[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-298365Actual
29445112.002024-07-288316Actual
13318288.972023-03-298318Actual
3292850.002024-10-288356Actual
36386104.002025-01-278366Actual
6635100.002022-09-288328Budget
2337545.442024-01-2783311Actual
2432260.332024-02-2683111Actual
2020100.002022-05-298367Budget
36974164.412025-01-2783113Actual
2039349.702023-10-2983411Actual
505133.002022-04-288316Actual
34176222.002024-11-288367Actual
18816185.002023-09-288365Actual
683590.002022-10-298363Budget
9263200.002022-12-278364Budget
1588864.002023-06-298346Actual
2645343.312024-04-2783211Actual
181950.002022-05-298356Budget
29022122.312024-06-2883113Actual
35706134.802024-12-2783112Actual
10516100.002023-01-278365Budget
840955.002022-11-298326Actual
10691100.002023-01-278336Budget
10924200.002023-01-278317Budget
31097126.292024-08-2883611Actual
795590.002022-11-298363Budget
15145143.512023-05-298328Actual
1933822.042023-09-2883311Actual
13664153.002023-04-288364Actual
3671189.062025-01-2783311Actual
2603721.002024-04-278326Actual
255816.082024-03-2883212Actual
8752169.002022-11-298367Actual
27429429.882024-05-288318Actual
22852131.002024-01-278365Actual
28431111.002024-06-288366Actual
3553479.482024-12-2783211Actual
34141387.002024-11-288317Actual
24639372.002024-03-288313Actual
1992936.002023-10-298326Actual
38956160.342025-03-2983111Actual
1426313.532023-04-2883211Actual
8081256.002022-11-298314Actual
10983178.002023-01-278367Actual
2157314.592023-11-2983612Actual
887890.002022-11-298328Budget
34674157.402024-11-2883113Actual
6587200.002022-09-288318Budget
5836280.002022-09-288314Budget
7099200.002022-10-298315Budget
738393.002022-10-298346Actual
15714146.002023-06-298315Actual
29855184.812024-07-2883111Actual
12110200.002023-02-268367Budget
1251730.002023-03-298373Budget
28291135.002024-06-288316Actual
17129314.722023-07-298318Actual
1735814.592023-07-2983511Actual
1624511.402023-06-2983211Actual
26779162.662024-04-2783613Actual
3403132.002022-07-298313Actual
2540932.672024-03-2883311Actual
32458141.612024-09-2783613Actual
3065271.002024-08-288346Actual
1111080.002023-01-278328Budget
9993196.542022-12-278328Actual
907690.002022-12-278363Budget
1725200.002022-05-298336Budget
34554110.342024-11-2883112Actual
2000943.002023-10-298356Actual
1164100.002022-05-298313Budget
38836470.792025-03-298318Actual
1490864.002023-05-298346Actual
31334159.152024-08-2883613Actual
37713304.122025-02-268328Actual
19191190.482023-09-288328Actual
6116107.002022-09-288316Actual
32821144.002024-10-288316Actual
32550209.002024-10-288363Actual
32048254.122024-09-278368Actual
3632790.002025-01-278346Actual
728763.002022-10-298326Actual
1632613.532023-06-2983511Actual
31546240.002024-09-278364Actual
29735479.882024-07-288318Actual
3635370.002025-01-278356Actual
35123.002022-04-288313Actual
9944200.002022-12-278318Budget
6445264.002022-09-288317Actual
22965103.002024-01-278336Actual
7239100.002022-10-298316Budget
8457100.002022-11-298336Budget
1531950.762023-05-2983411Actual
225155.012023-12-2783112Actual
1435051.822023-04-2883611Actual
17430.002022-04-288373Budget
30208155.642024-07-2883613Actual
7894100.002022-11-298313Budget
24759220.002024-03-288314Actual
27220106.002024-05-288346Actual
39277122.312025-03-2983113Actual
38152141.612025-02-2683213Actual
1692072.002023-07-298346Actual
17777135.002023-08-298315Actual
967050.002022-12-278356Budget
39304231.082025-03-2983213Actual
17530.002022-04-288373Actual
578942.002022-09-288373Actual
17685175.002023-08-298314Actual
2147151.082022-05-298328Actual
20662221.002023-11-298363Actual
907786.002022-12-278363Actual
36916151.832025-01-2783612Actual
332490.002022-06-298368Budget
21749196.002023-12-278314Actual
30265417.002024-08-288313Actual
38546106.002025-03-298316Actual
5090100.002022-08-298336Budget
1739280.552023-07-2983611Actual
2033925.232023-10-2983211Actual
27604128.422024-05-2883311Actual
3290297.002024-10-288346Actual
28643214.722024-06-288368Actual
1025134.422022-04-288328Actual
3627336.002025-01-278326Actual
24111251.002024-02-268317Actual
4120137.002022-07-298366Actual
2142153.952023-11-2983411Actual
11816137.002023-02-268336Actual
1697998.002023-07-298366Actual
6695100.002022-09-288368Budget
10984200.002023-01-278367Budget
32398139.852024-09-2783113Actual
840860.002022-11-298326Budget
5460200.002022-08-298318Budget
755100.002022-04-288366Budget
55346.002022-04-288326Actual
15117384.422023-05-298318Actual
167749.002022-05-298326Actual
4525113.002022-08-298313Actual
14882109.002023-05-298336Actual
972788.002022-12-278366Actual
8282200.002022-11-298365Budget
6260100.002022-09-288346Budget
952660.002022-12-278326Budget
1446613.532023-04-2883612Actual
13724203.002023-04-288315Actual
17565397.002023-08-298313Actual
571183.002022-09-288363Actual
1662599.002023-07-298373Actual
5975200.002022-09-288315Budget
9865139.002022-12-278367Actual
13177174.002023-03-298317Actual
35386466.242024-12-278318Actual
2807891.002024-06-288373Actual
182044.002022-05-298356Actual
23644182.002024-02-268363Actual
2473285.002022-06-298314Actual
1064350.002023-01-278326Budget
3438141.192024-11-2883211Actual
12189200.002023-02-268318Budget
1482792.002023-05-298316Actual
38453253.002025-03-298315Actual
2561310.332024-03-2883612Actual
1800983.002023-08-298366Actual
1392651.002023-04-288356Actual
32340168.852024-09-2783612Actual
1027130.002023-01-278373Budget
895143.002022-04-288367Actual
5976206.002022-09-288315Actual
1960190.002022-05-298317Actual
39038127.362025-03-2983411Actual
12991100.002023-03-298346Budget
17036237.002023-07-298317Actual
1724970.972023-07-2983111Actual
2106996.002023-11-298366Actual
3732167.002022-07-298315Actual
33018402.002024-10-288317Actual
2172143.002023-12-278373Actual
406057.002022-07-298356Actual
3918556.082025-03-2983212Actual
2844150.002022-06-298336Actual
630860.002022-09-288356Budget
26836345.002024-05-288313Actual
25915234.002024-04-278315Actual
19751116.002023-10-298364Actual
2611748.002024-04-278356Actual
16159234.422023-06-298368Actual
9806200.002022-12-278317Budget
2437735.872024-02-2683311Actual
2193376.002023-12-278316Actual

Generated 2025-05-28 03:16:17.858 UTC