[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-268368Actual
36188207.002025-01-278365Actual
30889207.152024-08-288328Actual
3591245.002022-07-298314Actual
1426313.532023-04-2883211Actual
2497120.002024-03-288326Actual
1111080.002023-01-278328Budget
2837290.002024-06-288346Actual
9576100.002022-12-278336Budget
4386100.002022-07-298328Budget
3373276.002024-11-288373Actual
3783332.672025-02-2683211Actual
37001181.962025-01-2783213Actual
1621781.612023-06-2983111Actual
27896234.592024-05-2883213Actual
13240200.002023-03-298367Budget
11719100.002023-02-268316Budget
1482792.002023-05-298316Actual
7568200.002022-10-298317Budget
22284158.662023-12-278368Actual
1535377.362023-05-2983611Actual
4446100.002022-07-298368Budget
1384628.002023-04-288326Actual
11251158.002023-02-268313Actual
35236101.002024-12-278366Actual
35038195.002024-12-278365Actual
37947123.102025-02-2683611Actual
5243112.002022-08-298366Actual
2440453.952024-02-2683411Actual
2561310.332024-03-2883612Actual
38864179.872025-03-298328Actual
13177174.002023-03-298317Actual
282165.002022-04-288364Actual
28581554.122024-06-288318Actual
3292850.002024-10-288356Actual
17430.002022-04-288373Budget
11437260.002023-02-268314Actual
2757760.332024-05-2883211Actual
3059860.002024-08-288326Actual
293750.002022-06-298356Budget
2650746.502024-04-2783411Actual
504151.002022-08-298326Actual
3402100.002022-07-298313Budget
18220210.182023-08-298368Actual
1303777.002023-03-298356Actual
28964153.952024-06-2883612Actual
1360291.002023-04-288373Actual
1898141.002023-09-288356Actual
34674157.402024-11-2883113Actual
3898473.102025-03-2983211Actual
2201475.002023-12-278346Actual
7706200.002022-10-298318Budget
1968994.002023-10-298373Actual
35096102.002024-12-278316Actual
38778255.002025-03-298367Actual
25698293.002024-04-278313Actual
1485436.002023-05-298326Actual
1591457.002023-06-298356Actual
36246150.002025-01-278316Actual
458474.002022-08-298363Actual
10457200.002023-01-278315Budget
16039230.002023-06-298367Actual
14734194.002023-05-298315Actual
29855184.812024-07-2883111Actual
1176768.002023-02-268326Actual
1349217.002022-05-298314Actual
803330.002022-11-298373Budget
8689180.002022-11-298317Actual
8690200.002022-11-298317Budget
174506.082023-07-2983112Actual
1164100.002022-05-298313Budget
16568211.002023-07-298363Actual
13664153.002023-04-288364Actual
1632613.532023-06-2983511Actual
2291089.002024-01-278316Actual
36386104.002025-01-278366Actual
2947238.002024-07-288326Actual
11062295.032023-01-278318Actual
2103958.002023-11-298356Actual
24793104.002024-03-288364Actual
20220178.362023-10-298328Actual
2765844.382024-05-2883511Actual
33172257.152024-10-288368Actual
1629948.632023-06-2983411Actual
2472200.002022-06-298314Budget
1523780.552023-05-2983111Actual
2505134.002024-03-288356Actual
7816108.662022-10-298368Actual
391764.002022-07-298326Actual
1429051.822023-04-2883311Actual
8457100.002022-11-298336Budget
2891101.002022-06-298346Actual
2039349.702023-10-2983411Actual
14676114.002023-05-298364Actual
26244248.002024-04-278367Actual
424200.002022-04-288365Budget
30385393.002024-08-288314Actual
2204043.002023-12-278356Actual
2747110.002022-06-298316Actual
1019380.002023-01-278363Budget
896100.002022-04-288367Budget
26209320.002024-04-278317Actual
220890.002022-05-298368Budget
27631100.762024-05-2883411Actual
18929105.002023-09-288336Actual
9263200.002022-12-278364Budget
3731200.002022-07-298315Budget
6695100.002022-09-288368Budget
648100.002022-04-288346Budget
1544416.722023-05-2983612Actual
28902126.292024-06-2883112Actual
6213100.002022-09-288336Budget
3632790.002025-01-278346Actual
3216192.252024-09-2783311Actual
850580.002022-11-298346Budget
36061480.002025-01-278314Actual
38601155.002025-03-298336Actual
1487200.002022-05-298315Budget
16159234.422023-06-298368Actual
27048281.002024-05-288315Actual
55240.002022-04-288326Budget
11639189.002023-02-268365Actual
12047200.002023-02-268317Budget
25296187.452024-03-288368Actual
16653246.002023-07-298314Actual
34295219.272024-11-288368Actual
636779.002022-09-288366Actual
11718123.002023-02-268316Actual
39099147.572025-03-2983611Actual
22130222.002023-12-278317Actual
2653411.402024-04-2783511Actual
755100.002022-04-288366Budget
7159200.002022-10-298365Budget
2057015.652023-10-2983612Actual
36153313.002025-01-278315Actual
346580.002022-07-298363Budget
8361153.002022-11-298316Actual
630860.002022-09-288356Budget
1392651.002023-04-288356Actual
32550209.002024-10-288363Actual
6366100.002022-09-288366Budget
37338248.002025-02-268365Actual
1933822.042023-09-2883311Actual
25733213.002024-04-278363Actual
405960.002022-07-298356Budget
167749.002022-05-298326Actual
1496779.002023-05-298366Actual
1387484.002023-04-288336Actual
738393.002022-10-298346Actual
3071190.002024-08-288366Actual
3405262.002024-11-288356Actual
4259167.002022-07-298367Actual
2458212.462024-02-2683612Actual
2355212.462024-01-2783612Actual
12706200.002023-03-298315Budget
37593353.002025-02-268317Actual
10515146.002023-01-278365Actual
33404101.822024-10-2883112Actual
13819108.002023-04-288316Actual
12846109.002023-03-298316Actual
2147151.082022-05-298328Actual
2692895.002024-05-288373Actual
33346113.532024-10-2883611Actual
2549667.782024-03-2883611Actual
14141137.452023-04-288328Actual
2648049.702024-04-2783311Actual
12297129.872023-02-268368Actual
18066268.002023-08-298317Actual
1461444.002023-05-298373Actual
4121100.002022-07-298366Budget
1336780.002023-03-298328Budget
893780.002022-11-298368Budget
2196031.002023-12-278326Actual
630751.002022-09-288356Actual
20192328.362023-10-298318Actual
5381200.002022-08-298367Budget
2000943.002023-10-298356Actual
31546240.002024-09-278364Actual
3800586.932025-02-2683112Actual
12944100.002023-03-298336Budget
1954111.402023-09-2883612Actual
255548.212024-03-2883112Actual
3148387.002024-09-278373Actual
3668466.722025-01-2783211Actual
22223295.032023-12-278318Actual
1733156.082023-07-2983411Actual
37685454.122025-02-268318Actual
391650.002022-07-298326Budget
1939228.422023-09-2883511Actual
9262196.002022-12-278364Actual
3216200.002022-06-298318Budget
279529.002022-06-298326Actual

Generated 2025-05-28 03:51:58.740 UTC