[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-018326Actual
38836470.792025-03-318318Actual
2287139.002022-07-018313Actual
4013101.002022-07-318346Actual
6261114.002022-09-308346Actual
354240.002022-07-318373Budget
21664232.002023-12-298363Actual
36095284.002025-01-298364Actual
11577200.002023-02-288315Budget
181950.002022-05-318356Budget
1866147.002023-09-308373Actual
1191060.002023-02-288356Budget
3438141.192024-11-3083211Actual
28140242.002024-06-308364Actual
29585102.002024-07-308366Actual
1629111.002022-05-318316Actual
11111143.512023-01-298328Actual
12047200.002023-02-288317Budget
7160157.002022-10-318365Actual
1243976.002023-03-318363Actual
1990295.002023-10-318316Actual
1251730.002023-03-318373Budget
5461345.032022-08-318318Actual
18101158.002023-08-318367Actual
10738100.002023-01-298346Budget
2615066.002024-04-298366Actual
1005380.002022-12-298368Budget
37090436.002025-02-288313Actual
3732167.002022-07-318315Actual
915424.002022-12-298373Actual
22852131.002024-01-298365Actual
1954111.402023-09-3083612Actual
8360100.002022-12-018316Budget
2650746.502024-04-2983411Actual
4710280.002022-08-318314Budget
35885162.662024-12-2983613Actual
571183.002022-09-308363Actual
28643214.722024-06-308368Actual
35414217.752024-12-298328Actual
1019380.002023-01-298363Budget
17777135.002023-08-318315Actual
2405467.002024-02-288366Actual
167749.002022-05-318326Actual
17719137.002023-08-318364Actual
35386466.242024-12-298318Actual
33346113.532024-10-3083611Actual
1847911.402023-08-3183112Actual
742950.002022-10-318356Budget
39304231.082025-03-3183213Actual
13178200.002023-03-318317Budget
3325869.912024-10-3083211Actual
30091173.102024-07-3083612Actual
26425101.822024-04-2983111Actual
2435026.292024-02-2883211Actual
5649113.002022-09-308313Actual
194835.012023-09-3083112Actual
32048254.122024-09-298368Actual
1027130.002023-01-298373Budget
2103958.002023-12-018356Actual
20987115.002023-12-018336Actual
293750.002022-07-018356Budget
5897133.002022-09-308364Actual
4259167.002022-07-318367Actual
2443112.462024-02-2883511Actual
35648115.652024-12-2983611Actual
1621781.612023-07-0183111Actual
33172257.152024-10-308368Actual
1724970.972023-07-3183111Actual
9262196.002022-12-298364Actual
1165142.002022-05-318313Actual
1531950.762023-05-3183411Actual
9342200.002022-12-298315Budget
5136100.002022-08-318346Budget
2531100.002022-07-018364Budget
966942.002022-12-298356Actual
795490.002022-12-018363Actual
10691100.002023-01-298336Budget
10319200.002023-01-298314Budget
122390.002022-05-318363Budget
31391402.002024-09-298313Actual
19225157.142023-09-308368Actual
37451120.002025-02-288336Actual
282165.002022-04-308364Actual
25296187.452024-03-308368Actual
37001181.962025-01-2983213Actual
1176650.002023-02-288326Budget
34790375.002024-12-298313Actual
11171100.002023-01-298368Budget
743039.002022-10-318356Actual
11719100.002023-02-288316Budget
35506146.512024-12-2983111Actual
12188245.032023-02-288318Actual
3742339.002025-02-288326Actual
19809163.002023-10-318315Actual
20840177.002023-12-018315Actual
972788.002022-12-298366Actual
32763282.002024-10-308365Actual
8611100.002022-12-018366Budget
391764.002022-07-318326Actual
11640100.002023-02-288365Budget
25262179.872024-03-308328Actual
458580.002022-08-318363Budget
1196893.002023-02-288366Actual
12705215.002023-03-318315Actual
144089.272023-04-3083112Actual
6446200.002022-09-308317Budget
13098100.002023-03-318366Budget
12943128.002023-03-318336Actual
423140.002022-04-308365Actual
4914200.002022-08-318365Budget
30923313.212024-08-308368Actual
6037164.002022-09-308365Actual
3553479.482024-12-2983211Actual
2844150.002022-07-018336Actual
2538213.532024-03-3083211Actual
3906515.652025-03-3183511Actual
17530.002022-04-308373Actual
37396116.002025-02-288316Actual
18723137.002023-09-308364Actual
164189.272023-07-0183112Actual
7894100.002022-12-018313Budget
14557237.002023-05-318363Actual
1942567.782023-09-3083611Actual
1936540.122023-09-3083411Actual
803330.002022-12-018373Budget
9576100.002022-12-298336Budget
1223680.002023-02-288328Budget
2045448.632023-10-3183611Actual
4199200.002022-07-318317Budget
2301767.002024-01-298356Actual
1836037.992023-08-3183411Actual
3284834.002024-10-308326Actual
283100.002022-04-308364Budget
12297129.872023-02-288368Actual
11063200.002023-01-298318Budget
16839111.002023-07-318316Actual
34733141.612024-11-3083613Actual
255548.212024-03-3083112Actual
893780.002022-12-018368Budget
28431111.002024-06-308366Actual
3213482.682024-09-2983211Actual
32248101.822024-09-2983611Actual
3582581.962024-12-2983113Actual
25176221.002024-03-308367Actual
37338248.002025-02-288365Actual
35236101.002024-12-298366Actual
3688324.162025-01-2983212Actual
7627191.002022-10-318367Actual
2666115.652024-04-2983612Actual
3216192.252024-09-2983311Actual
7628200.002022-10-318367Budget
11718123.002023-02-288316Actual
2610200.002022-07-018315Actual
2254817.782023-12-2983612Actual
1750816.722023-07-3183612Actual
35038195.002024-12-298365Actual
1588864.002023-07-018346Actual
1887474.002023-09-308316Actual
33853252.002024-11-308315Actual
34000144.002024-11-308336Actual
6696149.572022-09-308368Actual
25234367.752024-03-308318Actual
26304542.002024-04-298318Actual
2458212.462024-02-2883612Actual
2305095.002024-01-298366Actual
2133962.462023-12-0183111Actual
33887271.002024-11-308365Actual
38453253.002025-03-318315Actual
33052278.002024-10-308367Actual
907690.002022-12-298363Budget
37210471.002025-02-288314Actual
7816108.662022-10-318368Actual
2609156.002024-04-298346Actual
1931114.592023-09-3083211Actual
3148387.002024-09-298373Actual
245239.272024-02-2883112Actual
12564230.002023-03-318314Actual
18066268.002023-08-318317Actual
36797100.762025-01-2983611Actual
130030.002022-05-318373Budget
3791417.782025-02-2883511Actual
9945361.692022-12-298318Actual
1800983.002023-08-318366Actual
3402694.002024-11-308346Actual
14113338.972023-04-308318Actual
2196031.002023-12-298326Actual
22760121.002024-01-298364Actual
26779162.662024-04-2983613Actual
4446100.002022-07-318368Budget
14676114.002023-05-318364Actual
28021254.002024-06-308363Actual
39157128.422025-03-3183112Actual

Generated 2025-05-31 02:14:20.336 UTC