[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-258346Actual
37593353.002025-02-228317Actual
17191182.902023-07-258368Actual
3906515.652025-03-2583511Actual
754107.002022-04-248366Actual
2399677.002024-02-228346Actual
32048254.122024-09-238368Actual
6507200.002022-09-248367Budget
1426313.532023-04-2483211Actual
16039230.002023-06-258367Actual
6587200.002022-09-248318Budget
896100.002022-04-248367Budget
1251730.002023-03-258373Budget
12188245.032023-02-228318Actual
27194150.002024-05-248336Actual
167749.002022-05-258326Actual
7895114.002022-11-258313Actual
28431111.002024-06-248366Actual
10515146.002023-01-238365Actual
7020162.002022-10-258364Actual
6366100.002022-09-248366Budget
37805136.932025-02-2283111Actual
69550.002022-04-248356Budget
38183266.172025-02-2283613Actual
13543250.002023-04-248363Actual
1005380.002022-12-238368Budget
1138921.002023-02-228373Actual
21664232.002023-12-238363Actual
19632220.002023-10-258363Actual
1349217.002022-05-258314Actual
2839869.002024-06-248356Actual
5570141.992022-08-258368Actual
17925125.002023-08-258336Actual
2432260.332024-02-2283111Actual
11816137.002023-02-228336Actual
26425101.822024-04-2383111Actual
11171100.002023-01-238368Budget
8751200.002022-11-258367Budget
14523296.002023-05-258313Actual
1289442.002023-03-258326Actual
8081256.002022-11-258314Actual
20662221.002023-11-258363Actual
12627200.002023-03-258364Budget
2144811.402023-11-2583511Actual
1836037.992023-08-2583411Actual
5508160.182022-08-258328Actual
5136100.002022-08-258346Budget
69655.002022-04-248356Actual
26065100.002024-04-238336Actual
1627236.932023-06-2583311Actual
34825224.002024-12-238363Actual
37685454.122025-02-228318Actual
13177174.002023-03-258317Actual
21126195.002023-11-258317Actual
32425224.062024-09-2383213Actual
23915113.002024-02-228316Actual
12564230.002023-03-258314Actual
616550.002022-09-248326Budget
24674223.002024-03-248363Actual
1724970.972023-07-2583111Actual
9726100.002022-12-238366Budget
32398139.852024-09-2383113Actual
130121.002022-05-258373Actual
1482792.002023-05-258316Actual
3668466.722025-01-2383211Actual
38067225.232025-02-2283612Actual
6634135.932022-09-248328Actual
3408492.002024-11-248366Actual
38546106.002025-03-258316Actual
11062295.032023-01-238318Actual
2157314.592023-11-2583612Actual
2494476.002024-03-248316Actual
18066268.002023-08-258317Actual
893780.002022-11-258368Budget
223217.002022-04-248314Actual
35293356.002024-12-238317Actual
27631100.762024-05-2483411Actual
28581554.122024-06-248318Actual
22640202.002024-01-238363Actual
1901394.002023-09-248366Actual
2716647.002024-05-248326Actual
36478290.002025-01-238367Actual
728660.002022-10-258326Budget
16097342.002023-06-258318Actual
1830614.592023-08-2583211Actual
2497120.002024-03-248326Actual
23729224.002024-02-228314Actual
2458212.462024-02-2283612Actual
3403132.002022-07-258313Actual
35942308.002025-01-238313Actual
9399200.002022-12-238365Budget
225155.012023-12-2383112Actual
3632790.002025-01-238346Actual
2610200.002022-06-258315Actual
18723137.002023-09-248364Actual
32550209.002024-10-248363Actual
55346.002022-04-248326Actual
1496779.002023-05-258366Actual
22251148.052023-12-238328Actual
2540932.672024-03-2483311Actual
35767225.232024-12-2383612Actual
1735814.592023-07-2583511Actual
2988341.192024-07-2483211Actual
1797736.002023-08-258356Actual
7567264.002022-10-258317Actual
3438141.192024-11-2483211Actual
915530.002022-12-238373Budget
29797261.692024-07-248368Actual
2394218.002024-02-228326Actual
3290297.002024-10-248346Actual
781580.002022-10-258368Budget
30478264.002024-08-248315Actual
17719137.002023-08-258364Actual
3100940.122024-08-2483211Actual
2172143.002023-12-238373Actual
9806200.002022-12-238317Budget
2667200.002022-06-258365Actual
27491211.692024-05-248368Actual
10594100.002023-01-238316Budget
15807100.002023-06-258316Actual
9805223.002022-12-238317Actual
5243112.002022-08-258366Actual
1423567.782023-04-2483111Actual
2020100.002022-05-258367Budget
1025134.422022-04-248328Actual
34262281.392024-11-248328Actual
2342914.592024-01-2383511Actual
1647610.332023-06-2583612Actual
1890139.002023-09-248326Actual
2071950.002023-11-258373Actual
2036622.042023-10-2583311Actual
840955.002022-11-258326Actual
3688324.162025-01-2383212Actual
1196893.002023-02-228366Actual
12991100.002023-03-258346Budget
1795156.002023-08-258346Actual
10923197.002023-01-238317Actual
35386466.242024-12-238318Actual
234790.002022-06-258363Budget
14557237.002023-05-258363Actual
743039.002022-10-258356Actual
35236101.002024-12-238366Actual
3221536.932024-09-2383511Actual
17430.002022-04-248373Budget
34295219.272024-11-248368Actual
22284158.662023-12-238368Actual
6961200.002022-10-258314Budget
20134160.002023-10-258367Actual
2237035.872023-12-2383211Actual
1550200.002022-05-258365Budget
1851216.722023-08-2583612Actual
24851143.002024-03-248315Actual
32106167.782024-09-2383111Actual
2662714.592024-04-2383112Actual
7238136.002022-10-258316Actual
2045448.632023-10-2583611Actual
3965100.002022-07-258336Budget
2997100.002022-06-258366Budget
11437260.002023-02-228314Actual
1629111.002022-05-258316Actual
2147151.082022-05-258328Actual
31155128.422024-08-2483112Actual
3106396.512024-08-2483411Actual
3148387.002024-09-238373Actual
33138210.182024-10-248328Actual
24203310.182024-02-228318Actual
220890.002022-05-258368Budget
14734194.002023-05-258315Actual
55240.002022-04-248326Budget
850479.002022-11-258346Actual
3059860.002024-08-248326Actual
37338248.002025-02-228365Actual
36536551.092025-01-238318Actual
3014969.672024-07-2483113Actual
1078668.002023-01-238356Actual
17071169.002023-07-258367Actual
2952688.002024-07-248346Actual
3284834.002024-10-248326Actual
2299160.002024-01-238346Actual
8690200.002022-11-258317Budget
3627336.002025-01-238326Actual
35096102.002024-12-238316Actual
6635100.002022-09-248328Budget
9478100.002022-12-238316Budget
12626182.002023-03-258364Actual
22725211.002024-01-238314Actual
17685175.002023-08-258314Actual
33110425.332024-10-248318Actual
35976233.002025-01-238363Actual
38836470.792025-03-258318Actual
18604202.002023-09-248363Actual
19191190.482023-09-248328Actual

Generated 2025-05-24 09:36:02.982 UTC