[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-06-0583112Actual
391764.002022-08-058326Actual
1733156.082023-08-0583411Actual
225155.012024-01-0383112Actual
1526513.532023-06-0583211Actual
20099258.002023-11-058317Actual
2561310.332024-04-0483612Actual
6774100.002022-11-058313Budget
2269787.002024-02-038373Actual
30091173.102024-08-0483612Actual
8141175.002022-12-068364Actual
26779162.662024-05-0483613Actual
17565397.002023-09-058313Actual
3783332.672025-03-0583211Actual
32550209.002024-11-048363Actual
23764167.002024-03-048364Actual
1423567.782023-05-0583111Actual
21988122.002024-01-038336Actual
13318288.972023-04-058318Actual
3668466.722025-02-0383211Actual
5382136.002022-09-058367Actual
346479.002022-08-058363Actual
1830614.592023-09-0583211Actual
2196031.002024-01-038326Actual
5090100.002022-09-058336Budget
3373276.002024-12-058373Actual
38067225.232025-03-0583612Actual
6961200.002022-11-058314Budget
1111080.002023-02-038328Budget
25141306.002024-04-048317Actual
21281169.272023-12-068368Actual
1725200.002022-06-058336Budget
7021200.002022-11-058364Budget
13427100.002023-04-058368Budget
17530.002022-05-058373Actual
6117100.002022-10-058316Budget
1348200.002022-06-058314Budget
10845100.002023-02-038366Budget
630860.002022-10-058356Budget
3652157.002022-08-058364Actual
8080200.002022-12-068314Budget
19225157.142023-10-058368Actual
39277122.312025-04-0583113Actual
3397240.002024-12-058326Actual
35767225.232025-01-0383612Actual
1898141.002023-10-058356Actual
775490.002022-11-058328Budget
896100.002022-05-058367Budget
3632790.002025-02-038346Actual
1083126.842022-05-058368Actual
36564217.752025-02-038328Actual
10595120.002023-02-038316Actual
2543634.802024-04-0483411Actual
907690.002023-01-038363Budget
33551148.622024-11-0483213Actual
37713304.122025-03-058328Actual
6261114.002022-10-058346Actual
332490.002022-07-068368Budget
37338248.002025-03-058365Actual
3100940.122024-09-0483211Actual
30385393.002024-09-048314Actual
3582581.962025-01-0383113Actual
2352010.332024-02-0383112Actual
518464.002022-09-058356Actual
915530.002023-01-038373Budget
2947238.002024-08-048326Actual
2370142.002024-03-048373Actual
648100.002022-05-058346Budget
29139397.002024-08-048313Actual
3180460.002024-10-048356Actual
364172.002022-05-058315Actual
35096102.002025-01-038316Actual
29677273.002024-08-048367Actual
3558884.802025-01-0383411Actual
34825224.002025-01-038363Actual
3265114.722022-07-068328Actual
3791417.782025-03-0583511Actual
6695100.002022-10-058368Budget
9479140.002023-01-038316Actual
20874181.002023-12-068365Actual
6834103.002022-11-058363Actual
29387231.002024-08-048365Actual
9400185.002023-01-038365Actual
177398.002022-06-058346Actual
16781185.002023-08-058365Actual
9866200.002023-01-038367Budget
2473285.002022-07-068314Actual
283100.002022-05-058364Budget
30208155.642024-08-0483613Actual
2494476.002024-04-048316Actual
3673883.742025-02-0383411Actual
29022122.312024-07-0583113Actual
30803276.002024-09-048367Actual
37451120.002025-03-058336Actual
5976206.002022-10-058315Actual
9806200.002023-01-038317Budget
2020100.002022-06-058367Budget
3217304.122022-07-068318Actual
6446200.002022-10-058317Budget
19957111.002023-11-058336Actual
836178.002022-05-058317Actual
26836345.002024-06-048313Actual
2139456.082023-12-0683311Actual
18159288.972023-09-058318Actual
28291135.002024-07-058316Actual
33138210.182024-11-048328Actual
24203310.182024-03-048318Actual
9865139.002023-01-038367Actual
1881100.002022-06-058366Budget
23107225.002024-02-038317Actual
11498169.002023-03-058364Actual
22965103.002024-02-038336Actual
855250.002022-12-068356Budget
1735814.592023-08-0583511Actual
2549667.782024-04-0483611Actual
5509100.002022-09-058328Budget
22165225.002024-01-038367Actual
34790375.002025-01-038313Actual
795590.002022-12-068363Budget
32048254.122024-10-048368Actual
37887120.972025-03-0583411Actual
31217188.002024-09-0483612Actual
1686628.002023-08-058326Actual
25296187.452024-04-048368Actual
4387178.362022-08-058328Actual
9262196.002023-01-038364Actual
23857163.002024-03-048365Actual
3443594.382024-12-0583411Actual
17777135.002023-09-058315Actual
16746185.002023-08-058315Actual
18929105.002023-10-058336Actual
8689180.002022-12-068317Actual
1487200.002022-06-058315Budget
1549132.002022-06-058365Actual
11172149.572023-02-038368Actual
326490.002022-07-068328Budget
22605351.002024-02-038313Actual
3789206.002022-08-058365Actual
8140200.002022-12-068364Budget
3742339.002025-03-058326Actual
1387484.002023-05-058336Actual
21247195.022023-12-068328Actual
2337545.442024-02-0383311Actual
1628100.002022-06-058316Budget
35706134.802025-01-0383112Actual
21126195.002023-12-068317Actual
28431111.002024-07-058366Actual
4993100.002022-09-058316Budget
1535377.362023-06-0583611Actual
10133121.002023-02-038313Actual
458474.002022-09-058363Actual
3138100.002022-07-068367Budget
1895555.002023-10-058346Actual
27194150.002024-06-048336Actual
5089118.002022-09-058336Actual
33853252.002024-12-058315Actual
13759117.002023-05-058365Actual
3918556.082025-04-0583212Actual
25234367.752024-04-048318Actual
37947123.102025-03-0583611Actual
3732167.002022-08-058315Actual
37627303.002025-03-058367Actual
3213482.682024-10-0483211Actual
255548.212024-04-0483112Actual
2807891.002024-07-058373Actual
2765844.382024-06-0483511Actual
32188108.212024-10-0483411Actual
55240.002022-05-058326Budget
15749163.002023-07-068365Actual
8690200.002022-12-068317Budget
2405467.002024-03-048366Actual
24759220.002024-04-048314Actual
31511423.002024-10-048314Actual
22130222.002024-01-038317Actual
6445264.002022-10-058317Actual
9726100.002023-01-038366Budget
31097126.292024-09-0483611Actual
1726150.002022-06-058336Actual
33404101.822024-11-0483112Actual
13630167.002023-05-058314Actual
23200285.932024-02-038318Actual
10516100.002023-02-038365Budget
2757760.332024-06-0483211Actual
20134160.002023-11-058367Actual
36974164.412025-02-0383113Actual
31155128.422024-09-0483112Actual
9342200.002023-01-038315Budget
11111143.512023-02-038328Actual
2540932.672024-04-0483311Actual
2505134.002024-04-048356Actual
1131180.002023-03-058363Budget
2234281.612024-01-0383111Actual

Generated 2025-06-04 11:15:25.747 UTC