[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-238313Actual
255816.082024-03-2383212Actual
1390070.002023-04-238346Actual
1487200.002022-05-248315Budget
3221536.932024-09-2283511Actual
691233.002022-10-248373Actual
14523296.002023-05-248313Actual
24886147.002024-03-238365Actual
803232.002022-11-248373Actual
7895114.002022-11-248313Actual
3328576.292024-10-2383311Actual
14113338.972023-04-238318Actual
154118.212023-05-2483112Actual
18723137.002023-09-238364Actual
8140200.002022-11-248364Budget
16894106.002023-07-248336Actual
2286100.002022-06-248313Budget
3172439.002024-09-228326Actual
34234466.242024-11-238318Actual
12048187.002023-02-218317Actual
17565397.002023-08-248313Actual
2610200.002022-06-248315Actual
29642383.002024-07-238317Actual
27549179.492024-05-2383111Actual
2473142.002024-03-238373Actual
23200285.932024-01-228318Actual
7894100.002022-11-248313Budget
11437260.002023-02-218314Actual
1624511.402023-06-2483211Actual
2245784.802023-12-2283611Actual
37887120.972025-02-2183411Actual
10924200.002023-01-228317Budget
27081195.002024-05-238365Actual
5089118.002022-08-248336Actual
775490.002022-10-248328Budget
23107225.002024-01-228317Actual
32961129.002024-10-238366Actual
5569100.002022-08-248368Budget
2615066.002024-04-228366Actual
683590.002022-10-248363Budget
2144811.402023-11-2483511Actual
1176768.002023-02-218326Actual
38488293.002025-03-248365Actual
5570141.992022-08-248368Actual
2095930.002023-11-248326Actual
3732167.002022-07-248315Actual
4992116.002022-08-248316Actual
11969100.002023-02-218366Budget
3100940.122024-08-2383211Actual
4386100.002022-07-248328Budget
15024295.002023-05-248317Actual
3676543.312025-01-2283511Actual
17430.002022-04-238373Budget
9805223.002022-12-228317Actual
2000943.002023-10-248356Actual
850580.002022-11-248346Budget
6961200.002022-10-248314Budget
35506146.512024-12-2283111Actual
3402694.002024-11-238346Actual
32670298.002024-10-238364Actual
38360450.002025-03-248314Actual
2019151.002022-05-248367Actual
16039230.002023-06-248367Actual
1591457.002023-06-248356Actual
36536551.092025-01-228318Actual
8689180.002022-11-248317Actual
2609200.002022-06-248315Budget
29855184.812024-07-2383111Actual
1446613.532023-04-2383612Actual
27220106.002024-05-238346Actual
3138100.002022-06-248367Budget
6508180.002022-09-238367Actual
1243976.002023-03-248363Actual
2004278.002023-10-248366Actual
4914200.002022-08-248365Budget
3405262.002024-11-238356Actual
738280.002022-10-248346Budget
39304231.082025-03-2483213Actual
9016100.002022-12-228313Budget
11171100.002023-01-228368Budget
28581554.122024-06-238318Actual
6117100.002022-09-238316Budget
242535.002022-06-248373Actual
17071169.002023-07-248367Actual
2893025.232024-06-2383212Actual
188088.002022-05-248366Actual
6634135.932022-09-238328Actual
32458141.612024-09-2283613Actual
182044.002022-05-248356Actual
11498169.002023-02-218364Actual
13543250.002023-04-238363Actual
32425224.062024-09-2283213Actual
39157128.422025-03-2483112Actual
69655.002022-04-238356Actual
6260100.002022-09-238346Budget
1833337.992023-08-2483311Actual
8220200.002022-11-248315Budget
31986478.362024-09-228318Actual
30626120.002024-08-238336Actual
36564217.752025-01-228328Actual
31546240.002024-09-228364Actual
364172.002022-04-238315Actual
36916151.832025-01-2283612Actual
3803323.102025-02-2183212Actual
2342914.592024-01-2283511Actual
11577200.002023-02-218315Budget
21988122.002023-12-228336Actual
2666115.652024-04-2283612Actual
5136100.002022-08-248346Budget
21664232.002023-12-228363Actual
12768100.002023-03-248365Budget
34496167.782024-11-2383611Actual
2535486.932024-03-2383111Actual
7159200.002022-10-248365Budget
20874181.002023-11-248365Actual
39277122.312025-03-2483113Actual
1842148.632023-08-2483611Actual
17685175.002023-08-248314Actual
466240.002022-08-248373Budget
24674223.002024-03-238363Actual
16653246.002023-07-248314Actual
2540932.672024-03-2383311Actual
1289550.002023-03-248326Budget
13819108.002023-04-238316Actual
37125292.002025-02-218363Actual
26332231.392024-04-228328Actual
458474.002022-08-248363Actual
37001181.962025-01-2283213Actual
13630167.002023-04-238314Actual
6213100.002022-09-238336Budget
31697124.002024-09-228316Actual
214690.002022-05-248328Budget
6446200.002022-09-238317Budget
34353215.662024-11-2383111Actual
10319200.002023-01-228314Budget
10515146.002023-01-228365Actual
32728293.002024-10-238315Actual
30513241.002024-08-238365Actual
2872951.822024-06-2383211Actual
20220178.362023-10-248328Actual
6366100.002022-09-238366Budget
10054164.722022-12-228368Actual
8361153.002022-11-248316Actual
19957111.002023-10-248336Actual
19105259.002023-09-238367Actual
1490864.002023-05-248346Actual
2881022.042024-06-2383511Actual
7335100.002022-10-248336Budget
13427100.002023-03-248368Budget
19717192.002023-10-248314Actual
5836280.002022-09-238314Budget
4338200.002022-07-248318Budget
8938105.632022-11-248368Actual
14642209.002023-05-248314Actual
1429051.822023-04-2383311Actual
3343224.162024-10-2383212Actual
7020162.002022-10-248364Actual
636779.002022-09-238366Actual
55346.002022-04-238326Actual
2530147.002022-06-248364Actual
4259167.002022-07-248367Actual
1621781.612023-06-2483111Actual
1243880.002023-03-248363Budget
29763213.212024-07-238328Actual
37477102.002025-02-218346Actual
20782145.002023-11-248364Actual
35414217.752024-12-228328Actual
2668200.002022-06-248365Budget
12564230.002023-03-248314Actual
293750.002022-06-248356Budget
2844150.002022-06-248336Actual
38240375.002025-03-248313Actual
1990295.002023-10-248316Actual
38686117.002025-03-248366Actual
9575138.002022-12-228336Actual
1461444.002023-05-248373Actual
16533358.002023-07-248313Actual
513765.002022-08-248346Actual
7627191.002022-10-248367Actual
2045448.632023-10-2483611Actual
8610112.002022-11-248366Actual
29797261.692024-07-238368Actual
34674157.402024-11-2383113Actual
2098200.002022-05-248318Budget
28488445.002024-06-238317Actual
2039349.702023-10-2483411Actual
18781131.002023-09-238315Actual
505133.002022-04-238316Actual
130030.002022-05-248373Budget
15501408.002023-06-248313Actual
836178.002022-04-238317Actual
1027036.002023-01-228373Actual

Generated 2025-05-23 04:32:56.799 UTC