[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2083211Actual
24674223.002024-03-208363Actual
1196893.002023-02-188366Actual
3791417.782025-02-1883511Actual
2106996.002023-11-218366Actual
27896234.592024-05-2083213Actual
2103958.002023-11-218356Actual
4259167.002022-07-218367Actual
35096102.002024-12-198316Actual
3556187.992024-12-1983311Actual
11816137.002023-02-188336Actual
3520351.002024-12-198356Actual
578942.002022-09-208373Actual
3652157.002022-07-218364Actual
5242100.002022-08-218366Budget
31511423.002024-09-198314Actual
1887474.002023-09-208316Actual
3573456.082024-12-1983212Actual
30803276.002024-08-208367Actual
94102.002022-04-208363Actual
2650746.502024-04-1983411Actual
31986478.362024-09-198318Actual
11498169.002023-02-188364Actual
28902126.292024-06-2083112Actual
1078560.002023-01-198356Budget
222200.002022-04-208314Budget
18816185.002023-09-208365Actual
11815100.002023-02-188336Budget
21630312.002023-12-198313Actual
571080.002022-09-208363Budget
1591457.002023-06-218356Actual
3458243.312024-11-2083212Actual
1939228.422023-09-2083511Actual
1131089.002023-02-188363Actual
17157126.842023-07-218328Actual
754107.002022-04-208366Actual
8751200.002022-11-218367Budget
6445264.002022-09-208317Actual
3213482.682024-09-1983211Actual
36188207.002025-01-198365Actual
9944200.002022-12-198318Budget
405960.002022-07-218356Budget
3635370.002025-01-198356Actual
34616197.572024-11-2083612Actual
2402264.002024-02-188356Actual
1496779.002023-05-218366Actual
2299160.002024-01-198346Actual
38067225.232025-02-1883612Actual
31426215.002024-09-198363Actual
1176650.002023-02-188326Budget
1797736.002023-08-218356Actual
34234466.242024-11-208318Actual
3408492.002024-11-208366Actual
18929105.002023-09-208336Actual
6634135.932022-09-208328Actual
2432260.332024-02-1883111Actual
3402694.002024-11-208346Actual
29022122.312024-06-2083113Actual
234674.002022-06-218363Actual
2004278.002023-10-218366Actual
3216200.002022-06-218318Budget
242535.002022-06-218373Actual
1165142.002022-05-218313Actual
3177881.002024-09-198346Actual
29971116.722024-07-2083611Actual
2057015.652023-10-2183612Actual
38183266.172025-02-1883613Actual
2988341.192024-07-2083211Actual
1529233.742023-05-2183311Actual
30981148.632024-08-2083111Actual
5090100.002022-08-218336Budget
1487200.002022-05-218315Budget
19809163.002023-10-218315Actual
5837278.002022-09-208314Actual
9576100.002022-12-198336Budget
4446100.002022-07-218368Budget
14642209.002023-05-218314Actual
13759117.002023-04-208365Actual
4525113.002022-08-218313Actual
23609331.002024-02-188313Actual
5897133.002022-09-208364Actual
16039230.002023-06-218367Actual
16688124.002023-07-218364Actual
2746100.002022-06-218316Budget
6037164.002022-09-208365Actual
2609156.002024-04-198346Actual
12705215.002023-03-218315Actual
29082155.642024-06-2083613Actual
2881022.042024-06-2083511Actual
1191060.002023-02-188356Budget
31928311.002024-09-198367Actual
17685175.002023-08-218314Actual
27371266.002024-05-208367Actual
20987115.002023-11-218336Actual
1968994.002023-10-218373Actual
2543634.802024-03-2083411Actual
2893025.232024-06-2083212Actual
14676114.002023-05-218364Actual
1482792.002023-05-218316Actual
19844135.002023-10-218365Actual
245502.892024-02-1883212Actual
293750.002022-06-218356Budget
7238136.002022-10-218316Actual
2837290.002024-06-208346Actual
34353215.662024-11-2083111Actual
33466170.982024-10-2083612Actual
30626120.002024-08-208336Actual
2609200.002022-06-218315Budget
3673883.742025-01-1983411Actual
1360291.002023-04-208373Actual
1349217.002022-05-218314Actual
30923313.212024-08-208368Actual
6587200.002022-09-208318Budget
22725211.002024-01-198314Actual
1765741.002023-08-218373Actual
33945133.002024-11-208316Actual
31697124.002024-09-198316Actual
2648049.702024-04-1983311Actual
6260100.002022-09-208346Budget
5896200.002022-09-208364Budget
1408154.002022-05-218364Actual
2505134.002024-03-208356Actual
34733141.612024-11-2083613Actual
29763213.212024-07-208328Actual
36153313.002025-01-198315Actual
32635493.002024-10-208314Actual
22965103.002024-01-198336Actual
35852167.922024-12-1983213Actual
16839111.002023-07-218316Actual
2147151.082022-05-218328Actual
1488238.002022-05-218315Actual
3857360.002025-03-218326Actual
7100152.002022-10-218315Actual
2019151.002022-05-218367Actual
3558884.802024-12-1983411Actual
37627303.002025-02-188367Actual
16746185.002023-07-218315Actual
6775155.002022-10-218313Actual
5836280.002022-09-208314Budget
1005380.002022-12-198368Budget
2947238.002024-07-208326Actual
9993196.542022-12-198328Actual
10379200.002023-01-198364Budget
2207158.662022-05-218368Actual
69550.002022-04-208356Budget
10132100.002023-01-198313Budget
896100.002022-04-208367Budget
29387231.002024-07-208365Actual
952660.002022-12-198326Budget
36061480.002025-01-198314Actual
32048254.122024-09-198368Actual
38125113.532025-02-1883113Actual
7627191.002022-10-218367Actual
27692126.292024-05-2083611Actual
39277122.312025-03-2183113Actual
6774100.002022-10-218313Budget
3868100.002022-07-218316Budget
29797261.692024-07-208368Actual
55346.002022-04-208326Actual
504100.002022-04-208316Budget
37685454.122025-02-188318Actual
31097126.292024-08-2083611Actual
30176181.962024-07-2083213Actual
795490.002022-11-218363Actual
2098200.002022-05-218318Budget
19225157.142023-09-208368Actual
2342914.592024-01-1983511Actual
15862115.002023-06-218336Actual
22852131.002024-01-198365Actual
14523296.002023-05-218313Actual
18604202.002023-09-208363Actual
2437735.872024-02-1883311Actual
30385393.002024-08-208314Actual
32876130.002024-10-208336Actual
38898237.452025-03-218368Actual
1164100.002022-05-218313Budget
7755116.232022-10-218328Actual
630860.002022-09-208356Budget
19957111.002023-10-218336Actual
2603721.002024-04-198326Actual
1588864.002023-06-218346Actual
23970117.002024-02-188336Actual
4013101.002022-07-218346Actual
893780.002022-11-218368Budget
3325869.912024-10-2083211Actual
3906515.652025-03-2183511Actual
2610200.002022-06-218315Actual
37860116.722025-02-1883311Actual
26209320.002024-04-198317Actual
1243976.002023-03-218363Actual
26956372.002024-05-208314Actual
8611100.002022-11-218366Budget

Generated 2025-05-20 09:07:41.285 UTC