10-038318Actual
3405262.002024-12-038356Actual
3323155.632022-07-048368Actual
23857163.002024-03-028365Actual
20099258.002023-11-038317Actual
3403132.002022-08-038313Actual
30571125.002024-09-028316Actual
1191060.002023-03-038356Budget
10133121.002023-02-018313Actual
2997100.002022-07-048366Budget
11640100.002023-03-038365Budget
220890.002022-06-038368Budget
182044.002022-06-038356Actual
164455.012023-07-0483212Actual
6117100.002022-10-038316Budget
18066268.002023-09-038317Actual
691330.002022-11-038373Budget
6634135.932022-10-038328Actual
34408101.822024-12-0383311Actual
34945290.002025-01-018364Actual
26746227.572024-05-0283213Actual
26425101.822024-05-0283111Actual
7895114.002022-12-048313Actual
20840177.002023-12-048315Actual
504151.002022-09-038326Actual
12109138.002023-03-038367Actual
3901173.102025-04-0383311Actual
2437735.872024-03-0283311Actual
2603721.002024-05-028326Actual
999290.002023-01-018328Budget
20747241.002023-12-048314Actual
738280.002022-11-038346Budget
23644182.002024-03-028363Actual
10739117.002023-02-018346Actual
26956372.002024-06-028314Actual
5975200.002022-10-038315Budget
3180460.002024-10-028356Actual
55240.002022-05-038326Budget
26065100.002024-05-028336Actual
3553479.482025-01-0183211Actual
855172.002022-12-048356Actual
3857360.002025-04-038326Actual
4913165.002022-09-038365Actual
1647610.332023-07-0483612Actual
1662599.002023-08-038373Actual
25262179.872024-04-028328Actual
20192328.362023-11-038318Actual
4339219.272022-08-038318Actual
9203253.002023-01-018314Actual
18781131.002023-10-038315Actual
5649113.002022-10-038313Actual
31426215.002024-10-028363Actual
1694646.002023-08-038356Actual
8752169.002022-12-048367Actual
37451120.002025-03-038336Actual
23764167.002024-03-028364Actual
2786978.452024-06-0283113Actual
2196031.002024-01-018326Actual
4387178.362022-08-038328Actual
2837290.002024-07-038346Actual
35328296.002025-01-018367Actual
9479140.002023-01-018316Actual
2370142.002024-03-028373Actual
2494476.002024-04-028316Actual
31639266.002024-10-028365Actual
1990295.002023-11-038316Actual
3898473.102025-04-0383211Actual
36536551.092025-02-018318Actual
2530147.002022-07-048364Actual
32048254.122024-10-028368Actual
887890.002022-12-048328Budget
28021254.002024-07-038363Actual
20874181.002023-12-048365Actual
803330.002022-12-048373Budget
36153313.002025-02-018315Actual
2207158.662022-06-038368Actual
20253222.302023-11-038368Actual
33018402.002024-11-028317Actual
32340168.852024-10-0283612Actual
1624511.402023-07-0483211Actual
28609226.842024-07-038328Actual
27549179.492024-06-0283111Actual
1289442.002023-04-038326Actual
13508341.002023-05-038313Actual
10457200.002023-02-018315Budget
1838711.402023-09-0383511Actual
32961129.002024-11-028366Actual
22640202.002024-02-018363Actual
9342200.002023-01-018315Budget
29797261.692024-08-028368Actual
19844135.002023-11-038365Actual
2831834.002024-07-038326Actual
2144811.402023-12-0483511Actual
13239177.002023-04-038367Actual
33675205.002024-12-038363Actual
2645343.312024-05-0283211Actual
37396116.002025-03-038316Actual
2807891.002024-07-038373Actual
28291135.002024-07-038316Actual
363200.002022-05-038315Budget
33110425.332024-11-028318Actual
1064350.002023-02-018326Budget
28140242.002024-07-038364Actual
795590.002022-12-048363Budget
14882109.002023-06-038336Actual
1928381.612023-10-0383111Actual
36656202.892025-02-0183111Actual
1847911.402023-09-0383112Actual
35852167.922025-01-0183213Actual
1939228.422023-10-0383511Actual
1176768.002023-03-038326Actual
34910451.002025-01-018314Actual
21161178.002023-12-048367Actual
25733213.002024-05-028363Actual
39099147.572025-04-0383611Actual
3512345.002025-01-018326Actual
2843200.002022-07-048336Budget
2305095.002024-02-018366Actual
8689180.002022-12-048317Actual
195106.082023-10-0383212Actual
3402694.002024-12-038346Actual
29174217.002024-08-028363Actual
17777135.002023-09-038315Actual
22852131.002024-02-018365Actual
2656852.892024-05-0283611Actual
5460200.002022-09-038318Budget
1408154.002022-06-038364Actual
2139456.082023-12-0483311Actual
293750.002022-07-048356Budget
3213482.682024-10-0283211Actual
743039.002022-11-038356Actual
1027036.002023-02-018373Actual
14523296.002023-06-038313Actual
28488445.002024-07-038317Actual
37245317.002025-03-038364Actual
1629111.002022-06-038316Actual
803232.002022-12-048373Actual
33583238.102024-11-0283613Actual
37536118.002025-03-038366Actual
9263200.002023-01-018364Budget
5382136.002022-09-038367Actual
8140200.002022-12-048364Budget
102490.002022-05-038328Budget
2242453.952024-01-0183411Actual
38183266.172025-03-0383613Actual
29139397.002024-08-028313Actual
2508495.002024-04-028366Actual
12944100.002023-04-038336Budget
9016100.002023-01-018313Budget
7816108.662022-11-038368Actual
37477102.002025-03-038346Actual
3076248.002022-07-048317Actual
1772100.002022-06-038346Budget
11172149.572023-02-018368Actual
1535377.362023-06-0383611Actual
33138210.182024-11-028328Actual
9945361.692023-01-018318Actual
28198264.002024-07-038315Actual
8220200.002022-12-048315Budget
32635493.002024-11-028314Actual
38240375.002025-04-038313Actual
5648100.002022-10-038313Budget
223217.002022-05-038314Actual
7099200.002022-11-038315Budget
18101158.002023-09-038367Actual
518464.002022-09-038356Actual
34100.002022-05-038313Budget
2648049.702024-05-0283311Actual
466240.002022-09-038373Budget
19105259.002023-10-038367Actual
2458212.462024-03-0283612Actual
22965103.002024-02-018336Actual
27081195.002024-06-028365Actual
24145188.002024-03-028367Actual
518360.002022-09-038356Budget
1959200.002022-06-038317Budget
836178.002022-05-038317Actual
19070265.002023-10-038317Actual
36095284.002025-02-018364Actual
13543250.002023-05-038363Actual
9341163.002023-01-018315Actual

Generated 2025-06-02 22:25:46.839 UTC