[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-09-0383111Actual
31036117.782024-09-0283311Actual
466240.002022-09-038373Budget
1482792.002023-06-038316Actual
7238136.002022-11-038316Actual
1429051.822023-05-0383311Actual
4013101.002022-08-038346Actual
4121100.002022-08-038366Budget
1336780.002023-04-038328Budget
39157128.422025-04-0383112Actual
26304542.002024-05-028318Actual
6774100.002022-11-038313Budget
7894100.002022-12-048313Budget
2881022.042024-07-0383511Actual
22640202.002024-02-018363Actual
37947123.102025-03-0383611Actual
578942.002022-10-038373Actual
25262179.872024-04-028328Actual
13664153.002023-05-038364Actual
3673883.742025-02-0183411Actual
3172439.002024-10-028326Actual
2549667.782024-04-0283611Actual
6634135.932022-10-038328Actual
33110425.332024-11-028318Actual
1830614.592023-09-0383211Actual
38125113.532025-03-0383113Actual
1529233.742023-06-0383311Actual
1223798.052023-03-038328Actual
18816185.002023-10-038365Actual
2301767.002024-02-018356Actual
5508160.182022-09-038328Actual
3553479.482025-01-0183211Actual
13099101.002023-04-038366Actual
795590.002022-12-048363Budget
31155128.422024-09-0283112Actual
17719137.002023-09-038364Actual
29049232.842024-07-0383213Actual
5836280.002022-10-038314Budget
1064246.002023-02-018326Actual
38067225.232025-03-0383612Actual
7707226.842022-11-038318Actual
855250.002022-12-048356Budget
12564230.002023-04-038314Actual
1493455.002023-06-038356Actual
1191060.002023-03-038356Budget
11499200.002023-03-038364Budget
17157126.842023-08-038328Actual
38488293.002025-04-038365Actual
346479.002022-08-038363Actual
34353215.662024-12-0383111Actual
35648115.652025-01-0183611Actual
33640344.002024-12-038313Actual
1594778.002023-07-048366Actual
3488294.002025-01-018373Actual
1866147.002023-10-038373Actual
1726150.002022-06-038336Actual
1629948.632023-07-0483411Actual
742950.002022-11-038356Budget
1960190.002022-06-038317Actual
9590.002022-05-038363Budget
10515146.002023-02-018365Actual
3652157.002022-08-038364Actual
2765844.382024-06-0283511Actual
32340168.852024-10-0283612Actual
167749.002022-06-038326Actual
3005725.232024-08-0283212Actual
2724650.002024-06-028356Actual
29763213.212024-08-028328Actual
27549179.492024-06-0283111Actual
29642383.002024-08-028317Actual
5243112.002022-09-038366Actual
3731200.002022-08-038315Budget
3100940.122024-09-0283211Actual
896100.002022-05-038367Budget
4913165.002022-09-038365Actual
31511423.002024-10-028314Actual
1795156.002023-09-038346Actual
2201475.002024-01-018346Actual
37125292.002025-03-038363Actual
8830200.002022-12-048318Budget
2045448.632023-11-0383611Actual
23609331.002024-03-028313Actual
16653246.002023-08-038314Actual
13428191.992023-04-038368Actual
20220178.362023-11-038328Actual
28106493.002024-07-038314Actual
6961200.002022-11-038314Budget
9017127.002023-01-018313Actual
2843200.002022-07-048336Budget
15749163.002023-07-048365Actual
7627191.002022-11-038367Actual
36386104.002025-02-018366Actual
1838711.402023-09-0383511Actual
3789206.002022-08-038365Actual
728763.002022-11-038326Actual
32106167.782024-10-0283111Actual
32821144.002024-11-028316Actual
9865139.002023-01-018367Actual
3791417.782025-03-0383511Actual
850580.002022-12-048346Budget
9202200.002023-01-018314Budget
30265417.002024-09-028313Actual
5569100.002022-09-038368Budget
1390070.002023-05-038346Actual
20192328.362023-11-038318Actual
31752143.002024-10-028336Actual
38453253.002025-04-038315Actual
12626182.002023-04-038364Actual
31334159.152024-09-0283613Actual
18159288.972023-09-038318Actual
6834103.002022-11-038363Actual
1636043.312023-07-0483611Actual
2472200.002022-07-048314Budget
3221536.932024-10-0283511Actual
23729224.002024-03-028314Actual
1550200.002022-06-038365Budget
23200285.932024-02-018318Actual
1591457.002023-07-048356Actual
691330.002022-11-038373Budget
164455.012023-07-0483212Actual
2535486.932024-04-0283111Actual
11863100.002023-03-038346Budget
4992116.002022-09-038316Actual
34733141.612024-12-0383613Actual
2031186.932023-11-0383111Actual
37090436.002025-03-038313Actual
177398.002022-06-038346Actual
23857163.002024-03-028365Actual
29022122.312024-07-0383113Actual
3750371.002025-03-038356Actual
602130.002022-05-038336Actual
13240200.002023-04-038367Budget
35123.002022-05-038313Actual
2000943.002023-11-038356Actual
234790.002022-07-048363Budget
1190945.002023-03-038356Actual
2293721.002024-02-018326Actual
27371266.002024-06-028367Actual
34616197.572024-12-0383612Actual
27194150.002024-06-028336Actual
1931114.592023-10-0383211Actual
4525113.002022-09-038313Actual
37713304.122025-03-038328Actual
743039.002022-11-038356Actual
4338200.002022-08-038318Budget
12627200.002023-04-038364Budget
35293356.002025-01-018317Actual
12376124.002023-04-038313Actual
1138830.002023-03-038373Budget
7336138.002022-11-038336Actual
2402264.002024-03-028356Actual
27604128.422024-06-0283311Actual
20662221.002023-12-048363Actual
33172257.152024-11-028368Actual
32398139.852024-10-0283113Actual
1303860.002023-04-038356Budget
7099200.002022-11-038315Budget
14676114.002023-06-038364Actual
8610112.002022-12-048366Actual
3653200.002022-08-038364Budget
35852167.922025-01-0183213Actual
1349217.002022-06-038314Actual
2668200.002022-07-048365Budget
31546240.002024-10-028364Actual
424200.002022-05-038365Budget
1223680.002023-03-038328Budget
2142153.952023-12-0483411Actual
3685596.512025-02-0183112Actual
34000144.002024-12-038336Actual
279440.002022-07-048326Budget
23142257.002024-02-018367Actual
2603721.002024-05-028326Actual
27457317.752024-06-028328Actual
4851200.002022-09-038315Budget
5460200.002022-09-038318Budget
36797100.762025-02-0183611Actual
3590280.002022-08-038314Budget
2716647.002024-06-028326Actual
7895114.002022-12-048313Actual
22818173.002024-02-018315Actual
222200.002022-05-038314Budget
15807100.002023-07-048316Actual
6214140.002022-10-038336Actual
15145143.512023-06-038328Actual
3402694.002024-12-038346Actual
12298100.002023-03-038368Budget
30571125.002024-09-028316Actual
130121.002022-06-038373Actual
279529.002022-07-048326Actual
11498169.002023-03-038364Actual
30626120.002024-09-028336Actual
962377.002023-01-018346Actual

Generated 2025-06-03 00:39:03.255 UTC