[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-03-1583511Actual
1628100.002022-06-168316Budget
24203310.182024-03-158318Actual
2402264.002024-03-158356Actual
28291135.002024-07-168316Actual
10692141.002023-02-148336Actual
12048187.002023-03-168317Actual
9016100.002023-01-148313Budget
1027036.002023-02-148373Actual
8752169.002022-12-178367Actual
2893025.232024-07-1683212Actual
27139104.002024-06-158316Actual
3328576.292024-11-1583311Actual
2747110.002022-07-178316Actual
13428191.992023-04-168368Actual
1726150.002022-06-168336Actual
3833264.002025-04-168373Actual
32876130.002024-11-158336Actual
12564230.002023-04-168314Actual
24999121.002024-04-158336Actual
3632790.002025-02-148346Actual
144355.012023-05-1683212Actual
6587200.002022-10-168318Budget
2531100.002022-07-178364Budget
223217.002022-05-168314Actual
15714146.002023-07-178315Actual
636779.002022-10-168366Actual
5461345.032022-09-168318Actual
20987115.002023-12-178336Actual
2603721.002024-05-158326Actual
7160157.002022-11-168365Actual
5382136.002022-09-168367Actual
18604202.002023-10-168363Actual
2727997.002024-06-158366Actual
36386104.002025-02-148366Actual
108490.002022-05-168368Budget
967050.002023-01-148356Budget
17600237.002023-09-168363Actual
14734194.002023-06-168315Actual
12847100.002023-04-168316Budget
1647610.332023-07-1783612Actual
3857360.002025-04-168326Actual
225155.012024-01-1483112Actual
22165225.002024-01-148367Actual
728763.002022-11-168326Actual
2269787.002024-02-148373Actual
22760121.002024-02-148364Actual
1196893.002023-03-168366Actual
3438141.192024-12-1683211Actual
282165.002022-05-168364Actual
3791417.782025-03-1683511Actual
1186286.002023-03-168346Actual
36564217.752025-02-148328Actual
1627236.932023-07-1783311Actual
5381200.002022-09-168367Budget
1833337.992023-09-1683311Actual
30626120.002024-09-158336Actual
34353215.662024-12-1683111Actual
3177881.002024-10-158346Actual
1931114.592023-10-1683211Actual
4386100.002022-08-168328Budget
3558884.802025-01-1483411Actual
2831834.002024-07-168326Actual
2473142.002024-04-158373Actual
2305095.002024-02-148366Actual
9400185.002023-01-148365Actual
13177174.002023-04-168317Actual
1549132.002022-06-168365Actual
12565200.002023-04-168314Budget
16894106.002023-08-168336Actual
23857163.002024-03-158365Actual
17071169.002023-08-168367Actual
10379200.002023-02-148364Budget
8458140.002022-12-178336Actual
283100.002022-05-168364Budget
33466170.982024-11-1583612Actual
16839111.002023-08-168316Actual
2692895.002024-06-158373Actual
4525113.002022-09-168313Actual
30176181.962024-08-1583213Actual
220890.002022-06-168368Budget
167640.002022-06-168326Budget
2157314.592023-12-1783612Actual
39038127.362025-04-1683411Actual
32670298.002024-11-158364Actual
23228152.602024-02-148328Actual
26065100.002024-05-158336Actual
33018402.002024-11-158317Actual
33945133.002024-12-168316Actual
1954111.402023-10-1683612Actual
38240375.002025-04-168313Actual
2508495.002024-04-158366Actual
7627191.002022-11-168367Actual
6261114.002022-10-168346Actual
36536551.092025-02-148318Actual
9590.002022-05-168363Budget
2293721.002024-02-148326Actual
3180460.002024-10-158356Actual
2839869.002024-07-168356Actual
30981148.632024-09-1583111Actual
33524134.592024-11-1583113Actual
19809163.002023-11-168315Actual
22965103.002024-02-148336Actual
8457100.002022-12-178336Budget
6507200.002022-10-168367Budget
37396116.002025-03-168316Actual
1847911.402023-09-1683112Actual
3343224.162024-11-1583212Actual
2142153.952023-12-1783411Actual
2561310.332024-04-1583612Actual
36153313.002025-02-148315Actual
2546326.292024-04-1583511Actual
6775155.002022-11-168313Actual
1939228.422023-10-1683511Actual
803330.002022-12-178373Budget
2098200.002022-06-168318Budget
31391402.002024-10-158313Actual
3106396.512024-09-1583411Actual
8141175.002022-12-178364Actual
27220106.002024-06-158346Actual
35976233.002025-02-148363Actual
1176768.002023-03-168326Actual
11437260.002023-03-168314Actual
11172149.572023-02-148368Actual
6037164.002022-10-168365Actual
850580.002022-12-178346Budget
10739117.002023-02-148346Actual
35852167.922025-01-1483213Actual
1289442.002023-04-168326Actual
17530.002022-05-168373Actual
10133121.002023-02-148313Actual
38743397.002025-04-168317Actual
3065271.002024-09-158346Actual
835200.002022-05-168317Budget
1621781.612023-07-1783111Actual
1881100.002022-06-168366Budget
3668466.722025-02-1483211Actual
3118344.382024-09-1583212Actual
1535377.362023-06-1683611Actual
14882109.002023-06-168336Actual
35236101.002025-01-148366Actual
30861596.552024-09-158318Actual
4446100.002022-08-168368Budget
1998369.002023-11-168346Actual
10457200.002023-02-148315Budget
164455.012023-07-1783212Actual
504050.002022-09-168326Budget
2033925.232023-11-1683211Actual
14676114.002023-06-168364Actual
855172.002022-12-178356Actual
37685454.122025-03-168318Actual
5136100.002022-09-168346Budget
36478290.002025-02-148367Actual
33887271.002024-12-168365Actual
6445264.002022-10-168317Actual
1243880.002023-04-168363Budget
1697998.002023-08-168366Actual
466342.002022-09-168373Actual
1836037.992023-09-1683411Actual
10595120.002023-02-148316Actual
2947238.002024-08-158326Actual
38360450.002025-04-168314Actual
9262196.002023-01-148364Actual
5836280.002022-10-168314Budget
3966136.002022-08-168336Actual
35151132.002025-01-148336Actual
2136734.802023-12-1783211Actual
3405262.002024-12-168356Actual
26746227.572024-05-1583213Actual
36797100.762025-02-1483611Actual
1487200.002022-06-168315Budget
4200158.002022-08-168317Actual
19632220.002023-11-168363Actual
3673883.742025-02-1483411Actual
754107.002022-05-168366Actual
9263200.002023-01-148364Budget
20662221.002023-12-178363Actual
1632613.532023-07-1783511Actual
55346.002022-05-168326Actual
7706200.002022-11-168318Budget
24674223.002024-04-158363Actual
8690200.002022-12-178317Budget
1636043.312023-07-1783611Actual
13318288.972023-04-168318Actual
915530.002023-01-148373Budget
3137138.002022-07-178367Actual
1895555.002023-10-168346Actual
205395.012023-11-1683212Actual
26365222.302024-05-158368Actual
6774100.002022-11-168313Budget
19598334.002023-11-168313Actual
17777135.002023-09-168315Actual

Generated 2025-06-15 14:58:33.677 UTC