[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-168336Actual
2148251.822023-12-1783611Actual
2144811.402023-12-1783511Actual
326490.002022-07-178328Budget
28643214.722024-07-168368Actual
22818173.002024-02-148315Actual
35328296.002025-01-148367Actual
4525113.002022-09-168313Actual
27604128.422024-06-1583311Actual
25950202.002024-05-158365Actual
8689180.002022-12-178317Actual
4013101.002022-08-168346Actual
1730435.872023-08-1683311Actual
2245784.802024-01-1483611Actual
3331272.042024-11-1583411Actual
17719137.002023-09-168364Actual
34910451.002025-01-148314Actual
36246150.002025-02-148316Actual
7336138.002022-11-168336Actual
4120137.002022-08-168366Actual
6774100.002022-11-168313Budget
32961129.002024-11-158366Actual
2254817.782024-01-1483612Actual
8610112.002022-12-178366Actual
7568200.002022-11-168317Budget
13819108.002023-05-168316Actual
1954111.402023-10-1683612Actual
2843200.002022-07-178336Budget
1348200.002022-06-168314Budget
648100.002022-05-168346Budget
962377.002023-01-148346Actual
3221536.932024-10-1583511Actual
7895114.002022-12-178313Actual
2648049.702024-05-1583311Actual
94102.002022-05-168363Actual
3065271.002024-09-158346Actual
5321200.002022-09-168317Budget
16004256.002023-07-178317Actual
181950.002022-06-168356Budget
38183266.172025-03-1683613Actual
2432260.332024-03-1583111Actual
962280.002023-01-148346Budget
13366146.542023-04-168328Actual
2609200.002022-07-178315Budget
11719100.002023-03-168316Budget
34141387.002024-12-168317Actual
8220200.002022-12-178315Budget
6038200.002022-10-168365Budget
32821144.002024-11-158316Actual
3553479.482025-01-1483211Actual
144355.012023-05-1683212Actual
37245317.002025-03-168364Actual
29082155.642024-07-1683613Actual
33052278.002024-11-158367Actual
39099147.572025-04-1683611Actual
12048187.002023-03-168317Actual
12298100.002023-03-168368Budget
31986478.362024-10-158318Actual
1446613.532023-05-1683612Actual
35448257.152025-01-148368Actual
15656141.002023-07-178364Actual
24999121.002024-04-158336Actual
7159200.002022-11-168365Budget
23729224.002024-03-158314Actual
174776.082023-08-1683212Actual
223217.002022-05-168314Actual
1488238.002022-06-168315Actual
2786978.452024-06-1583113Actual
1360291.002023-05-168373Actual
1164100.002022-06-168313Budget
4993100.002022-09-168316Budget
25176221.002024-04-158367Actual
7335100.002022-11-168336Budget
3790200.002022-08-168365Budget
16781185.002023-08-168365Actual
4012100.002022-08-168346Budget
3446234.802024-12-1683511Actual
16688124.002023-08-168364Actual
2234281.612024-01-1483111Actual
37338248.002025-03-168365Actual
17870113.002023-09-168316Actual
1765741.002023-09-168373Actual
37125292.002025-03-168363Actual
1531950.762023-06-1683411Actual
8361153.002022-12-178316Actual
20874181.002023-12-178365Actual
2242453.952024-01-1483411Actual
24111251.002024-03-158317Actual
1621781.612023-07-1783111Actual
3673883.742025-02-1483411Actual
2603721.002024-05-158326Actual
13177174.002023-04-168317Actual
35003335.002025-01-148315Actual
2000943.002023-11-168356Actual
9016100.002023-01-148313Budget
15059227.002023-06-168367Actual
35096102.002025-01-148316Actual
30923313.212024-09-158368Actual
31391402.002024-10-158313Actual
10845100.002023-02-148366Budget
2093281.002023-12-178316Actual
9341163.002023-01-148315Actual
26304542.002024-05-158318Actual
29049232.842024-07-1683213Actual
12991100.002023-04-168346Budget
34262281.392024-12-168328Actual
2402264.002024-03-158356Actual
1629111.002022-06-168316Actual
424200.002022-05-168365Budget
2154010.332023-12-1783112Actual
16894106.002023-08-168336Actual
30091173.102024-08-1583612Actual
346580.002022-08-168363Budget
29971116.722024-08-1583611Actual
4772178.002022-09-168364Actual
1529233.742023-06-1683311Actual
11863100.002023-03-168346Budget
33230185.872024-11-1583111Actual
2653411.402024-05-1583511Actual
2724650.002024-06-158356Actual
3791417.782025-03-1683511Actual
31334159.152024-09-1583613Actual
14523296.002023-06-168313Actual
1064246.002023-02-148326Actual
3868100.002022-08-168316Budget
3918556.082025-04-1683212Actual
578840.002022-10-168373Budget
2538213.532024-04-1583211Actual
3590280.002022-08-168314Budget
25915234.002024-05-158315Actual
4524100.002022-09-168313Budget
578942.002022-10-168373Actual
691330.002022-11-168373Budget
33524134.592024-11-1583113Actual
21281169.272023-12-178368Actual
6260100.002022-10-168346Budget
2287139.002022-07-178313Actual
27048281.002024-06-158315Actual
3591245.002022-08-168314Actual
3857360.002025-04-168326Actual
3438141.192024-12-1683211Actual
144089.272023-05-1683112Actual
2437735.872024-03-1583311Actual
9478100.002023-01-148316Budget
3216192.252024-10-1583311Actual
20192328.362023-11-168318Actual
1222102.002022-06-168363Actual
35038195.002025-01-148365Actual
895143.002022-05-168367Actual
11577200.002023-03-168315Budget
1836037.992023-09-1683411Actual
2239746.502024-01-1483311Actual
14882109.002023-06-168336Actual
9866200.002023-01-148367Budget
4200158.002022-08-168317Actual
12627200.002023-04-168364Budget
22760121.002024-02-148364Actual
23228152.602024-02-148328Actual
29259385.002024-08-158314Actual
37303301.002025-03-168315Actual
25234367.752024-04-158318Actual
13099101.002023-04-168366Actual
1797736.002023-09-168356Actual
12847100.002023-04-168316Budget
2656852.892024-05-1583611Actual
840860.002022-12-178326Budget
10844115.002023-02-148366Actual
3067858.002024-09-158356Actual
391764.002022-08-168326Actual
1005380.002023-01-148368Budget
1523780.552023-06-1683111Actual
3789206.002022-08-168365Actual
10923197.002023-02-148317Actual
2666115.652024-05-1583612Actual
1223798.052023-03-168328Actual
2370142.002024-03-158373Actual
16097342.002023-07-178318Actual
20662221.002023-12-178363Actual
3137138.002022-07-178367Actual
3627336.002025-02-148326Actual
1243880.002023-04-168363Budget
1138921.002023-03-168373Actual
1960190.002022-06-168317Actual
2831834.002024-07-168326Actual
6587200.002022-10-168318Budget
999290.002023-01-148328Budget
16839111.002023-08-168316Actual
1739280.552023-08-1683611Actual
34234466.242024-12-168318Actual
33887271.002024-12-168365Actual
9017127.002023-01-148313Actual
27491211.692024-06-158368Actual

Generated 2025-06-15 09:58:02.247 UTC