[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2883613Actual
1954111.402023-09-2883612Actual
1833337.992023-08-2983311Actual
742950.002022-10-298356Budget
1836037.992023-08-2983411Actual
14882109.002023-05-298336Actual
10691100.002023-01-278336Budget
29642383.002024-07-288317Actual
37033157.402025-01-2783613Actual
2650746.502024-04-2783411Actual
1289442.002023-03-298326Actual
1131180.002023-02-268363Budget
1594778.002023-06-298366Actual
37090436.002025-02-268313Actual
1336780.002023-03-298328Budget
2136734.802023-11-2983211Actual
2839869.002024-06-288356Actual
2000943.002023-10-298356Actual
1395988.002023-04-288366Actual
9478100.002022-12-278316Budget
37245317.002025-02-268364Actual
2148251.822023-11-2983611Actual
29294222.002024-07-288364Actual
32248101.822024-09-2783611Actual
3067858.002024-08-288356Actual
999290.002022-12-278328Budget
3402100.002022-07-298313Budget
23228152.602024-01-278328Actual
19191190.482023-09-288328Actual
36598219.272025-01-278368Actual
4121100.002022-07-298366Budget
9479140.002022-12-278316Actual
5569100.002022-08-298368Budget
9865139.002022-12-278367Actual
27491211.692024-05-288368Actual
8611100.002022-11-298366Budget
836178.002022-04-288317Actual
19751116.002023-10-298364Actual
2844150.002022-06-298336Actual
2340252.892024-01-2783411Actual
4260200.002022-07-298367Budget
855172.002022-11-298356Actual
26304542.002024-04-278318Actual
1726150.002022-05-298336Actual
3438141.192024-11-2883211Actual
29763213.212024-07-288328Actual
30889207.152024-08-288328Actual
7160157.002022-10-298365Actual
1186286.002023-02-268346Actual
35885162.662024-12-2783613Actual
24759220.002024-03-288314Actual
2245784.802023-12-2783611Actual
21749196.002023-12-278314Actual
3446234.802024-11-2883511Actual
2609200.002022-06-298315Budget
2207389.002023-12-278366Actual
683590.002022-10-298363Budget
12048187.002023-02-268317Actual
18066268.002023-08-298317Actual
38395235.002025-03-298364Actual
2196031.002023-12-278326Actual
1496779.002023-05-298366Actual
2299160.002024-01-278346Actual
1409100.002022-05-298364Budget
2293721.002024-01-278326Actual
1583420.002023-06-298326Actual
9575138.002022-12-278336Actual
39304231.082025-03-2983213Actual
2645343.312024-04-2783211Actual
3100940.122024-08-2883211Actual
504100.002022-04-288316Budget
26956372.002024-05-288314Actual
9576100.002022-12-278336Budget
36188207.002025-01-278365Actual
6214140.002022-09-288336Actual
2667200.002022-06-298365Actual
21988122.002023-12-278336Actual
13178200.002023-03-298317Budget
38453253.002025-03-298315Actual
1990295.002023-10-298316Actual
14018197.002023-04-288317Actual
3671189.062025-01-2783311Actual
6037164.002022-09-288365Actual
835200.002022-04-288317Budget
17191182.902023-07-298368Actual
3443594.382024-11-2883411Actual
31302155.642024-08-2883213Actual
24203310.182024-02-268318Actual
9016100.002022-12-278313Budget
9202200.002022-12-278314Budget
354240.002022-07-298373Budget
1647610.332023-06-2983612Actual
21161178.002023-11-298367Actual
6261114.002022-09-288346Actual
6695100.002022-09-288368Budget
35976233.002025-01-278363Actual
29500153.002024-07-288336Actual
34825224.002024-12-278363Actual
30176181.962024-07-2883213Actual
1176650.002023-02-268326Budget
37477102.002025-02-268346Actual
2045448.632023-10-2983611Actual
691233.002022-10-298373Actual
22818173.002024-01-278315Actual
8282200.002022-11-298365Budget
36797100.762025-01-2783611Actual
9726100.002022-12-278366Budget
3868100.002022-07-298316Budget
13318288.972023-03-298318Actual
2508495.002024-03-288366Actual
35123.002022-04-288313Actual
11063200.002023-01-278318Budget
2997100.002022-06-298366Budget
36301144.002025-01-278336Actual
458474.002022-08-298363Actual
1360291.002023-04-288373Actual
1064350.002023-01-278326Budget
15501408.002023-06-298313Actual
2746100.002022-06-298316Budget
25262179.872024-03-288328Actual
174506.082023-07-2983112Actual
25950202.002024-04-278365Actual
32670298.002024-10-288364Actual
22130222.002023-12-278317Actual
12565200.002023-03-298314Budget
11498169.002023-02-268364Actual
26425101.822024-04-2783111Actual
4387178.362022-07-298328Actual
5508160.182022-08-298328Actual
1636043.312023-06-2983611Actual
11062295.032023-01-278318Actual
4524100.002022-08-298313Budget
33052278.002024-10-288367Actual
3331272.042024-10-2883411Actual
12627200.002023-03-298364Budget
5382136.002022-08-298367Actual
578840.002022-09-288373Budget
2837290.002024-06-288346Actual
3898473.102025-03-2983211Actual
9866200.002022-12-278367Budget
28291135.002024-06-288316Actual
2531100.002022-06-298364Budget
3965100.002022-07-298336Budget
2579267.002024-04-278373Actual
34234466.242024-11-288318Actual
2172143.002023-12-278373Actual
30385393.002024-08-288314Actual
12298100.002023-02-268368Budget
10318217.002023-01-278314Actual
1078560.002023-01-278356Budget
33583238.102024-10-2883613Actual
29971116.722024-07-2883611Actual
1591457.002023-06-298356Actual
2337545.442024-01-2783311Actual
12564230.002023-03-298314Actual
31391402.002024-09-278313Actual
1384628.002023-04-288326Actual
12047200.002023-02-268317Budget
4200158.002022-07-298317Actual
29855184.812024-07-2883111Actual
1697998.002023-07-298366Actual
630751.002022-09-288356Actual
36564217.752025-01-278328Actual
32728293.002024-10-288315Actual
966942.002022-12-278356Actual
18723137.002023-09-288364Actual
4914200.002022-08-298365Budget
38183266.172025-02-2683613Actual
3014969.672024-07-2883113Actual
1692072.002023-07-298346Actual
35706134.802024-12-2783112Actual
3265114.722022-06-298328Actual
2671974.942024-04-2783113Actual
1223680.002023-02-268328Budget
16533358.002023-07-298313Actual
225155.012023-12-2783112Actual
3292850.002024-10-288356Actual
26836345.002024-05-288313Actual
571080.002022-09-288363Budget
1064246.002023-01-278326Actual
27549179.492024-05-2883111Actual
2237035.872023-12-2783211Actual
3217304.122022-06-298318Actual
39099147.572025-03-2983611Actual
33853252.002024-11-288315Actual
1461444.002023-05-298373Actual
34141387.002024-11-288317Actual
28581554.122024-06-288318Actual
6587200.002022-09-288318Budget
37747296.542025-02-268368Actual
174776.082023-07-2983212Actual
19105259.002023-09-288367Actual

Generated 2025-05-28 08:07:01.083 UTC