[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-01-298364Actual
7020162.002022-10-318364Actual
167749.002022-05-318326Actual
25296187.452024-03-308368Actual
1303777.002023-03-318356Actual
1936540.122023-09-3083411Actual
2890100.002022-07-018346Budget
972788.002022-12-298366Actual
21126195.002023-12-018317Actual
8080200.002022-12-018314Budget
12944100.002023-03-318336Budget
34790375.002024-12-298313Actual
17870113.002023-08-318316Actual
16894106.002023-07-318336Actual
29585102.002024-07-308366Actual
4386100.002022-07-318328Budget
16653246.002023-07-318314Actual
1847911.402023-08-3183112Actual
11640100.002023-02-288365Budget
887890.002022-12-018328Budget
1251647.002023-03-318373Actual
1887474.002023-09-308316Actual
164455.012023-07-0183212Actual
1629948.632023-07-0183411Actual
518464.002022-08-318356Actual
1176650.002023-02-288326Budget
37125292.002025-02-288363Actual
108490.002022-04-308368Budget
2154010.332023-12-0183112Actual
16159234.422023-07-018368Actual
55346.002022-04-308326Actual
10319200.002023-01-298314Budget
22223295.032023-12-298318Actual
26836345.002024-05-308313Actual
2531100.002022-07-018364Budget
28609226.842024-06-308328Actual
518360.002022-08-318356Budget
35942308.002025-01-298313Actual
4525113.002022-08-318313Actual
32515344.002024-10-308313Actual
37627303.002025-02-288367Actual
1621781.612023-07-0183111Actual
7707226.842022-10-318318Actual
10379200.002023-01-298364Budget
648100.002022-04-308346Budget
15145143.512023-05-318328Actual
2747110.002022-07-018316Actual
3603369.002025-01-298373Actual
12376124.002023-03-318313Actual
8938105.632022-12-018368Actual
915530.002022-12-298373Budget
11577200.002023-02-288315Budget
1833337.992023-08-3183311Actual
33640344.002024-11-308313Actual
1488238.002022-05-318315Actual
15749163.002023-07-018365Actual
177398.002022-05-318346Actual
38152141.612025-02-2883213Actual
11578204.002023-02-288315Actual
10458180.002023-01-298315Actual
7816108.662022-10-318368Actual
2157314.592023-12-0183612Actual
36656202.892025-01-2983111Actual
64984.002022-04-308346Actual
31097126.292024-08-3083611Actual
26871282.002024-05-308363Actual
36797100.762025-01-2983611Actual
2540932.672024-03-3083311Actual
35506146.512024-12-2983111Actual
1881100.002022-05-318366Budget
12627200.002023-03-318364Budget
26746227.572024-04-2983213Actual
20874181.002023-12-018365Actual
3408492.002024-11-308366Actual
10923197.002023-01-298317Actual
3965100.002022-07-318336Budget
466342.002022-08-318373Actual
11437260.002023-02-288314Actual
13630167.002023-04-308314Actual
36246150.002025-01-298316Actual
1395988.002023-04-308366Actual
803330.002022-12-018373Budget
2020100.002022-05-318367Budget
22605351.002024-01-298313Actual
5897133.002022-09-308364Actual
3966136.002022-07-318336Actual
18781131.002023-09-308315Actual
2807891.002024-06-308373Actual
2611748.002024-04-298356Actual
35414217.752024-12-298328Actual
15621183.002023-07-018314Actual
2881022.042024-06-3083511Actual
23609331.002024-02-288313Actual
2653411.402024-04-2983511Actual
505133.002022-04-308316Actual
3718290.002025-02-288373Actual
4993100.002022-08-318316Budget
27220106.002024-05-308346Actual
742950.002022-10-318356Budget
3590280.002022-07-318314Budget
38067225.232025-02-2883612Actual
16533358.002023-07-318313Actual
38488293.002025-03-318365Actual
2561310.332024-03-3083612Actual
29259385.002024-07-308314Actual
32188108.212024-09-2983411Actual
3556187.992024-12-2983311Actual
952751.002022-12-298326Actual
952660.002022-12-298326Budget
15117384.422023-05-318318Actual
3446234.802024-11-3083511Actual
12188245.032023-02-288318Actual
4259167.002022-07-318367Actual
1933822.042023-09-3083311Actual
35096102.002024-12-298316Actual
6038200.002022-09-308365Budget
1583420.002023-07-018326Actual
8752169.002022-12-018367Actual
2093281.002023-12-018316Actual
423140.002022-04-308365Actual
35293356.002024-12-298317Actual
1348200.002022-05-318314Budget
9400185.002022-12-298365Actual
9341163.002022-12-298315Actual
35236101.002024-12-298366Actual
16746185.002023-07-318315Actual
6214140.002022-09-308336Actual
391764.002022-07-318326Actual
6775155.002022-10-318313Actual
1998369.002023-10-318346Actual
1750816.722023-07-3183612Actual
5381200.002022-08-318367Budget
12297129.872023-02-288368Actual
1408154.002022-05-318364Actual
1594778.002023-07-018366Actual
30513241.002024-08-308365Actual
18159288.972023-08-318318Actual
2724650.002024-05-308356Actual
34945290.002024-12-298364Actual
31752143.002024-09-298336Actual
3323155.632022-07-018368Actual
3833264.002025-03-318373Actual
37747296.542025-02-288368Actual
5509100.002022-08-318328Budget
11498169.002023-02-288364Actual
1697998.002023-07-318366Actual
30385393.002024-08-308314Actual
466240.002022-08-318373Budget
1959200.002022-05-318317Budget
29735479.882024-07-308318Actual
7627191.002022-10-318367Actual
2650746.502024-04-2983411Actual
32048254.122024-09-298368Actual
33945133.002024-11-308316Actual
9806200.002022-12-298317Budget
11111143.512023-01-298328Actual
907786.002022-12-298363Actual
24793104.002024-03-308364Actual
12846109.002023-03-318316Actual
2133962.462023-12-0183111Actual
1559360.002023-07-018373Actual
3803323.102025-02-2883212Actual
6696149.572022-09-308368Actual
14113338.972023-04-308318Actual
1866147.002023-09-308373Actual
36153313.002025-01-298315Actual
3789206.002022-07-318365Actual
2671974.942024-04-2983113Actual
25698293.002024-04-298313Actual
23729224.002024-02-288314Actual
1223680.002023-02-288328Budget
28346163.002024-06-308336Actual
29049232.842024-06-3083213Actual
15862115.002023-07-018336Actual
14141137.452023-04-308328Actual
245239.272024-02-2883112Actual
7159200.002022-10-318365Budget
2543634.802024-03-3083411Actual
32876130.002024-10-308336Actual
1111080.002023-01-298328Budget
55240.002022-04-308326Budget
405960.002022-07-318356Budget
8360100.002022-12-018316Budget
3898473.102025-03-3183211Actual
33346113.532024-10-3083611Actual
1390070.002023-04-308346Actual
2342914.592024-01-2983511Actual
29642383.002024-07-308317Actual
31894371.002024-09-298317Actual
35767225.232024-12-2983612Actual
5243112.002022-08-318366Actual
18220210.182023-08-318368Actual

Generated 2025-05-30 08:33:59.449 UTC