[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-228317Actual
11171100.002023-01-238368Budget
2473285.002022-06-258314Actual
20662221.002023-11-258363Actual
26209320.002024-04-238317Actual
3517780.002024-12-238346Actual
3673883.742025-01-2383411Actual
35976233.002025-01-238363Actual
31837102.002024-09-238366Actual
3402694.002024-11-248346Actual
23142257.002024-01-238367Actual
2543634.802024-03-2483411Actual
4338200.002022-07-258318Budget
10319200.002023-01-238314Budget
18723137.002023-09-248364Actual
23262155.632024-01-238368Actual
69550.002022-04-248356Budget
2405467.002024-02-228366Actual
245502.892024-02-2283212Actual
31097126.292024-08-2483611Actual
2666115.652024-04-2383612Actual
6696149.572022-09-248368Actual
25296187.452024-03-248368Actual
20134160.002023-10-258367Actual
242430.002022-06-258373Budget
683590.002022-10-258363Budget
1942567.782023-09-2483611Actual
2844150.002022-06-258336Actual
245239.272024-02-2283112Actual
38601155.002025-03-258336Actual
18066268.002023-08-258317Actual
10515146.002023-01-238365Actual
2502566.002024-03-248346Actual
38778255.002025-03-258367Actual
205395.012023-10-2583212Actual
29049232.842024-06-2483213Actual
3688324.162025-01-2383212Actual
967050.002022-12-238356Budget
3405262.002024-11-248356Actual
1686628.002023-07-258326Actual
35123.002022-04-248313Actual
13366146.542023-03-258328Actual
1064246.002023-01-238326Actual
2095930.002023-11-258326Actual
35096102.002024-12-238316Actual
754107.002022-04-248366Actual
9576100.002022-12-238336Budget
38152141.612025-02-2283213Actual
37090436.002025-02-228313Actual
2305095.002024-01-238366Actual
7100152.002022-10-258315Actual
1797736.002023-08-258356Actual
5242100.002022-08-258366Budget
13098100.002023-03-258366Budget
37685454.122025-02-228318Actual
1496779.002023-05-258366Actual
10457200.002023-01-238315Budget
4992116.002022-08-258316Actual
1303860.002023-03-258356Budget
915530.002022-12-238373Budget
2299160.002024-01-238346Actual
29677273.002024-07-248367Actual
14557237.002023-05-258363Actual
36188207.002025-01-238365Actual
35038195.002024-12-238365Actual
6774100.002022-10-258313Budget
9865139.002022-12-238367Actual
9590.002022-04-248363Budget
3216200.002022-06-258318Budget
32106167.782024-09-2383111Actual
3789206.002022-07-258365Actual
30803276.002024-08-248367Actual
1931114.592023-09-2483211Actual
31752143.002024-09-238336Actual
1025134.422022-04-248328Actual
11063200.002023-01-238318Budget
15862115.002023-06-258336Actual
2440453.952024-02-2283411Actual
27371266.002024-05-248367Actual
10983178.002023-01-238367Actual
5090100.002022-08-258336Budget
28346163.002024-06-248336Actual
1890139.002023-09-248326Actual
2610200.002022-06-258315Actual
12048187.002023-02-228317Actual
781580.002022-10-258368Budget
5508160.182022-08-258328Actual
1960190.002022-05-258317Actual
2724650.002024-05-248356Actual
28701185.872024-06-2483111Actual
3561518.842024-12-2383511Actual
279440.002022-06-258326Budget
7894100.002022-11-258313Budget
1303777.002023-03-258356Actual
27986398.002024-06-248313Actual
2997100.002022-06-258366Budget
7567264.002022-10-258317Actual
6445264.002022-09-248317Actual
11250100.002023-02-228313Budget
571080.002022-09-248363Budget
6261114.002022-09-248346Actual
33853252.002024-11-248315Actual
11498169.002023-02-228364Actual
4013101.002022-07-258346Actual
144355.012023-04-2483212Actual
38546106.002025-03-258316Actual
8751200.002022-11-258367Budget
3671189.062025-01-2383311Actual
34701171.432024-11-2483213Actual
2101379.002023-11-258346Actual
37536118.002025-02-228366Actual
1881100.002022-05-258366Budget
748886.002022-10-258366Actual
17036237.002023-07-258317Actual
15621183.002023-06-258314Actual
3791417.782025-02-2283511Actual
36478290.002025-01-238367Actual
27491211.692024-05-248368Actual
32670298.002024-10-248364Actual
36246150.002025-01-238316Actual
3325869.912024-10-2483211Actual
1490864.002023-05-258346Actual
5322169.002022-08-258317Actual
36386104.002025-01-238366Actual
1435051.822023-04-2483611Actual
602130.002022-04-248336Actual
505133.002022-04-248316Actual
11172149.572023-01-238368Actual
9805223.002022-12-238317Actual
1583420.002023-06-258326Actual
24793104.002024-03-248364Actual
4913165.002022-08-258365Actual
20627372.002023-11-258313Actual
15145143.512023-05-258328Actual
15656141.002023-06-258364Actual
2098200.002022-05-258318Budget
8220200.002022-11-258315Budget
1196893.002023-02-228366Actual
1111080.002023-01-238328Budget
332490.002022-06-258368Budget
7159200.002022-10-258365Budget
7336138.002022-10-258336Actual
31391402.002024-09-238313Actual
2843200.002022-06-258336Budget
12706200.002023-03-258315Budget
20099258.002023-10-258317Actual
32398139.852024-09-2383113Actual
33346113.532024-10-2483611Actual
1800983.002023-08-258366Actual
26990240.002024-05-248364Actual
181950.002022-05-258356Budget
458580.002022-08-258363Budget
2245784.802023-12-2383611Actual
3731200.002022-07-258315Budget
19751116.002023-10-258364Actual
1827867.782023-08-2583111Actual
293750.002022-06-258356Budget
12943128.002023-03-258336Actual
21988122.002023-12-238336Actual
3862777.002025-03-258346Actual
33466170.982024-10-2483612Actual
279529.002022-06-258326Actual
3965100.002022-07-258336Budget
19105259.002023-09-248367Actual
2172143.002023-12-238373Actual
28844100.762024-06-2483611Actual
15059227.002023-05-258367Actual
9017127.002022-12-238313Actual
976200.002022-04-248318Budget
164455.012023-06-2583212Actual
31302155.642024-08-2483213Actual
1692072.002023-07-258346Actual
31894371.002024-09-238317Actual
836178.002022-04-248317Actual
30091173.102024-07-2483612Actual
27081195.002024-05-248365Actual
2147151.082022-05-258328Actual
182044.002022-05-258356Actual
2139456.082023-11-2583311Actual
803330.002022-11-258373Budget
1243880.002023-03-258363Budget
972788.002022-12-238366Actual
34100.002022-04-248313Budget
14676114.002023-05-258364Actual
214690.002022-05-258328Budget
7020162.002022-10-258364Actual
174506.082023-07-2583112Actual
14882109.002023-05-258336Actual
1833337.992023-08-2583311Actual
11816137.002023-02-228336Actual
31986478.362024-09-238318Actual
30265417.002024-08-248313Actual

Generated 2025-05-24 04:32:36.489 UTC