[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-12-1283111Actual
24793104.002024-04-118364Actual
8281140.002022-12-138365Actual
1750816.722023-08-1283612Actual
22725211.002024-02-108314Actual
17600237.002023-09-128363Actual
2543634.802024-04-1183411Actual
11062295.032023-02-108318Actual
2671974.942024-05-1183113Actual
1243976.002023-04-128363Actual
69655.002022-05-128356Actual
38125113.532025-03-1283113Actual
1936540.122023-10-1283411Actual
1019289.002023-02-108363Actual
2891101.002022-07-138346Actual
38601155.002025-04-128336Actual
38686117.002025-04-128366Actual
2435026.292024-03-1183211Actual
24851143.002024-04-118315Actual
14523296.002023-06-128313Actual
1959200.002022-06-128317Budget
21664232.002024-01-108363Actual
15807100.002023-07-138316Actual
1559360.002023-07-138373Actual
35151132.002025-01-108336Actual
23262155.632024-02-108368Actual
11436200.002023-03-128314Budget
31097126.292024-09-1183611Actual
34790375.002025-01-108313Actual
3172439.002024-10-118326Actual
1384628.002023-05-128326Actual
242430.002022-07-138373Budget
39157128.422025-04-1283112Actual
6037164.002022-10-128365Actual
2340252.892024-02-1083411Actual
23764167.002024-03-118364Actual
13543250.002023-05-128363Actual
2890100.002022-07-138346Budget
55346.002022-05-128326Actual
7567264.002022-11-128317Actual
7755116.232022-11-128328Actual
10594100.002023-02-108316Budget
1789732.002023-09-128326Actual
2157314.592023-12-1383612Actual
2093281.002023-12-138316Actual
12109138.002023-03-128367Actual
10458180.002023-02-108315Actual
4012100.002022-08-128346Budget
1186286.002023-03-128346Actual
12110200.002023-03-128367Budget
3862777.002025-04-128346Actual
2609200.002022-07-138315Budget
3673883.742025-02-1083411Actual
5897133.002022-10-128364Actual
2142153.952023-12-1383411Actual
31302155.642024-09-1183213Actual
4993100.002022-09-128316Budget
2352010.332024-02-1083112Actual
893780.002022-12-138368Budget
1890139.002023-10-128326Actual
15714146.002023-07-138315Actual
35096102.002025-01-108316Actual
504100.002022-05-128316Budget
3558884.802025-01-1083411Actual
21247195.022023-12-138328Actual
1431735.872023-05-1283411Actual
11437260.002023-03-128314Actual
17430.002022-05-128373Budget
223217.002022-05-128314Actual
915530.002023-01-108373Budget
1939228.422023-10-1283511Actual
1190945.002023-03-128356Actual
33795242.002024-12-128364Actual
2019151.002022-06-128367Actual
37713304.122025-03-128328Actual
35386466.242025-01-108318Actual
26425101.822024-05-1183111Actual
38453253.002025-04-128315Actual
2473142.002024-04-118373Actual
33110425.332024-11-118318Actual
2432260.332024-03-1183111Actual
164189.272023-07-1383112Actual
8458140.002022-12-138336Actual
20253222.302023-11-128368Actual
22130222.002024-01-108317Actual
11111143.512023-02-108328Actual
7021200.002022-11-128364Budget
3118344.382024-09-1183212Actual
738280.002022-11-128346Budget
38067225.232025-03-1283612Actual
21875125.002024-01-108365Actual
3603369.002025-02-108373Actual
363200.002022-05-128315Budget
1526513.532023-06-1283211Actual
31639266.002024-10-118365Actual
13098100.002023-04-128366Budget
25141306.002024-04-118317Actual
36153313.002025-02-108315Actual
29855184.812024-08-1183111Actual
15179166.242023-06-128368Actual
1827867.782023-09-1283111Actual
33018402.002024-11-118317Actual
34176222.002024-12-128367Actual
36598219.272025-02-108368Actual
3803323.102025-03-1283212Actual
23970117.002024-03-118336Actual
3652157.002022-08-128364Actual
37033157.402025-02-1083613Actual
1621781.612023-07-1383111Actual
6261114.002022-10-128346Actual
18066268.002023-09-128317Actual
1847911.402023-09-1283112Actual
2346266.722024-02-1083611Actual
6775155.002022-11-128313Actual
2399677.002024-03-118346Actual
6961200.002022-11-128314Budget
24999121.002024-04-118336Actual
616550.002022-10-128326Budget
2103958.002023-12-138356Actual
2757760.332024-06-1183211Actual
8610112.002022-12-138366Actual
242535.002022-07-138373Actual
154118.212023-06-1283112Actual
144355.012023-05-1283212Actual
5976206.002022-10-128315Actual
2039349.702023-11-1283411Actual
3488294.002025-01-108373Actual
3403132.002022-08-128313Actual
11499200.002023-03-128364Budget
18929105.002023-10-128336Actual
32425224.062024-10-1183213Actual
144089.272023-05-1283112Actual
8360100.002022-12-138316Budget
3556187.992025-01-1083311Actual
2332063.532024-02-1083111Actual
3783332.672025-03-1283211Actual
3458243.312024-12-1283212Actual
35706134.802025-01-1083112Actual
27692126.292024-06-1183611Actual
3750371.002025-03-128356Actual
1005380.002023-01-108368Budget
2204043.002024-01-108356Actual
37627303.002025-03-128367Actual
1931114.592023-10-1283211Actual
2611748.002024-05-118356Actual
3718290.002025-03-128373Actual
15059227.002023-06-128367Actual
130030.002022-06-128373Budget
1954111.402023-10-1283612Actual
38488293.002025-04-128365Actual
3582581.962025-01-1083113Actual
28844100.762024-07-1283611Actual
7160157.002022-11-128365Actual
2692895.002024-06-118373Actual
36246150.002025-02-108316Actual
188088.002022-06-128366Actual
738393.002022-11-128346Actual
2045448.632023-11-1283611Actual
30478264.002024-09-118315Actual
7707226.842022-11-128318Actual
999290.002023-01-108328Budget
32763282.002024-11-118365Actual
3632790.002025-02-108346Actual
4259167.002022-08-128367Actual
33230185.872024-11-1183111Actual
27194150.002024-06-118336Actual
20099258.002023-11-128317Actual
907690.002023-01-108363Budget
505133.002022-05-128316Actual
2299160.002024-02-108346Actual
2293721.002024-02-108326Actual
1176768.002023-03-128326Actual
30768358.002024-09-118317Actual
17777135.002023-09-128315Actual
11498169.002023-03-128364Actual
2286100.002022-07-138313Budget
12297129.872023-03-128368Actual
28198264.002024-07-128315Actual
755100.002022-05-128366Budget
4913165.002022-09-128365Actual
22223295.032024-01-108318Actual
31217188.002024-09-1183612Actual
3408492.002024-12-128366Actual
4446100.002022-08-128368Budget
1733156.082023-08-1283411Actual
282165.002022-05-128364Actual
1730435.872023-08-1283311Actual
30208155.642024-08-1183613Actual
2446584.802024-03-1183611Actual
5322169.002022-09-128317Actual
9017127.002023-01-108313Actual
27604128.422024-06-1183311Actual

Generated 2025-06-12 01:52:09.537 UTC