[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-238314Actual
25820270.002024-04-238314Actual
354340.002022-07-258373Actual
14676114.002023-05-258364Actual
1694646.002023-07-258356Actual
3558884.802024-12-2383411Actual
4913165.002022-08-258365Actual
234674.002022-06-258363Actual
616453.002022-09-248326Actual
29082155.642024-06-2483613Actual
36797100.762025-01-2383611Actual
19844135.002023-10-258365Actual
2777827.362024-05-2483212Actual
2538213.532024-03-2483211Actual
38360450.002025-03-258314Actual
3075200.002022-06-258317Budget
855172.002022-11-258356Actual
27692126.292024-05-2483611Actual
11250100.002023-02-228313Budget
29049232.842024-06-2483213Actual
1692072.002023-07-258346Actual
27604128.422024-05-2483311Actual
30091173.102024-07-2483612Actual
223217.002022-04-248314Actual
952751.002022-12-238326Actual
1735814.592023-07-2583511Actual
1251730.002023-03-258373Budget
30420310.002024-08-248364Actual
1493455.002023-05-258356Actual
10458180.002023-01-238315Actual
34554110.342024-11-2483112Actual
578942.002022-09-248373Actual
14053238.002023-04-248367Actual
19105259.002023-09-248367Actual
3512345.002024-12-238326Actual
20627372.002023-11-258313Actual
3458243.312024-11-2483212Actual
8140200.002022-11-258364Budget
8080200.002022-11-258314Budget
39157128.422025-03-2583112Actual
37685454.122025-02-228318Actual
1487200.002022-05-258315Budget
9399200.002022-12-238365Budget
17812167.002023-08-258365Actual
34790375.002024-12-238313Actual
1461444.002023-05-258373Actual
20987115.002023-11-258336Actual
1222102.002022-05-258363Actual
35648115.652024-12-2383611Actual
1190945.002023-02-228356Actual
16746185.002023-07-258315Actual
6587200.002022-09-248318Budget
3862777.002025-03-258346Actual
1243880.002023-03-258363Budget
9944200.002022-12-238318Budget
2042028.422023-10-2583511Actual
283100.002022-04-248364Budget
6037164.002022-09-248365Actual
2549667.782024-03-2483611Actual
2716647.002024-05-248326Actual
12298100.002023-02-228368Budget
15024295.002023-05-258317Actual
1019380.002023-01-238363Budget
9202200.002022-12-238314Budget
15117384.422023-05-258318Actual
17071169.002023-07-258367Actual
11498169.002023-02-228364Actual
12706200.002023-03-258315Budget
36246150.002025-01-238316Actual
6774100.002022-10-258313Budget
28233256.002024-06-248365Actual
22852131.002024-01-238365Actual
2610200.002022-06-258315Actual
1727726.292023-07-2583211Actual
1529233.742023-05-2583311Actual
5975200.002022-09-248315Budget
1772100.002022-05-258346Budget
32340168.852024-09-2383612Actual
36598219.272025-01-238368Actual
8081256.002022-11-258314Actual
3213482.682024-09-2383211Actual
2352010.332024-01-2383112Actual
6261114.002022-09-248346Actual
29937103.952024-07-2483411Actual
30889207.152024-08-248328Actual
245239.272024-02-2283112Actual
2437735.872024-02-2283311Actual
16653246.002023-07-258314Actual
22760121.002024-01-238364Actual
24674223.002024-03-248363Actual
3067858.002024-08-248356Actual
13819108.002023-04-248316Actual
37536118.002025-02-228366Actual
36386104.002025-01-238366Actual
3671189.062025-01-2383311Actual
64984.002022-04-248346Actual
32728293.002024-10-248315Actual
21161178.002023-11-258367Actual
3325869.912024-10-2483211Actual
26746227.572024-04-2383213Actual
154118.212023-05-2583112Actual
28346163.002024-06-248336Actual
24886147.002024-03-248365Actual
33640344.002024-11-248313Actual
9726100.002022-12-238366Budget
1750816.722023-07-2583612Actual
3216192.252024-09-2383311Actual
952660.002022-12-238326Budget
29735479.882024-07-248318Actual
2332063.532024-01-2383111Actual
2611748.002024-04-238356Actual
1303777.002023-03-258356Actual
20192328.362023-10-258318Actual
1429051.822023-04-2483311Actual
2508495.002024-03-248366Actual
29500153.002024-07-248336Actual
2473142.002024-03-248373Actual
22130222.002023-12-238317Actual
35942308.002025-01-238313Actual
33230185.872024-10-2483111Actual
1959200.002022-05-258317Budget
754107.002022-04-248366Actual
18187135.932023-08-258328Actual
9805223.002022-12-238317Actual
293859.002022-06-258356Actual
13319200.002023-03-258318Budget
34408101.822024-11-2483311Actual
38395235.002025-03-258364Actual
32763282.002024-10-248365Actual
3718290.002025-02-228373Actual
4260200.002022-07-258367Budget
18781131.002023-09-248315Actual
3869129.002022-07-258316Actual
8281140.002022-11-258365Actual
14642209.002023-05-258314Actual
391764.002022-07-258326Actual
2727997.002024-05-248366Actual
7099200.002022-10-258315Budget
35236101.002024-12-238366Actual
279440.002022-06-258326Budget
23262155.632024-01-238368Actual
1165142.002022-05-258313Actual
10692141.002023-01-238336Actual
12944100.002023-03-258336Budget
1064246.002023-01-238326Actual
32876130.002024-10-248336Actual
2656852.892024-04-2383611Actual
1800983.002023-08-258366Actual
27194150.002024-05-248336Actual
24759220.002024-03-248314Actual
7336138.002022-10-258336Actual
6446200.002022-09-248317Budget
2765844.382024-05-2483511Actual
795590.002022-11-258363Budget
34496167.782024-11-2483611Actual
962377.002022-12-238346Actual
37713304.122025-02-228328Actual
691330.002022-10-258373Budget
26209320.002024-04-238317Actual
2245784.802023-12-2383611Actual
2645343.312024-04-2383211Actual
177398.002022-05-258346Actual
27929243.362024-05-2483613Actual
504050.002022-08-258326Budget
19717192.002023-10-258314Actual
2432260.332024-02-2283111Actual
1898141.002023-09-248356Actual
19751116.002023-10-258364Actual
2144811.402023-11-2583511Actual
1176768.002023-02-228326Actual
33110425.332024-10-248318Actual
3965100.002022-07-258336Budget
23970117.002024-02-228336Actual
1223680.002023-02-228328Budget
8752169.002022-11-258367Actual
2293721.002024-01-238326Actual
4386100.002022-07-258328Budget
1647610.332023-06-2583612Actual
27811211.402024-05-2483612Actual
23915113.002024-02-228316Actual
840955.002022-11-258326Actual
2671974.942024-04-2383113Actual
6213100.002022-09-248336Budget
3652157.002022-07-258364Actual
3653200.002022-07-258364Budget
13239177.002023-03-258367Actual
1725200.002022-05-258336Budget
3573456.082024-12-2383212Actual
22640202.002024-01-238363Actual
2875687.992024-06-2483311Actual
6834103.002022-10-258363Actual
1435051.822023-04-2483611Actual

Generated 2025-05-24 05:02:28.837 UTC