[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-178316Actual
225155.012023-12-1783112Actual
32728293.002024-10-188315Actual
2530147.002022-06-198364Actual
795490.002022-11-198363Actual
1960190.002022-05-198317Actual
2890100.002022-06-198346Budget
27081195.002024-05-188365Actual
36061480.002025-01-178314Actual
3217304.122022-06-198318Actual
35942308.002025-01-178313Actual
423140.002022-04-188365Actual
13099101.002023-03-198366Actual
13178200.002023-03-198317Budget
7238136.002022-10-198316Actual
12188245.032023-02-168318Actual
2039349.702023-10-1983411Actual
13177174.002023-03-198317Actual
25820270.002024-04-178314Actual
39157128.422025-03-1983112Actual
405960.002022-07-198356Budget
2667200.002022-06-198365Actual
3213482.682024-09-1783211Actual
12627200.002023-03-198364Budget
174506.082023-07-1983112Actual
24145188.002024-02-168367Actual
30861596.552024-08-188318Actual
33346113.532024-10-1883611Actual
14769122.002023-05-198365Actual
3627336.002025-01-178326Actual
27549179.492024-05-1883111Actual
2872951.822024-06-1883211Actual
32458141.612024-09-1783613Actual
30176181.962024-07-1883213Actual
38240375.002025-03-198313Actual
1529233.742023-05-1983311Actual
34295219.272024-11-188368Actual
6961200.002022-10-198314Budget
29763213.212024-07-188328Actual
2245784.802023-12-1783611Actual
513765.002022-08-198346Actual
3800586.932025-02-1683112Actual
4387178.362022-07-198328Actual
17430.002022-04-188373Budget
34141387.002024-11-188317Actual
20220178.362023-10-198328Actual
12565200.002023-03-198314Budget
167640.002022-05-198326Budget
26746227.572024-04-1783213Actual
20874181.002023-11-198365Actual
26990240.002024-05-188364Actual
29855184.812024-07-1883111Actual
3100940.122024-08-1883211Actual
13319200.002023-03-198318Budget
504151.002022-08-198326Actual
2837290.002024-06-188346Actual
1628100.002022-05-198316Budget
20192328.362023-10-198318Actual
2765844.382024-05-1883511Actual
4259167.002022-07-198367Actual
195106.082023-09-1883212Actual
3862777.002025-03-198346Actual
36656202.892025-01-1783111Actual
518464.002022-08-198356Actual
20134160.002023-10-198367Actual
12109138.002023-02-168367Actual
32014257.152024-09-178328Actual
33052278.002024-10-188367Actual
19717192.002023-10-198314Actual
1019380.002023-01-178363Budget
10738100.002023-01-178346Budget
2540932.672024-03-1883311Actual
3671189.062025-01-1783311Actual
28021254.002024-06-188363Actual
188088.002022-05-198366Actual
205395.012023-10-1983212Actual
4012100.002022-07-198346Budget
31334159.152024-08-1883613Actual
2098200.002022-05-198318Budget
1901394.002023-09-188366Actual
10691100.002023-01-178336Budget
2538213.532024-03-1883211Actual
1423567.782023-04-1883111Actual
242535.002022-06-198373Actual
12376124.002023-03-198313Actual
34790375.002024-12-178313Actual
2286100.002022-06-198313Budget
15179166.242023-05-198368Actual
3138100.002022-06-198367Budget
2839869.002024-06-188356Actual
2432260.332024-02-1683111Actual
18569419.002023-09-188313Actual
1223680.002023-02-168328Budget
743039.002022-10-198356Actual
1936540.122023-09-1883411Actual
1243976.002023-03-198363Actual
1196893.002023-02-168366Actual
2947238.002024-07-188326Actual
728763.002022-10-198326Actual
5570141.992022-08-198368Actual
37627303.002025-02-168367Actual
1765741.002023-08-198373Actual
10379200.002023-01-178364Budget
13508341.002023-04-188313Actual
21630312.002023-12-178313Actual
28233256.002024-06-188365Actual
1733156.082023-07-1983411Actual
6261114.002022-09-188346Actual
34408101.822024-11-1883311Actual
26956372.002024-05-188314Actual
3059860.002024-08-188326Actual
18187135.932023-08-198328Actual
28198264.002024-06-188315Actual
2196031.002023-12-178326Actual
2437735.872024-02-1683311Actual
3265114.722022-06-198328Actual
31894371.002024-09-178317Actual
33524134.592024-10-1883113Actual
3869129.002022-07-198316Actual
19844135.002023-10-198365Actual
26304542.002024-04-178318Actual
15714146.002023-06-198315Actual
4914200.002022-08-198365Budget
840955.002022-11-198326Actual
3512345.002024-12-178326Actual
3791417.782025-02-1683511Actual
35386466.242024-12-178318Actual
6445264.002022-09-188317Actual
28291135.002024-06-188316Actual
3397240.002024-11-188326Actual
11577200.002023-02-168315Budget
9576100.002022-12-178336Budget
34176222.002024-11-188367Actual
32515344.002024-10-188313Actual
2057015.652023-10-1983612Actual
2494476.002024-03-188316Actual
3688324.162025-01-1783212Actual
2549667.782024-03-1883611Actual
20099258.002023-10-198317Actual
12297129.872023-02-168368Actual
2147151.082022-05-198328Actual
9944200.002022-12-178318Budget
332490.002022-06-198368Budget
1176650.002023-02-168326Budget
35448257.152024-12-178368Actual
1795156.002023-08-198346Actual
12705215.002023-03-198315Actual
1842148.632023-08-1983611Actual
2601062.002024-04-178316Actual
24639372.002024-03-188313Actual
7160157.002022-10-198365Actual
38743397.002025-03-198317Actual
21126195.002023-11-198317Actual
38183266.172025-02-1683613Actual
3148387.002024-09-178373Actual
28431111.002024-06-188366Actual
15621183.002023-06-198314Actual
27986398.002024-06-188313Actual
27631100.762024-05-1883411Actual
3790200.002022-07-198365Budget
363200.002022-04-188315Budget
37593353.002025-02-168317Actual
21281169.272023-11-198368Actual
3106396.512024-08-1883411Actual
33018402.002024-10-188317Actual
214690.002022-05-198328Budget
177398.002022-05-198346Actual
182044.002022-05-198356Actual
28523247.002024-06-188367Actual
728660.002022-10-198326Budget
8080200.002022-11-198314Budget
20747241.002023-11-198314Actual
896100.002022-04-188367Budget
2033925.232023-10-1983211Actual
1800983.002023-08-198366Actual
23970117.002024-02-168336Actual
1303860.002023-03-198356Budget
8360100.002022-11-198316Budget
31604279.002024-09-178315Actual
1487200.002022-05-198315Budget
4120137.002022-07-198366Actual
2546326.292024-03-1883511Actual
32306124.172024-09-1783112Actual
30768358.002024-08-188317Actual
2724650.002024-05-188356Actual
1426313.532023-04-1883211Actual
9478100.002022-12-178316Budget
10516100.002023-01-178365Budget
1694646.002023-07-198356Actual
23228152.602024-01-178328Actual
39337213.542025-03-1983613Actual
466342.002022-08-198373Actual

Generated 2025-05-18 03:35:16.154 UTC