[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-04-0383311Actual
1384628.002023-05-038326Actual
15749163.002023-07-048365Actual
33675205.002024-12-038363Actual
2603721.002024-05-028326Actual
3635370.002025-02-018356Actual
2881022.042024-07-0383511Actual
17719137.002023-09-038364Actual
1164100.002022-06-038313Budget
2757760.332024-06-0283211Actual
3791417.782025-03-0383511Actual
2875687.992024-07-0383311Actual
1739280.552023-08-0383611Actual
34616197.572024-12-0383612Actual
36443414.002025-02-018317Actual
6775155.002022-11-038313Actual
19163437.452023-10-038318Actual
518360.002022-09-038356Budget
952751.002023-01-018326Actual
11111143.512023-02-018328Actual
12109138.002023-03-038367Actual
2071950.002023-12-048373Actual
754107.002022-05-038366Actual
1392651.002023-05-038356Actual
12189200.002023-03-038318Budget
4120137.002022-08-038366Actual
1838711.402023-09-0383511Actual
1496779.002023-06-038366Actual
33346113.532024-11-0283611Actual
23822179.002024-03-028315Actual
5569100.002022-09-038368Budget
12944100.002023-04-038336Budget
25733213.002024-05-028363Actual
31155128.422024-09-0283112Actual
24231169.272024-03-028328Actual
1387484.002023-05-038336Actual
31546240.002024-10-028364Actual
4200158.002022-08-038317Actual
1176650.002023-03-038326Budget
2546326.292024-04-0283511Actual
35506146.512025-01-0183111Actual
405960.002022-08-038356Budget
26779162.662024-05-0283613Actual
24759220.002024-04-028314Actual
6587200.002022-10-038318Budget
1591457.002023-07-048356Actual
2157314.592023-12-0483612Actual
29352293.002024-08-028315Actual
3688324.162025-02-0183212Actual
13428191.992023-04-038368Actual
17530.002022-05-038373Actual
505133.002022-05-038316Actual
2786978.452024-06-0283113Actual
2000943.002023-11-038356Actual
39157128.422025-04-0383112Actual
2671974.942024-05-0283113Actual
1243976.002023-04-038363Actual
2997100.002022-07-048366Budget
17036237.002023-08-038317Actual
21783103.002024-01-018364Actual
748886.002022-11-038366Actual
1887474.002023-10-038316Actual
30923313.212024-09-028368Actual
3857360.002025-04-038326Actual
3127587.222024-09-0283113Actual
12846109.002023-04-038316Actual
3652157.002022-08-038364Actual
32458141.612024-10-0283613Actual
3731200.002022-08-038315Budget
20099258.002023-11-038317Actual
20192328.362023-11-038318Actual
7099200.002022-11-038315Budget
108490.002022-05-038368Budget
195106.082023-10-0383212Actual
466342.002022-09-038373Actual
1959200.002022-06-038317Budget
29971116.722024-08-0283611Actual
10691100.002023-02-018336Budget
35151132.002025-01-018336Actual
3213482.682024-10-0283211Actual
16839111.002023-08-038316Actual
29937103.952024-08-0283411Actual
144355.012023-05-0383212Actual
887890.002022-12-048328Budget
31894371.002024-10-028317Actual
4710280.002022-09-038314Budget
3458243.312024-12-0383212Actual
38601155.002025-04-038336Actual
34100.002022-05-038313Budget
32821144.002024-11-028316Actual
1025134.422022-05-038328Actual
1898141.002023-10-038356Actual
20874181.002023-12-048365Actual
9399200.002023-01-018365Budget
855250.002022-12-048356Budget
6445264.002022-10-038317Actual
8081256.002022-12-048314Actual
1990295.002023-11-038316Actual
9865139.002023-01-018367Actual
1408154.002022-06-038364Actual
13099101.002023-04-038366Actual
2405467.002024-03-028366Actual
30571125.002024-09-028316Actual
6508180.002022-10-038367Actual
21247195.022023-12-048328Actual
19598334.002023-11-038313Actual
26871282.002024-06-028363Actual
37947123.102025-03-0383611Actual
728763.002022-11-038326Actual
1936540.122023-10-0383411Actual
4446100.002022-08-038368Budget
37536118.002025-03-038366Actual
3800586.932025-03-0383112Actual
2204043.002024-01-018356Actual
346580.002022-08-038363Budget
20840177.002023-12-048315Actual
10692141.002023-02-018336Actual
4012100.002022-08-038346Budget
8752169.002022-12-048367Actual
8141175.002022-12-048364Actual
13178200.002023-04-038317Budget
2446584.802024-03-0283611Actual
23262155.632024-02-018368Actual
5649113.002022-10-038313Actual
17565397.002023-09-038313Actual
55346.002022-05-038326Actual
2144811.402023-12-0483511Actual
8458140.002022-12-048336Actual
3217304.122022-07-048318Actual
245239.272024-03-0283112Actual
17129314.722023-08-038318Actual
167749.002022-06-038326Actual
69550.002022-05-038356Budget
33945133.002024-12-038316Actual
8219184.002022-12-048315Actual
27457317.752024-06-028328Actual
25296187.452024-04-028368Actual
1549132.002022-06-038365Actual
22605351.002024-02-018313Actual
38743397.002025-04-038317Actual
4914200.002022-09-038365Budget
5136100.002022-09-038346Budget
2432260.332024-03-0283111Actual
6213100.002022-10-038336Budget
1833337.992023-09-0383311Actual
33110425.332024-11-028318Actual
29139397.002024-08-028313Actual
34262281.392024-12-038328Actual
7159200.002022-11-038365Budget
22284158.662024-01-018368Actual
10983178.002023-02-018367Actual
5461345.032022-09-038318Actual
26332231.392024-05-028328Actual
18569419.002023-10-038313Actual
21161178.002023-12-048367Actual
14769122.002023-06-038365Actual
94102.002022-05-038363Actual
25698293.002024-05-028313Actual
30265417.002024-09-028313Actual
19191190.482023-10-038328Actual
33138210.182024-11-028328Actual
1485436.002023-06-038326Actual
1686628.002023-08-038326Actual
8220200.002022-12-048315Budget
1349217.002022-06-038314Actual
10319200.002023-02-018314Budget
2609200.002022-07-048315Budget
11250100.002023-03-038313Budget
1138921.002023-03-038373Actual
691330.002022-11-038373Budget
2042028.422023-11-0383511Actual
3076248.002022-07-048317Actual
6507200.002022-10-038367Budget
6695100.002022-10-038368Budget
3627336.002025-02-018326Actual
1881100.002022-06-038366Budget
37210471.002025-03-038314Actual
1423567.782023-05-0383111Actual
1800983.002023-09-038366Actual
19070265.002023-10-038317Actual
2538213.532024-04-0283211Actual
2154010.332023-12-0483112Actual
2890100.002022-07-048346Budget
29387231.002024-08-028365Actual
28844100.762024-07-0383611Actual
37860116.722025-03-0383311Actual
39277122.312025-04-0383113Actual
3803323.102025-03-0383212Actual
1131180.002023-03-038363Budget
1165142.002022-06-038313Actual
1998369.002023-11-038346Actual
15536197.002023-07-048363Actual

Generated 2025-06-02 20:16:04.460 UTC