[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2383112Actual
37090436.002025-02-218313Actual
3800586.932025-02-2183112Actual
10378135.002023-01-228364Actual
27194150.002024-05-238336Actual
1390070.002023-04-238346Actual
188088.002022-05-248366Actual
775490.002022-10-248328Budget
6587200.002022-09-238318Budget
1594778.002023-06-248366Actual
3790200.002022-07-248365Budget
37805136.932025-02-2183111Actual
1186286.002023-02-218346Actual
282165.002022-04-238364Actual
3582581.962024-12-2283113Actual
4525113.002022-08-248313Actual
17430.002022-04-238373Budget
8752169.002022-11-248367Actual
11969100.002023-02-218366Budget
34496167.782024-11-2383611Actual
234674.002022-06-248363Actual
30091173.102024-07-2383612Actual
630860.002022-09-238356Budget
2139456.082023-11-2483311Actual
1733156.082023-07-2483411Actual
5509100.002022-08-248328Budget
1686628.002023-07-248326Actual
601200.002022-04-238336Budget
3898473.102025-03-2483211Actual
33138210.182024-10-238328Actual
3553479.482024-12-2283211Actual
18689220.002023-09-238314Actual
2648049.702024-04-2283311Actual
1628100.002022-05-248316Budget
2144811.402023-11-2483511Actual
16125157.142023-06-248328Actual
28488445.002024-06-238317Actual
3803323.102025-02-2183212Actual
14113338.972023-04-238318Actual
9590.002022-04-238363Budget
3325869.912024-10-2383211Actual
2142153.952023-11-2483411Actual
1493455.002023-05-248356Actual
2668200.002022-06-248365Budget
795590.002022-11-248363Budget
23729224.002024-02-218314Actual
962280.002022-12-228346Budget
7160157.002022-10-248365Actual
3668466.722025-01-2283211Actual
2435026.292024-02-2183211Actual
174776.082023-07-2483212Actual
728763.002022-10-248326Actual
364172.002022-04-238315Actual
29294222.002024-07-238364Actual
37593353.002025-02-218317Actual
1827867.782023-08-2483111Actual
16533358.002023-07-248313Actual
11816137.002023-02-218336Actual
2402264.002024-02-218356Actual
32340168.852024-09-2283612Actual
34674157.402024-11-2383113Actual
1078668.002023-01-228356Actual
23857163.002024-02-218365Actual
27549179.492024-05-2383111Actual
850580.002022-11-248346Budget
32670298.002024-10-238364Actual
5243112.002022-08-248366Actual
24674223.002024-03-238363Actual
2667200.002022-06-248365Actual
25855187.002024-04-228364Actual
26332231.392024-04-228328Actual
1968994.002023-10-248373Actual
354340.002022-07-248373Actual
2095930.002023-11-248326Actual
1998369.002023-10-248346Actual
10319200.002023-01-228314Budget
39304231.082025-03-2483213Actual
35236101.002024-12-228366Actual
8219184.002022-11-248315Actual
1426313.532023-04-2383211Actual
2549667.782024-03-2383611Actual
8610112.002022-11-248366Actual
1138921.002023-02-218373Actual
23200285.932024-01-228318Actual
2342914.592024-01-2283511Actual
15117384.422023-05-248318Actual
12847100.002023-03-248316Budget
4199200.002022-07-248317Budget
1726150.002022-05-248336Actual
24145188.002024-02-218367Actual
2136734.802023-11-2483211Actual
27604128.422024-05-2383311Actual
4992116.002022-08-248316Actual
1435051.822023-04-2383611Actual
513765.002022-08-248346Actual
21247195.022023-11-248328Actual
2099260.182022-05-248318Actual
840955.002022-11-248326Actual
29735479.882024-07-238318Actual
2837290.002024-06-238346Actual
6634135.932022-09-238328Actual
283100.002022-04-238364Budget
2727997.002024-05-238366Actual
38183266.172025-02-2183613Actual
3857360.002025-03-248326Actual
13178200.002023-03-248317Budget
20662221.002023-11-248363Actual
2293721.002024-01-228326Actual
12047200.002023-02-218317Budget
893780.002022-11-248368Budget
33760376.002024-11-238314Actual
37303301.002025-02-218315Actual
578942.002022-09-238373Actual
3966136.002022-07-248336Actual
29049232.842024-06-2383213Actual
571183.002022-09-238363Actual
1485436.002023-05-248326Actual
194835.012023-09-2383112Actual
1730435.872023-07-2483311Actual
22640202.002024-01-228363Actual
1772100.002022-05-248346Budget
17129314.722023-07-248318Actual
33346113.532024-10-2383611Actual
2093281.002023-11-248316Actual
32607118.002024-10-238373Actual
15807100.002023-06-248316Actual
803330.002022-11-248373Budget
20192328.362023-10-248318Actual
11578204.002023-02-218315Actual
16568211.002023-07-248363Actual
3868100.002022-07-248316Budget
4387178.362022-07-248328Actual
19225157.142023-09-238368Actual
29910110.342024-07-2383311Actual
24793104.002024-03-238364Actual
1005380.002022-12-228368Budget
34910451.002024-12-228314Actual
10133121.002023-01-228313Actual
3408492.002024-11-238366Actual
16653246.002023-07-248314Actual
4445157.142022-07-248368Actual
3005725.232024-07-2383212Actual
38743397.002025-03-248317Actual
25141306.002024-03-238317Actual
14053238.002023-04-238367Actual
458580.002022-08-248363Budget
3076248.002022-06-248317Actual
13366146.542023-03-248328Actual
3180460.002024-09-228356Actual
354240.002022-07-248373Budget
205395.012023-10-2483212Actual
2615066.002024-04-228366Actual
966942.002022-12-228356Actual
22284158.662023-12-228368Actual
3458243.312024-11-2383212Actual
21219395.032023-11-248318Actual
3901173.102025-03-2483311Actual
1624511.402023-06-2483211Actual
18929105.002023-09-238336Actual
1190945.002023-02-218356Actual
4993100.002022-08-248316Budget
3512345.002024-12-228326Actual
9263200.002022-12-228364Budget
2872951.822024-06-2383211Actual
5242100.002022-08-248366Budget
2765844.382024-05-2383511Actual
69655.002022-04-238356Actual
20627372.002023-11-248313Actual
3869129.002022-07-248316Actual
21126195.002023-11-248317Actual
24111251.002024-02-218317Actual
6116107.002022-09-238316Actual
30626120.002024-08-238336Actual
1446613.532023-04-2383612Actual
5090100.002022-08-248336Budget
10983178.002023-01-228367Actual
33524134.592024-10-2383113Actual
27692126.292024-05-2383611Actual
11640100.002023-02-218365Budget
3172439.002024-09-228326Actual
17530.002022-04-238373Actual
23262155.632024-01-228368Actual
1078560.002023-01-228356Budget
2538213.532024-03-2383211Actual
12376124.002023-03-248313Actual
12767126.002023-03-248365Actual
9944200.002022-12-228318Budget
29174217.002024-07-238363Actual
9203253.002022-12-228314Actual
8220200.002022-11-248315Budget
5381200.002022-08-248367Budget
1523780.552023-05-2483111Actual

Generated 2025-05-23 17:30:19.579 UTC