[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-178364Actual
13428191.992023-04-188368Actual
31546240.002024-10-178364Actual
2020100.002022-06-188367Budget
3292850.002024-11-178356Actual
3148387.002024-10-178373Actual
29763213.212024-08-178328Actual
20782145.002023-12-198364Actual
1901394.002023-10-188366Actual
38743397.002025-04-188317Actual
14018197.002023-05-188317Actual
976200.002022-05-188318Budget
28106493.002024-07-188314Actual
27549179.492024-06-1783111Actual
3402100.002022-08-188313Budget
29445112.002024-08-178316Actual
15621183.002023-07-198314Actual
30176181.962024-08-1783213Actual
3517780.002025-01-168346Actual
6038200.002022-10-188365Budget
13098100.002023-04-188366Budget
24674223.002024-04-178363Actual
31217188.002024-09-1783612Actual
19632220.002023-11-188363Actual
3742339.002025-03-188326Actual
21281169.272023-12-198368Actual
6366100.002022-10-188366Budget
3591245.002022-08-188314Actual
17600237.002023-09-188363Actual
11437260.002023-03-188314Actual
6960220.002022-11-188314Actual
406057.002022-08-188356Actual
10924200.002023-02-168317Budget
1025134.422022-05-188328Actual
3590280.002022-08-188314Budget
35942308.002025-02-168313Actual
2611748.002024-05-178356Actual
8751200.002022-12-198367Budget
1446613.532023-05-1883612Actual
1797736.002023-09-188356Actual
2239746.502024-01-1683311Actual
27194150.002024-06-178336Actual
1647610.332023-07-1983612Actual
25855187.002024-05-178364Actual
4772178.002022-09-188364Actual
363200.002022-05-188315Budget
177398.002022-06-188346Actual
144089.272023-05-1883112Actual
23857163.002024-03-178365Actual
1933822.042023-10-1883311Actual
30861596.552024-09-178318Actual
755100.002022-05-188366Budget
9726100.002023-01-168366Budget
34910451.002025-01-168314Actual
12705215.002023-04-188315Actual
1954111.402023-10-1883612Actual
2952688.002024-08-178346Actual
24111251.002024-03-178317Actual
27081195.002024-06-178365Actual
9576100.002023-01-168336Budget
17812167.002023-09-188365Actual
33052278.002024-11-178367Actual
2947238.002024-08-178326Actual
1960190.002022-06-188317Actual
1697998.002023-08-188366Actual
1190945.002023-03-188356Actual
11436200.002023-03-188314Budget
31334159.152024-09-1783613Actual
2531100.002022-07-198364Budget
255548.212024-04-1783112Actual
30420310.002024-09-178364Actual
37805136.932025-03-1883111Actual
20134160.002023-11-188367Actual
504100.002022-05-188316Budget
2666115.652024-05-1783612Actual
11062295.032023-02-168318Actual
2432260.332024-03-1783111Actual
13366146.542023-04-188328Actual
5090100.002022-09-188336Budget
3918556.082025-04-1883212Actual
28291135.002024-07-188316Actual
31511423.002024-10-178314Actual
3323155.632022-07-198368Actual
896100.002022-05-188367Budget
26065100.002024-05-178336Actual
2765844.382024-06-1783511Actual
803232.002022-12-198373Actual
17719137.002023-09-188364Actual
1800983.002023-09-188366Actual
3791417.782025-03-1883511Actual
10054164.722023-01-168368Actual
17925125.002023-09-188336Actual
6037164.002022-10-188365Actual
578942.002022-10-188373Actual
12376124.002023-04-188313Actual
29585102.002024-08-178366Actual
952751.002023-01-168326Actual
17565397.002023-09-188313Actual
25733213.002024-05-178363Actual
7755116.232022-11-188328Actual
31604279.002024-10-178315Actual
28488445.002024-07-188317Actual
11063200.002023-02-168318Budget
35852167.922025-01-1683213Actual
1138830.002023-03-188373Budget
30889207.152024-09-178328Actual
15024295.002023-06-188317Actual
293859.002022-07-198356Actual
17777135.002023-09-188315Actual
1830614.592023-09-1883211Actual
20220178.362023-11-188328Actual
1131180.002023-03-188363Budget
102490.002022-05-188328Budget
3833264.002025-04-188373Actual
1621781.612023-07-1983111Actual
26332231.392024-05-178328Actual
518360.002022-09-188356Budget
2891101.002022-07-198346Actual
18604202.002023-10-188363Actual
2610200.002022-07-198315Actual
11499200.002023-03-188364Budget
6445264.002022-10-188317Actual
23228152.602024-02-168328Actual
34353215.662024-12-1883111Actual
3290297.002024-11-178346Actual
4013101.002022-08-188346Actual
12943128.002023-04-188336Actual
5508160.182022-09-188328Actual
6775155.002022-11-188313Actual
11111143.512023-02-168328Actual
13543250.002023-05-188363Actual
19163437.452023-10-188318Actual
27336332.002024-06-178317Actual
795490.002022-12-198363Actual
3325869.912024-11-1783211Actual
31837102.002024-10-178366Actual
2746100.002022-07-198316Budget
2757760.332024-06-1783211Actual
3438141.192024-12-1883211Actual
2136734.802023-12-1983211Actual
23609331.002024-03-178313Actual
12377100.002023-04-188313Budget
2093281.002023-12-198316Actual
167749.002022-06-188326Actual
2579267.002024-05-178373Actual
3177881.002024-10-178346Actual
293750.002022-07-198356Budget
28844100.762024-07-1883611Actual
1360291.002023-05-188373Actual
6834103.002022-11-188363Actual
5461345.032022-09-188318Actual
13508341.002023-05-188313Actual
36153313.002025-02-168315Actual
3673883.742025-02-1683411Actual
3180460.002024-10-178356Actual
1529233.742023-06-1883311Actual
972788.002023-01-168366Actual
5509100.002022-09-188328Budget
2245784.802024-01-1683611Actual
37210471.002025-03-188314Actual
2242453.952024-01-1683411Actual
27896234.592024-06-1783213Actual
10379200.002023-02-168364Budget
2342914.592024-02-1683511Actual
9400185.002023-01-168365Actual
22223295.032024-01-168318Actual
19717192.002023-11-188314Actual
1544416.722023-06-1883612Actual
1078560.002023-02-168356Budget
34408101.822024-12-1883311Actual
354340.002022-08-188373Actual
683590.002022-11-188363Budget
37887120.972025-03-1883411Actual
20747241.002023-12-198314Actual
3217304.122022-07-198318Actual
2193376.002024-01-168316Actual
17870113.002023-09-188316Actual
35096102.002025-01-168316Actual
55346.002022-05-188326Actual
1461444.002023-06-188373Actual
16653246.002023-08-188314Actual
33018402.002024-11-178317Actual
3790200.002022-08-188365Budget
242430.002022-07-198373Budget
16097342.002023-07-198318Actual
466240.002022-09-188373Budget
32635493.002024-11-178314Actual
12110200.002023-03-188367Budget
3397240.002024-12-188326Actual
2609200.002022-07-198315Budget
22251148.052024-01-168328Actual
19809163.002023-11-188315Actual

Generated 2025-06-18 00:38:09.137 UTC