[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-12-1783411Actual
12048187.002023-03-168317Actual
17600237.002023-09-168363Actual
11816137.002023-03-168336Actual
3100940.122024-09-1583211Actual
6634135.932022-10-168328Actual
177398.002022-06-168346Actual
12705215.002023-04-168315Actual
2352010.332024-02-1483112Actual
9576100.002023-01-148336Budget
38240375.002025-04-168313Actual
5089118.002022-09-168336Actual
2031186.932023-11-1683111Actual
2346266.722024-02-1483611Actual
30208155.642024-08-1583613Actual
9590.002022-05-168363Budget
1901394.002023-10-168366Actual
10458180.002023-02-148315Actual
630860.002022-10-168356Budget
850580.002022-12-178346Budget
15145143.512023-06-168328Actual
38898237.452025-04-168368Actual
2242453.952024-01-1483411Actual
11062295.032023-02-148318Actual
23822179.002024-03-158315Actual
16653246.002023-08-168314Actual
602130.002022-05-168336Actual
2923196.002024-08-158373Actual
23729224.002024-03-158314Actual
2952688.002024-08-158346Actual
11172149.572023-02-148368Actual
28581554.122024-07-168318Actual
1429051.822023-05-1683311Actual
2157314.592023-12-1783612Actual
2839869.002024-07-168356Actual
7707226.842022-11-168318Actual
6446200.002022-10-168317Budget
19632220.002023-11-168363Actual
1482792.002023-06-168316Actual
1251730.002023-04-168373Budget
966942.002023-01-148356Actual
2207158.662022-06-168368Actual
255816.082024-04-1583212Actual
13427100.002023-04-168368Budget
7567264.002022-11-168317Actual
855172.002022-12-178356Actual
3405262.002024-12-168356Actual
2286100.002022-07-178313Budget
1851216.722023-09-1683612Actual
24793104.002024-04-158364Actual
39157128.422025-04-1683112Actual
907786.002023-01-148363Actual
21783103.002024-01-148364Actual
616550.002022-10-168326Budget
2891101.002022-07-178346Actual
26365222.302024-05-158368Actual
37947123.102025-03-1683611Actual
31302155.642024-09-1583213Actual
9805223.002023-01-148317Actual
2370142.002024-03-158373Actual
35293356.002025-01-148317Actual
32398139.852024-10-1583113Actual
27457317.752024-06-158328Actual
4200158.002022-08-168317Actual
64984.002022-05-168346Actual
2872951.822024-07-1683211Actual
174776.082023-08-1683212Actual
31511423.002024-10-158314Actual
17191182.902023-08-168368Actual
37210471.002025-03-168314Actual
7628200.002022-11-168367Budget
13099101.002023-04-168366Actual
9262196.002023-01-148364Actual
2071950.002023-12-178373Actual
33230185.872024-11-1583111Actual
2305095.002024-02-148366Actual
22818173.002024-02-148315Actual
10691100.002023-02-148336Budget
3137138.002022-07-178367Actual
1138921.002023-03-168373Actual
5509100.002022-09-168328Budget
3591245.002022-08-168314Actual
3005725.232024-08-1583212Actual
1083126.842022-05-168368Actual
9866200.002023-01-148367Budget
10378135.002023-02-148364Actual
282165.002022-05-168364Actual
2033925.232023-11-1683211Actual
33172257.152024-11-158368Actual
31334159.152024-09-1583613Actual
1881100.002022-06-168366Budget
5975200.002022-10-168315Budget
37245317.002025-03-168364Actual
38453253.002025-04-168315Actual
3106396.512024-09-1583411Actual
2446584.802024-03-1583611Actual
20987115.002023-12-178336Actual
10515146.002023-02-148365Actual
19751116.002023-11-168364Actual
1390070.002023-05-168346Actual
1629111.002022-06-168316Actual
9202200.002023-01-148314Budget
915424.002023-01-148373Actual
36974164.412025-02-1483113Actual
2443112.462024-03-1583511Actual
225155.012024-01-1483112Actual
20220178.362023-11-168328Actual
36061480.002025-02-148314Actual
2535486.932024-04-1583111Actual
2394218.002024-03-158326Actual
578942.002022-10-168373Actual
1408154.002022-06-168364Actual
167749.002022-06-168326Actual
19717192.002023-11-168314Actual
9865139.002023-01-148367Actual
2615066.002024-05-158366Actual
3059860.002024-09-158326Actual
33018402.002024-11-158317Actual
39219211.402025-04-1683612Actual
12188245.032023-03-168318Actual
2844150.002022-07-178336Actual
2269787.002024-02-148373Actual
466240.002022-09-168373Budget
1928381.612023-10-1683111Actual
3732167.002022-08-168315Actual
16004256.002023-07-178317Actual
31155128.422024-09-1583112Actual
35003335.002025-01-148315Actual
1289442.002023-04-168326Actual
2036622.042023-11-1683311Actual
1360291.002023-05-168373Actual
27896234.592024-06-1583213Actual
6038200.002022-10-168365Budget
2890100.002022-07-178346Budget
17925125.002023-09-168336Actual
3627336.002025-02-148326Actual
37627303.002025-03-168367Actual
2601062.002024-05-158316Actual
29082155.642024-07-1683613Actual
1739280.552023-08-1683611Actual
3265114.722022-07-178328Actual
3603369.002025-02-148373Actual
1190945.002023-03-168356Actual
29294222.002024-08-158364Actual
9944200.002023-01-148318Budget
34000144.002024-12-168336Actual
16839111.002023-08-168316Actual
3408492.002024-12-168366Actual
13239177.002023-04-168367Actual
13178200.002023-04-168317Budget
23142257.002024-02-148367Actual
21875125.002024-01-148365Actual
19225157.142023-10-168368Actual
31697124.002024-10-158316Actual
1550200.002022-06-168365Budget
2106996.002023-12-178366Actual
3561518.842025-01-1483511Actual
1488238.002022-06-168315Actual
27081195.002024-06-158365Actual
4339219.272022-08-168318Actual
27139104.002024-06-158316Actual
30513241.002024-09-158365Actual
2201475.002024-01-148346Actual
19070265.002023-10-168317Actual
2692895.002024-06-158373Actual
35852167.922025-01-1483213Actual
36301144.002025-02-148336Actual
220890.002022-06-168368Budget
3862777.002025-04-168346Actual
1887474.002023-10-168316Actual
1847911.402023-09-1683112Actual
35236101.002025-01-148366Actual
1526513.532023-06-1683211Actual
30478264.002024-09-158315Actual
12990112.002023-04-168346Actual
2193376.002024-01-148316Actual
31639266.002024-10-158365Actual
1838711.402023-09-1683511Actual
30626120.002024-09-158336Actual
2196031.002024-01-148326Actual
30420310.002024-09-158364Actual
14882109.002023-06-168336Actual
37001181.962025-02-1483213Actual
30889207.152024-09-158328Actual
2093281.002023-12-178316Actual
234790.002022-07-178363Budget
18569419.002023-10-168313Actual
6775155.002022-11-168313Actual
3014969.672024-08-1583113Actual
19809163.002023-11-168315Actual
391764.002022-08-168326Actual
1842148.632023-09-1683611Actual

Generated 2025-06-15 08:17:52.281 UTC