[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-258314Actual
38360450.002025-03-258314Actual
28581554.122024-06-248318Actual
33138210.182024-10-248328Actual
5649113.002022-09-248313Actual
8610112.002022-11-258366Actual
3558884.802024-12-2383411Actual
33466170.982024-10-2483612Actual
1223680.002023-02-228328Budget
2144811.402023-11-2583511Actual
30861596.552024-08-248318Actual
12297129.872023-02-228368Actual
122390.002022-05-258363Budget
3438141.192024-11-2483211Actual
691233.002022-10-258373Actual
2645343.312024-04-2383211Actual
2196031.002023-12-238326Actual
8140200.002022-11-258364Budget
26304542.002024-04-238318Actual
282165.002022-04-248364Actual
30265417.002024-08-248313Actual
5897133.002022-09-248364Actual
3100940.122024-08-2483211Actual
3632790.002025-01-238346Actual
39304231.082025-03-2583213Actual
5382136.002022-08-258367Actual
6775155.002022-10-258313Actual
2402264.002024-02-228356Actual
1384628.002023-04-248326Actual
2245784.802023-12-2383611Actual
188088.002022-05-258366Actual
12767126.002023-03-258365Actual
3014969.672024-07-2483113Actual
11437260.002023-02-228314Actual
3177881.002024-09-238346Actual
2342914.592024-01-2383511Actual
3172439.002024-09-238326Actual
2947238.002024-07-248326Actual
5321200.002022-08-258317Budget
5090100.002022-08-258336Budget
6260100.002022-09-248346Budget
2671974.942024-04-2383113Actual
1426313.532023-04-2483211Actual
11815100.002023-02-228336Budget
2020100.002022-05-258367Budget
28291135.002024-06-248316Actual
26425101.822024-04-2383111Actual
1526513.532023-05-2583211Actual
39099147.572025-03-2583611Actual
28609226.842024-06-248328Actual
2747110.002022-06-258316Actual
2432260.332024-02-2283111Actual
1025134.422022-04-248328Actual
2923196.002024-07-248373Actual
33551148.622024-10-2483213Actual
167749.002022-05-258326Actual
35123.002022-04-248313Actual
14141137.452023-04-248328Actual
1750816.722023-07-2583612Actual
21126195.002023-11-258317Actual
2561310.332024-03-2483612Actual
2237035.872023-12-2383211Actual
850479.002022-11-258346Actual
13508341.002023-04-248313Actual
23200285.932024-01-238318Actual
27336332.002024-05-248317Actual
1408154.002022-05-258364Actual
3918556.082025-03-2583212Actual
2891101.002022-06-258346Actual
1251647.002023-03-258373Actual
3653200.002022-07-258364Budget
164455.012023-06-2583212Actual
962280.002022-12-238346Budget
7335100.002022-10-258336Budget
17157126.842023-07-258328Actual
795490.002022-11-258363Actual
1866147.002023-09-248373Actual
17812167.002023-08-258365Actual
33524134.592024-10-2483113Actual
24793104.002024-03-248364Actual
907690.002022-12-238363Budget
6960220.002022-10-258314Actual
11111143.512023-01-238328Actual
513765.002022-08-258346Actual
38395235.002025-03-258364Actual
3668466.722025-01-2383211Actual
2535486.932024-03-2483111Actual
31894371.002024-09-238317Actual
35003335.002024-12-238315Actual
29585102.002024-07-248366Actual
466240.002022-08-258373Budget
34733141.612024-11-2483613Actual
7895114.002022-11-258313Actual
5322169.002022-08-258317Actual
2193376.002023-12-238316Actual
20662221.002023-11-258363Actual
12189200.002023-02-228318Budget
9478100.002022-12-238316Budget
466342.002022-08-258373Actual
2239746.502023-12-2383311Actual
1942567.782023-09-2483611Actual
18604202.002023-09-248363Actual
1629111.002022-05-258316Actual
36564217.752025-01-238328Actual
5242100.002022-08-258366Budget
2843200.002022-06-258336Budget
5381200.002022-08-258367Budget
28643214.722024-06-248368Actual
33853252.002024-11-248315Actual
181950.002022-05-258356Budget
3408492.002024-11-248366Actual
2508495.002024-03-248366Actual
9576100.002022-12-238336Budget
2997100.002022-06-258366Budget
1960190.002022-05-258317Actual
4992116.002022-08-258316Actual
8457100.002022-11-258336Budget
363200.002022-04-248315Budget
1647610.332023-06-2583612Actual
37033157.402025-01-2383613Actual
3791417.782025-02-2283511Actual
1019380.002023-01-238363Budget
177398.002022-05-258346Actual
2611748.002024-04-238356Actual
3789206.002022-07-258365Actual
10054164.722022-12-238368Actual
13318288.972023-03-258318Actual
14676114.002023-05-258364Actual
27750136.932024-05-2483112Actual
14018197.002023-04-248317Actual
326490.002022-06-258328Budget
19191190.482023-09-248328Actual
13724203.002023-04-248315Actual
2098200.002022-05-258318Budget
36246150.002025-01-238316Actual
1531950.762023-05-2583411Actual
630751.002022-09-248356Actual
1390070.002023-04-248346Actual
1588864.002023-06-258346Actual
14557237.002023-05-258363Actual
30803276.002024-08-248367Actual
999290.002022-12-238328Budget
33230185.872024-10-2483111Actual
29445112.002024-07-248316Actual
27194150.002024-05-248336Actual
1111080.002023-01-238328Budget
3325869.912024-10-2483211Actual
38956160.342025-03-2583111Actual
10844115.002023-01-238366Actual
1360291.002023-04-248373Actual
182044.002022-05-258356Actual
1064246.002023-01-238326Actual
3065271.002024-08-248346Actual
2234281.612023-12-2383111Actual
2106996.002023-11-258366Actual
10318217.002023-01-238314Actual
23644182.002024-02-228363Actual
742950.002022-10-258356Budget
10983178.002023-01-238367Actual
9993196.542022-12-238328Actual
34910451.002024-12-238314Actual
3635370.002025-01-238356Actual
364172.002022-04-248315Actual
23228152.602024-01-238328Actual
14053238.002023-04-248367Actual
1336780.002023-03-258328Budget
29855184.812024-07-2483111Actual
12047200.002023-02-228317Budget
33172257.152024-10-248368Actual
9726100.002022-12-238366Budget
5243112.002022-08-258366Actual
17430.002022-04-248373Budget
2831834.002024-06-248326Actual
33945133.002024-11-248316Actual
2807891.002024-06-248373Actual
32961129.002024-10-248366Actual
2502566.002024-03-248346Actual
14769122.002023-05-258365Actual
2154010.332023-11-2583112Actual
11498169.002023-02-228364Actual
1559360.002023-06-258373Actual
1939228.422023-09-2483511Actual
20134160.002023-10-258367Actual
6774100.002022-10-258313Budget
2437735.872024-02-2283311Actual
4120137.002022-07-258366Actual
4012100.002022-07-258346Budget
966942.002022-12-238356Actual
35506146.512024-12-2383111Actual
144089.272023-04-2483112Actual
2603721.002024-04-238326Actual
26365222.302024-04-238368Actual

Generated 2025-05-24 13:26:28.212 UTC