[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2983612Actual
3331272.042024-10-2883411Actual
9575138.002022-12-278336Actual
12626182.002023-03-298364Actual
29294222.002024-07-288364Actual
18604202.002023-09-288363Actual
37713304.122025-02-268328Actual
10516100.002023-01-278365Budget
1387484.002023-04-288336Actual
12627200.002023-03-298364Budget
2242453.952023-12-2783411Actual
14141137.452023-04-288328Actual
1636043.312023-06-2983611Actual
1535377.362023-05-2983611Actual
34353215.662024-11-2883111Actual
35648115.652024-12-2783611Actual
1939228.422023-09-2883511Actual
29139397.002024-07-288313Actual
458580.002022-08-298363Budget
16894106.002023-07-298336Actual
2727997.002024-05-288366Actual
11577200.002023-02-268315Budget
2645343.312024-04-2783211Actual
1446613.532023-04-2883612Actual
3906515.652025-03-2983511Actual
32550209.002024-10-288363Actual
2579267.002024-04-278373Actual
3790200.002022-07-298365Budget
55240.002022-04-288326Budget
28140242.002024-06-288364Actual
2305095.002024-01-278366Actual
30861596.552024-08-288318Actual
20782145.002023-11-298364Actual
37887120.972025-02-2683411Actual
5089118.002022-08-298336Actual
30265417.002024-08-288313Actual
10318217.002023-01-278314Actual
6038200.002022-09-288365Budget
22223295.032023-12-278318Actual
293750.002022-06-298356Budget
26304542.002024-04-278318Actual
33760376.002024-11-288314Actual
391650.002022-07-298326Budget
781580.002022-10-298368Budget
3673883.742025-01-2783411Actual
11639189.002023-02-268365Actual
9017127.002022-12-278313Actual
20192328.362023-10-298318Actual
850479.002022-11-298346Actual
35767225.232024-12-2783612Actual
1027130.002023-01-278373Budget
5976206.002022-09-288315Actual
33052278.002024-10-288367Actual
35293356.002024-12-278317Actual
1559360.002023-06-298373Actual
13508341.002023-04-288313Actual
803330.002022-11-298373Budget
3177881.002024-09-278346Actual
24886147.002024-03-288365Actual
29022122.312024-06-2883113Actual
3732167.002022-07-298315Actual
4993100.002022-08-298316Budget
6508180.002022-09-288367Actual
2777827.362024-05-2883212Actual
31639266.002024-09-278365Actual
424200.002022-04-288365Budget
8752169.002022-11-298367Actual
1733156.082023-07-2983411Actual
1629111.002022-05-298316Actual
2093281.002023-11-298316Actual
26746227.572024-04-2783213Actual
6587200.002022-09-288318Budget
195106.082023-09-2883212Actual
3343224.162024-10-2883212Actual
167749.002022-05-298326Actual
18101158.002023-08-298367Actual
3438141.192024-11-2883211Actual
25698293.002024-04-278313Actual
2996130.002022-06-298366Actual
19632220.002023-10-298363Actual
25950202.002024-04-278365Actual
12565200.002023-03-298314Budget
9400185.002022-12-278365Actual
2245784.802023-12-2783611Actual
1627236.932023-06-2983311Actual
22760121.002024-01-278364Actual
1529233.742023-05-2983311Actual
24264234.422024-02-268368Actual
1083126.842022-04-288368Actual
2494476.002024-03-288316Actual
6214140.002022-09-288336Actual
1426313.532023-04-2883211Actual
130030.002022-05-298373Budget
28643214.722024-06-288368Actual
12768100.002023-03-298365Budget
1628100.002022-05-298316Budget
1251647.002023-03-298373Actual
466342.002022-08-298373Actual
13318288.972023-03-298318Actual
1019289.002023-01-278363Actual
2535486.932024-03-2883111Actual
1851216.722023-08-2983612Actual
2458212.462024-02-2683612Actual
2988341.192024-07-2883211Actual
19717192.002023-10-298314Actual
1348200.002022-05-298314Budget
505133.002022-04-288316Actual
1190945.002023-02-268356Actual
9945361.692022-12-278318Actual
37860116.722025-02-2683311Actual
2666115.652024-04-2783612Actual
30803276.002024-08-288367Actual
9806200.002022-12-278317Budget
4710280.002022-08-298314Budget
29937103.952024-07-2883411Actual
29259385.002024-07-288314Actual
7239100.002022-10-298316Budget
10692141.002023-01-278336Actual
728660.002022-10-298326Budget
1461444.002023-05-298373Actual
33795242.002024-11-288364Actual
8458140.002022-11-298336Actual
293859.002022-06-298356Actual
4012100.002022-07-298346Budget
915530.002022-12-278373Budget
14676114.002023-05-298364Actual
32961129.002024-10-288366Actual
15059227.002023-05-298367Actual
3014969.672024-07-2883113Actual
23822179.002024-02-268315Actual
11172149.572023-01-278368Actual
5896200.002022-09-288364Budget
2648049.702024-04-2783311Actual
25855187.002024-04-278364Actual
17565397.002023-08-298313Actual
2656852.892024-04-2783611Actual
26779162.662024-04-2783613Actual
9478100.002022-12-278316Budget
3405262.002024-11-288356Actual
3292850.002024-10-288356Actual
3138100.002022-06-298367Budget
3059860.002024-08-288326Actual
4913165.002022-08-298365Actual
279529.002022-06-298326Actual
12944100.002023-03-298336Budget
38275211.002025-03-298363Actual
2352010.332024-01-2783112Actual
4851200.002022-08-298315Budget
32425224.062024-09-2783213Actual
2355212.462024-01-2783612Actual
458474.002022-08-298363Actual
3668466.722025-01-2783211Actual
94102.002022-04-288363Actual
245239.272024-02-2683112Actual
15145143.512023-05-298328Actual
10691100.002023-01-278336Budget
38601155.002025-03-298336Actual
13427100.002023-03-298368Budget
16746185.002023-07-298315Actual
1064350.002023-01-278326Budget
38546106.002025-03-298316Actual
27194150.002024-05-288336Actual
962377.002022-12-278346Actual
28964153.952024-06-2883612Actual
2472200.002022-06-298314Budget
174506.082023-07-2983112Actual
6117100.002022-09-288316Budget
19751116.002023-10-298364Actual
2340252.892024-01-2783411Actual
16004256.002023-06-298317Actual
364172.002022-04-288315Actual
1431735.872023-04-2883411Actual
25176221.002024-03-288367Actual
144089.272023-04-2883112Actual
1933822.042023-09-2883311Actual
23228152.602024-01-278328Actual
4386100.002022-07-298328Budget
1765741.002023-08-298373Actual
24231169.272024-02-268328Actual
1591457.002023-06-298356Actual
8879135.932022-11-298328Actual
13428191.992023-03-298368Actual
32763282.002024-10-288365Actual
3071190.002024-08-288366Actual
1485436.002023-05-298326Actual
4773200.002022-08-298364Budget
1959200.002022-05-298317Budget
28902126.292024-06-2883112Actual
18569419.002023-09-288313Actual
2923196.002024-07-288373Actual
1724970.972023-07-2983111Actual
29855184.812024-07-2883111Actual

Generated 2025-05-28 03:26:44.066 UTC