[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-2283411Actual
505133.002022-04-238316Actual
31752143.002024-09-228336Actual
11172149.572023-01-228368Actual
1490864.002023-05-248346Actual
12846109.002023-03-248316Actual
2997100.002022-06-248366Budget
9576100.002022-12-228336Budget
2305095.002024-01-228366Actual
32188108.212024-09-2283411Actual
4260200.002022-07-248367Budget
504050.002022-08-248326Budget
22605351.002024-01-228313Actual
2611748.002024-04-228356Actual
1887474.002023-09-238316Actual
3458243.312024-11-2383212Actual
35506146.512024-12-2283111Actual
2033925.232023-10-2483211Actual
1830614.592023-08-2483211Actual
10983178.002023-01-228367Actual
21783103.002023-12-228364Actual
1493455.002023-05-248356Actual
728660.002022-10-248326Budget
2443112.462024-02-2183511Actual
13759117.002023-04-238365Actual
28701185.872024-06-2383111Actual
24111251.002024-02-218317Actual
5649113.002022-09-238313Actual
2293721.002024-01-228326Actual
9478100.002022-12-228316Budget
33945133.002024-11-238316Actual
22223295.032023-12-228318Actual
33760376.002024-11-238314Actual
3014969.672024-07-2383113Actual
6366100.002022-09-238366Budget
1959200.002022-05-248317Budget
12706200.002023-03-248315Budget
25296187.452024-03-238368Actual
2193376.002023-12-228316Actual
38360450.002025-03-248314Actual
2667200.002022-06-248365Actual
3138100.002022-06-248367Budget
3328576.292024-10-2383311Actual
32014257.152024-09-228328Actual
15501408.002023-06-248313Actual
32106167.782024-09-2283111Actual
23609331.002024-02-218313Actual
7099200.002022-10-248315Budget
966942.002022-12-228356Actual
743039.002022-10-248356Actual
181950.002022-05-248356Budget
167640.002022-05-248326Budget
3582581.962024-12-2283113Actual
12109138.002023-02-218367Actual
17530.002022-04-238373Actual
893780.002022-11-248368Budget
10319200.002023-01-228314Budget
1496779.002023-05-248366Actual
29082155.642024-06-2383613Actual
21749196.002023-12-228314Actual
7021200.002022-10-248364Budget
12990112.002023-03-248346Actual
2147151.082022-05-248328Actual
24851143.002024-03-238315Actual
504100.002022-04-238316Budget
34000144.002024-11-238336Actual
7895114.002022-11-248313Actual
1165142.002022-05-248313Actual
11251158.002023-02-218313Actual
2154010.332023-11-2483112Actual
3635370.002025-01-228356Actual
12297129.872023-02-218368Actual
1936540.122023-09-2383411Actual
55240.002022-04-238326Budget
1384628.002023-04-238326Actual
9400185.002022-12-228365Actual
255816.082024-03-2383212Actual
1176650.002023-02-218326Budget
1847911.402023-08-2483112Actual
458474.002022-08-248363Actual
2106996.002023-11-248366Actual
29259385.002024-07-238314Actual
1186286.002023-02-218346Actual
39304231.082025-03-2483213Actual
1423567.782023-04-2383111Actual
29445112.002024-07-238316Actual
33110425.332024-10-238318Actual
2201475.002023-12-228346Actual
4339219.272022-07-248318Actual
36301144.002025-01-228336Actual
5460200.002022-08-248318Budget
1833337.992023-08-2483311Actual
1348200.002022-05-248314Budget
2004278.002023-10-248366Actual
2291089.002024-01-228316Actual
34790375.002024-12-228313Actual
578840.002022-09-238373Budget
1621781.612023-06-2483111Actual
34945290.002024-12-228364Actual
7567264.002022-10-248317Actual
28964153.952024-06-2383612Actual
3685596.512025-01-2283112Actual
1196893.002023-02-218366Actual
6834103.002022-10-248363Actual
13239177.002023-03-248367Actual
9262196.002022-12-228364Actual
405960.002022-07-248356Budget
28523247.002024-06-238367Actual
2546326.292024-03-2383511Actual
16159234.422023-06-248368Actual
3216192.252024-09-2283311Actual
4012100.002022-07-248346Budget
6038200.002022-09-238365Budget
26365222.302024-04-228368Actual
19717192.002023-10-248314Actual
4525113.002022-08-248313Actual
10692141.002023-01-228336Actual
16688124.002023-07-248364Actual
205395.012023-10-2483212Actual
1800983.002023-08-248366Actual
29352293.002024-07-238315Actual
25698293.002024-04-228313Actual
8140200.002022-11-248364Budget
35236101.002024-12-228366Actual
2042028.422023-10-2483511Actual
1954111.402023-09-2383612Actual
1627236.932023-06-2483311Actual
2662714.592024-04-2283112Actual
26871282.002024-05-238363Actual
1694646.002023-07-248356Actual
2472200.002022-06-248314Budget
31097126.292024-08-2383611Actual
1435051.822023-04-2383611Actual
30923313.212024-08-238368Actual
37713304.122025-02-218328Actual
38956160.342025-03-2483111Actual
11250100.002023-02-218313Budget
1647610.332023-06-2483612Actual
3603369.002025-01-228373Actual
9479140.002022-12-228316Actual
2505134.002024-03-238356Actual
19070265.002023-09-238317Actual
11719100.002023-02-218316Budget
5897133.002022-09-238364Actual
28021254.002024-06-238363Actual
7335100.002022-10-248336Budget
12376124.002023-03-248313Actual
1408154.002022-05-248364Actual
3591245.002022-07-248314Actual
225155.012023-12-2283112Actual
9203253.002022-12-228314Actual
1960190.002022-05-248317Actual
2031186.932023-10-2483111Actual
346580.002022-07-248363Budget
3446234.802024-11-2383511Actual
28106493.002024-06-238314Actual
1019380.002023-01-228363Budget
17870113.002023-08-248316Actual
3402694.002024-11-238346Actual
571183.002022-09-238363Actual
182044.002022-05-248356Actual
26209320.002024-04-228317Actual
12944100.002023-03-248336Budget
1019289.002023-01-228363Actual
11436200.002023-02-218314Budget
27081195.002024-05-238365Actual
37860116.722025-02-2183311Actual
33795242.002024-11-238364Actual
18569419.002023-09-238313Actual
952751.002022-12-228326Actual
10738100.002023-01-228346Budget
37125292.002025-02-218363Actual
7568200.002022-10-248317Budget
164189.272023-06-2483112Actual
3213482.682024-09-2283211Actual
1395988.002023-04-238366Actual
896100.002022-04-238367Budget
4199200.002022-07-248317Budget
10458180.002023-01-228315Actual
2540932.672024-03-2383311Actual
26956372.002024-05-238314Actual
976200.002022-04-238318Budget
18929105.002023-09-238336Actual
1559360.002023-06-248373Actual
234674.002022-06-248363Actual
27811211.402024-05-2383612Actual
13819108.002023-04-238316Actual
38743397.002025-03-248317Actual
10318217.002023-01-228314Actual
683590.002022-10-248363Budget
11498169.002023-02-218364Actual
1895555.002023-09-238346Actual

Generated 2025-05-23 16:28:46.847 UTC