[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-03-248373Actual
1523780.552023-05-2483111Actual
64984.002022-04-238346Actual
36301144.002025-01-228336Actual
34234466.242024-11-238318Actual
26244248.002024-04-228367Actual
781580.002022-10-248368Budget
1624511.402023-06-2483211Actual
346479.002022-07-248363Actual
21161178.002023-11-248367Actual
1772100.002022-05-248346Budget
34701171.432024-11-2383213Actual
38743397.002025-03-248317Actual
8752169.002022-11-248367Actual
37303301.002025-02-218315Actual
9262196.002022-12-228364Actual
27336332.002024-05-238317Actual
1005380.002022-12-228368Budget
26956372.002024-05-238314Actual
835200.002022-04-238317Budget
38898237.452025-03-248368Actual
38360450.002025-03-248314Actual
10844115.002023-01-228366Actual
1627236.932023-06-2483311Actual
12298100.002023-02-218368Budget
29259385.002024-07-238314Actual
38778255.002025-03-248367Actual
1795156.002023-08-248346Actual
1408154.002022-05-248364Actual
795590.002022-11-248363Budget
15714146.002023-06-248315Actual
35293356.002024-12-228317Actual
1384628.002023-04-238326Actual
12376124.002023-03-248313Actual
24639372.002024-03-238313Actual
1830614.592023-08-2483211Actual
21875125.002023-12-228365Actual
2656852.892024-04-2283611Actual
29174217.002024-07-238363Actual
4260200.002022-07-248367Budget
3403132.002022-07-248313Actual
7816108.662022-10-248368Actual
11969100.002023-02-218366Budget
32515344.002024-10-238313Actual
10319200.002023-01-228314Budget
22818173.002024-01-228315Actual
2538213.532024-03-2383211Actual
2071950.002023-11-248373Actual
27194150.002024-05-238336Actual
8689180.002022-11-248317Actual
3127587.222024-08-2383113Actual
6695100.002022-09-238368Budget
27048281.002024-05-238315Actual
1138830.002023-02-218373Budget
9400185.002022-12-228365Actual
1064246.002023-01-228326Actual
279440.002022-06-248326Budget
1550200.002022-05-248365Budget
16004256.002023-06-248317Actual
10924200.002023-01-228317Budget
3343224.162024-10-2383212Actual
1138921.002023-02-218373Actual
13177174.002023-03-248317Actual
16159234.422023-06-248368Actual
26365222.302024-04-228368Actual
775490.002022-10-248328Budget
2154010.332023-11-2483112Actual
29139397.002024-07-238313Actual
10923197.002023-01-228317Actual
38067225.232025-02-2183612Actual
2036622.042023-10-2483311Actual
2844150.002022-06-248336Actual
1531950.762023-05-2483411Actual
3671189.062025-01-2283311Actual
30768358.002024-08-238317Actual
405960.002022-07-248356Budget
5897133.002022-09-238364Actual
32670298.002024-10-238364Actual
23228152.602024-01-228328Actual
3685596.512025-01-2283112Actual
14676114.002023-05-248364Actual
25733213.002024-04-228363Actual
11250100.002023-02-218313Budget
28488445.002024-06-238317Actual
8831231.392022-11-248318Actual
5136100.002022-08-248346Budget
9806200.002022-12-228317Budget
1629111.002022-05-248316Actual
17157126.842023-07-248328Actual
25262179.872024-03-238328Actual
3966136.002022-07-248336Actual
94102.002022-04-238363Actual
6116107.002022-09-238316Actual
15024295.002023-05-248317Actual
28140242.002024-06-238364Actual
27750136.932024-05-2383112Actual
2837290.002024-06-238346Actual
20874181.002023-11-248365Actual
22965103.002024-01-228336Actual
12990112.002023-03-248346Actual
11815100.002023-02-218336Budget
34910451.002024-12-228314Actual
5382136.002022-08-248367Actual
39219211.402025-03-2483612Actual
33853252.002024-11-238315Actual
35386466.242024-12-228318Actual
13319200.002023-03-248318Budget
38395235.002025-03-248364Actual
2786978.452024-05-2383113Actual
4913165.002022-08-248365Actual
5569100.002022-08-248368Budget
19844135.002023-10-248365Actual
39337213.542025-03-2483613Actual
8458140.002022-11-248336Actual
17600237.002023-08-248363Actual
19163437.452023-09-238318Actual
9866200.002022-12-228367Budget
24145188.002024-02-218367Actual
33945133.002024-11-238316Actual
3750371.002025-02-218356Actual
31302155.642024-08-2383213Actual
21841194.002023-12-228315Actual
11498169.002023-02-218364Actual
13630167.002023-04-238314Actual
2727997.002024-05-238366Actual
2611748.002024-04-228356Actual
31894371.002024-09-228317Actual
1629948.632023-06-2483411Actual
2645343.312024-04-2283211Actual
9726100.002022-12-228366Budget
1800983.002023-08-248366Actual
2843200.002022-06-248336Budget
2662714.592024-04-2283112Actual
2402264.002024-02-218356Actual
2494476.002024-03-238316Actual
14882109.002023-05-248336Actual
14175167.752023-04-238368Actual
6038200.002022-09-238365Budget
1111080.002023-01-228328Budget
850479.002022-11-248346Actual
962280.002022-12-228346Budget
7020162.002022-10-248364Actual
1461444.002023-05-248373Actual
19957111.002023-10-248336Actual
3100940.122024-08-2383211Actual
35976233.002025-01-228363Actual
28198264.002024-06-238315Actual
9399200.002022-12-228365Budget
36916151.832025-01-2283612Actual
37090436.002025-02-218313Actual
188088.002022-05-248366Actual
2039349.702023-10-2483411Actual
3005725.232024-07-2383212Actual
10692141.002023-01-228336Actual
36095284.002025-01-228364Actual
36443414.002025-01-228317Actual
2394218.002024-02-218326Actual
20099258.002023-10-248317Actual
2346266.722024-01-2283611Actual
21219395.032023-11-248318Actual
12564230.002023-03-248314Actual
15179166.242023-05-248368Actual
1025134.422022-04-238328Actual
23857163.002024-02-218365Actual
2204043.002023-12-228356Actual
1842148.632023-08-2483611Actual
795490.002022-11-248363Actual
11640100.002023-02-218365Budget
2095930.002023-11-248326Actual
743039.002022-10-248356Actual
33230185.872024-10-2383111Actual
37627303.002025-02-218367Actual
4387178.362022-07-248328Actual
27604128.422024-05-2383311Actual
293750.002022-06-248356Budget
952660.002022-12-228326Budget
174776.082023-07-2483212Actual
27692126.292024-05-2383611Actual
32550209.002024-10-238363Actual
2000943.002023-10-248356Actual
22760121.002024-01-228364Actual
3653200.002022-07-248364Budget
571183.002022-09-238363Actual
29763213.212024-07-238328Actual
2891101.002022-06-248346Actual
33583238.102024-10-2383613Actual
1887474.002023-09-238316Actual
34408101.822024-11-2383311Actual
8141175.002022-11-248364Actual
26209320.002024-04-228317Actual
12768100.002023-03-248365Budget
36564217.752025-01-228328Actual

Generated 2025-05-23 17:13:59.260 UTC