[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-08-2983111Actual
18066268.002023-08-298317Actual
1866147.002023-09-288373Actual
12109138.002023-02-268367Actual
177398.002022-05-298346Actual
10739117.002023-01-278346Actual
22251148.052023-12-278328Actual
34496167.782024-11-2883611Actual
8140200.002022-11-298364Budget
8361153.002022-11-298316Actual
69550.002022-04-288356Budget
279440.002022-06-298326Budget
8752169.002022-11-298367Actual
2207389.002023-12-278366Actual
11719100.002023-02-268316Budget
578942.002022-09-288373Actual
6775155.002022-10-298313Actual
3627336.002025-01-278326Actual
36061480.002025-01-278314Actual
34262281.392024-11-288328Actual
2543634.802024-03-2883411Actual
25141306.002024-03-288317Actual
30385393.002024-08-288314Actual
36153313.002025-01-278315Actual
2033925.232023-10-2983211Actual
245239.272024-02-2683112Actual
2747110.002022-06-298316Actual
8611100.002022-11-298366Budget
26304542.002024-04-278318Actual
2242453.952023-12-2783411Actual
29937103.952024-07-2883411Actual
29049232.842024-06-2883213Actual
3106396.512024-08-2883411Actual
12768100.002023-03-298365Budget
2020100.002022-05-298367Budget
14769122.002023-05-298365Actual
962280.002022-12-278346Budget
18220210.182023-08-298368Actual
18187135.932023-08-298328Actual
33052278.002024-10-288367Actual
38864179.872025-03-298328Actual
30923313.212024-08-288368Actual
3573456.082024-12-2783212Actual
13319200.002023-03-298318Budget
11577200.002023-02-268315Budget
32961129.002024-10-288366Actual
354240.002022-07-298373Budget
3750371.002025-02-268356Actual
27692126.292024-05-2883611Actual
29797261.692024-07-288368Actual
36246150.002025-01-278316Actual
3488294.002024-12-278373Actual
5896200.002022-09-288364Budget
30208155.642024-07-2883613Actual
391650.002022-07-298326Budget
4260200.002022-07-298367Budget
16894106.002023-07-298336Actual
38125113.532025-02-2683113Actual
21161178.002023-11-298367Actual
9478100.002022-12-278316Budget
32550209.002024-10-288363Actual
2872951.822024-06-2883211Actual
36536551.092025-01-278318Actual
1487200.002022-05-298315Budget
26065100.002024-04-278336Actual
2291089.002024-01-278316Actual
24639372.002024-03-288313Actual
10595120.002023-01-278316Actual
130030.002022-05-298373Budget
195106.082023-09-2883212Actual
32188108.212024-09-2783411Actual
34825224.002024-12-278363Actual
1559360.002023-06-298373Actual
26332231.392024-04-278328Actual
31928311.002024-09-278367Actual
8141175.002022-11-298364Actual
32306124.172024-09-2783112Actual
2370142.002024-02-268373Actual
4524100.002022-08-298313Budget
571080.002022-09-288363Budget
1025134.422022-04-288328Actual
1931114.592023-09-2883211Actual
205395.012023-10-2983212Actual
406057.002022-07-298356Actual
30265417.002024-08-288313Actual
2201475.002023-12-278346Actual
504151.002022-08-298326Actual
16688124.002023-07-298364Actual
3265114.722022-06-298328Actual
30091173.102024-07-2883612Actual
1289550.002023-03-298326Budget
27811211.402024-05-2883612Actual
20747241.002023-11-298314Actual
17191182.902023-07-298368Actual
130121.002022-05-298373Actual
33524134.592024-10-2883113Actual
25733213.002024-04-278363Actual
28643214.722024-06-288368Actual
242430.002022-06-298373Budget
1686628.002023-07-298326Actual
5242100.002022-08-298366Budget
803330.002022-11-298373Budget
1544416.722023-05-2983612Actual
3671189.062025-01-2783311Actual
36095284.002025-01-278364Actual
12047200.002023-02-268317Budget
14676114.002023-05-298364Actual
6445264.002022-09-288317Actual
24145188.002024-02-268367Actual
32670298.002024-10-288364Actual
3868100.002022-07-298316Budget
7239100.002022-10-298316Budget
32635493.002024-10-288314Actual
728660.002022-10-298326Budget
37245317.002025-02-268364Actual
5897133.002022-09-288364Actual
16568211.002023-07-298363Actual
35096102.002024-12-278316Actual
31752143.002024-09-278336Actual
11863100.002023-02-268346Budget
840955.002022-11-298326Actual
24793104.002024-03-288364Actual
19163437.452023-09-288318Actual
7707226.842022-10-298318Actual
2342914.592024-01-2783511Actual
3065271.002024-08-288346Actual
167640.002022-05-298326Budget
1408154.002022-05-298364Actual
9479140.002022-12-278316Actual
1629948.632023-06-2983411Actual
19070265.002023-09-288317Actual
34100.002022-04-288313Budget
2497120.002024-03-288326Actual
3059860.002024-08-288326Actual
31604279.002024-09-278315Actual
27139104.002024-05-288316Actual
3071190.002024-08-288366Actual
2071950.002023-11-298373Actual
27429429.882024-05-288318Actual
2765844.382024-05-2883511Actual
648100.002022-04-288346Budget
6834103.002022-10-298363Actual
25820270.002024-04-278314Actual
36188207.002025-01-278365Actual
2668200.002022-06-298365Budget
3512345.002024-12-278326Actual
34554110.342024-11-2883112Actual
11815100.002023-02-268336Budget
3635370.002025-01-278356Actual
37338248.002025-02-268365Actual
2299160.002024-01-278346Actual
1960190.002022-05-298317Actual
2458212.462024-02-2683612Actual
14018197.002023-04-288317Actual
1887474.002023-09-288316Actual
102490.002022-04-288328Budget
15862115.002023-06-298336Actual
13543250.002023-04-288363Actual
8689180.002022-11-298317Actual
2245784.802023-12-2783611Actual
11111143.512023-01-278328Actual
1959200.002022-05-298317Budget
16004256.002023-06-298317Actual
8282200.002022-11-298365Budget
38898237.452025-03-298368Actual
18101158.002023-08-298367Actual
4445157.142022-07-298368Actual
2610200.002022-06-298315Actual
28844100.762024-06-2883611Actual
55346.002022-04-288326Actual
29139397.002024-07-288313Actual
9342200.002022-12-278315Budget
1392651.002023-04-288356Actual
8219184.002022-11-298315Actual
27220106.002024-05-288346Actual
23644182.002024-02-268363Actual
18569419.002023-09-288313Actual
34408101.822024-11-2883311Actual
34353215.662024-11-2883111Actual
30626120.002024-08-288336Actual
23200285.932024-01-278318Actual
34616197.572024-11-2883612Actual
17600237.002023-08-298363Actual
16839111.002023-07-298316Actual
9945361.692022-12-278318Actual
578840.002022-09-288373Budget
12706200.002023-03-298315Budget
234674.002022-06-298363Actual
282165.002022-04-288364Actual
2997100.002022-06-298366Budget
29910110.342024-07-2883311Actual
69655.002022-04-288356Actual

Generated 2025-05-28 03:29:16.695 UTC