[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-268368Actual
2603721.002024-04-278326Actual
1559360.002023-06-298373Actual
2154010.332023-11-2983112Actual
1360291.002023-04-288373Actual
755100.002022-04-288366Budget
10984200.002023-01-278367Budget
22965103.002024-01-278336Actual
55346.002022-04-288326Actual
17600237.002023-08-298363Actual
2458212.462024-02-2683612Actual
30889207.152024-08-288328Actual
30768358.002024-08-288317Actual
2405467.002024-02-268366Actual
21630312.002023-12-278313Actual
1190945.002023-02-268356Actual
3965100.002022-07-298336Budget
17777135.002023-08-298315Actual
3868100.002022-07-298316Budget
11063200.002023-01-278318Budget
9805223.002022-12-278317Actual
2305095.002024-01-278366Actual
962377.002022-12-278346Actual
16688124.002023-07-298364Actual
9016100.002022-12-278313Budget
39038127.362025-03-2983411Actual
3405262.002024-11-288356Actual
164189.272023-06-2983112Actual
26990240.002024-05-288364Actual
15749163.002023-06-298365Actual
23107225.002024-01-278317Actual
11815100.002023-02-268336Budget
11578204.002023-02-268315Actual
1739280.552023-07-2983611Actual
14141137.452023-04-288328Actual
2546326.292024-03-2883511Actual
754107.002022-04-288366Actual
12564230.002023-03-298314Actual
354340.002022-07-298373Actual
23915113.002024-02-268316Actual
850479.002022-11-298346Actual
1005380.002022-12-278368Budget
1289442.002023-03-298326Actual
12626182.002023-03-298364Actual
504100.002022-04-288316Budget
32425224.062024-09-2783213Actual
31097126.292024-08-2883611Actual
2473285.002022-06-298314Actual
39304231.082025-03-2983213Actual
8457100.002022-11-298336Budget
13366146.542023-03-298328Actual
775490.002022-10-298328Budget
29294222.002024-07-288364Actual
11816137.002023-02-268336Actual
5649113.002022-09-288313Actual
1176768.002023-02-268326Actual
38275211.002025-03-298363Actual
738393.002022-10-298346Actual
26365222.302024-04-278368Actual
24999121.002024-03-288336Actual
2497120.002024-03-288326Actual
1395988.002023-04-288366Actual
795590.002022-11-298363Budget
8141175.002022-11-298364Actual
23200285.932024-01-278318Actual
11640100.002023-02-268365Budget
194835.012023-09-2883112Actual
3731200.002022-07-298315Budget
25176221.002024-03-288367Actual
1429051.822023-04-2883311Actual
2142153.952023-11-2983411Actual
7894100.002022-11-298313Budget
36095284.002025-01-278364Actual
8831231.392022-11-298318Actual
3671189.062025-01-2783311Actual
8610112.002022-11-298366Actual
3790200.002022-07-298365Budget
36598219.272025-01-278368Actual
11499200.002023-02-268364Budget
1624511.402023-06-2983211Actual
31837102.002024-09-278366Actual
2601062.002024-04-278316Actual
1627236.932023-06-2983311Actual
24886147.002024-03-288365Actual
2807891.002024-06-288373Actual
122390.002022-05-298363Budget
28844100.762024-06-2883611Actual
972788.002022-12-278366Actual
601200.002022-04-288336Budget
1496779.002023-05-298366Actual
8458140.002022-11-298336Actual
34733141.612024-11-2883613Actual
1027130.002023-01-278373Budget
2777827.362024-05-2883212Actual
3833264.002025-03-298373Actual
2133962.462023-11-2983111Actual
2207389.002023-12-278366Actual
34496167.782024-11-2883611Actual
19191190.482023-09-288328Actual
9399200.002022-12-278365Budget
4120137.002022-07-298366Actual
2786978.452024-05-2883113Actual
2692895.002024-05-288373Actual
895143.002022-04-288367Actual
34262281.392024-11-288328Actual
36478290.002025-01-278367Actual
1303777.002023-03-298356Actual
7238136.002022-10-298316Actual
332490.002022-06-298368Budget
32670298.002024-10-288364Actual
1933822.042023-09-2883311Actual
5569100.002022-08-298368Budget
2653411.402024-04-2783511Actual
2473142.002024-03-288373Actual
1349217.002022-05-298314Actual
69655.002022-04-288356Actual
23609331.002024-02-268313Actual
3857360.002025-03-298326Actual
174776.082023-07-2983212Actual
962280.002022-12-278346Budget
26425101.822024-04-2783111Actual
34674157.402024-11-2883113Actual
12377100.002023-03-298313Budget
37627303.002025-02-268367Actual
35885162.662024-12-2783613Actual
205128.212023-10-2983112Actual
1222102.002022-05-298363Actual
2955256.002024-07-288356Actual
20840177.002023-11-298315Actual
34408101.822024-11-2883311Actual
22251148.052023-12-278328Actual
3265114.722022-06-298328Actual
1387484.002023-04-288336Actual
2147151.082022-05-298328Actual
24674223.002024-03-288363Actual
2000943.002023-10-298356Actual
781580.002022-10-298368Budget
32607118.002024-10-288373Actual
2844150.002022-06-298336Actual
5242100.002022-08-298366Budget
13318288.972023-03-298318Actual
3803323.102025-02-2683212Actual
3458243.312024-11-2883212Actual
36536551.092025-01-278318Actual
16125157.142023-06-298328Actual
34825224.002024-12-278363Actual
9017127.002022-12-278313Actual
20874181.002023-11-298365Actual
9478100.002022-12-278316Budget
3075200.002022-06-298317Budget
887890.002022-11-298328Budget
2615066.002024-04-278366Actual
19598334.002023-10-298313Actual
29937103.952024-07-2883411Actual
11171100.002023-01-278368Budget
38601155.002025-03-298336Actual
2988341.192024-07-2883211Actual
32515344.002024-10-288313Actual
26836345.002024-05-288313Actual
36301144.002025-01-278336Actual
38686117.002025-03-298366Actual
35448257.152024-12-278368Actual
1336780.002023-03-298328Budget
16097342.002023-06-298318Actual
31217188.002024-08-2883612Actual
3343224.162024-10-2883212Actual
2355212.462024-01-2783612Actual
37245317.002025-02-268364Actual
36443414.002025-01-278317Actual
1735814.592023-07-2983511Actual
2039349.702023-10-2983411Actual
3918556.082025-03-2983212Actual
2394218.002024-02-268326Actual
3059860.002024-08-288326Actual
1251647.002023-03-298373Actual
1131180.002023-02-268363Budget
2334841.192024-01-2783211Actual
195106.082023-09-2883212Actual
8360100.002022-11-298316Budget
504050.002022-08-298326Budget
30923313.212024-08-288368Actual
167640.002022-05-298326Budget
1529233.742023-05-2983311Actual
1138830.002023-02-268373Budget
29642383.002024-07-288317Actual
1830614.592023-08-2983211Actual
27429429.882024-05-288318Actual
2648049.702024-04-2783311Actual
29910110.342024-07-2883311Actual
3067858.002024-08-288356Actual
33230185.872024-10-2883111Actual
29585102.002024-07-288366Actual

Generated 2025-05-28 03:25:28.276 UTC