[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-258356Actual
1827867.782023-08-2683111Actual
1461444.002023-05-268373Actual
10595120.002023-01-248316Actual
24203310.182024-02-238318Actual
69550.002022-04-258356Budget
9017127.002022-12-248313Actual
1165142.002022-05-268313Actual
748886.002022-10-268366Actual
24145188.002024-02-238367Actual
10692141.002023-01-248336Actual
7706200.002022-10-268318Budget
11436200.002023-02-238314Budget
1939228.422023-09-2583511Actual
34000144.002024-11-258336Actual
795490.002022-11-268363Actual
18187135.932023-08-268328Actual
966942.002022-12-248356Actual
31426215.002024-09-248363Actual
3901173.102025-03-2683311Actual
8689180.002022-11-268317Actual
3671189.062025-01-2483311Actual
2881022.042024-06-2583511Actual
108490.002022-04-258368Budget
28581554.122024-06-258318Actual
37033157.402025-01-2483613Actual
21783103.002023-12-248364Actual
15714146.002023-06-268315Actual
1636043.312023-06-2683611Actual
3833264.002025-03-268373Actual
1628100.002022-05-268316Budget
354240.002022-07-268373Budget
10318217.002023-01-248314Actual
3652157.002022-07-268364Actual
11969100.002023-02-238366Budget
38686117.002025-03-268366Actual
630860.002022-09-258356Budget
9202200.002022-12-248314Budget
15179166.242023-05-268368Actual
602130.002022-04-258336Actual
10133121.002023-01-248313Actual
23857163.002024-02-238365Actual
37245317.002025-02-238364Actual
35976233.002025-01-248363Actual
10458180.002023-01-248315Actual
855172.002022-11-268356Actual
22130222.002023-12-248317Actual
39157128.422025-03-2683112Actual
36153313.002025-01-248315Actual
1931114.592023-09-2583211Actual
326490.002022-06-268328Budget
346479.002022-07-268363Actual
7568200.002022-10-268317Budget
37593353.002025-02-238317Actual
12376124.002023-03-268313Actual
9341163.002022-12-248315Actual
9590.002022-04-258363Budget
7159200.002022-10-268365Budget
2996130.002022-06-268366Actual
1559360.002023-06-268373Actual
2057015.652023-10-2683612Actual
167749.002022-05-268326Actual
35293356.002024-12-248317Actual
4446100.002022-07-268368Budget
17777135.002023-08-268315Actual
29585102.002024-07-258366Actual
1942567.782023-09-2583611Actual
1336780.002023-03-268328Budget
5089118.002022-08-268336Actual
220890.002022-05-268368Budget
1954111.402023-09-2583612Actual
8457100.002022-11-268336Budget
1724970.972023-07-2683111Actual
3742339.002025-02-238326Actual
1662599.002023-07-268373Actual
27457317.752024-05-258328Actual
2531100.002022-06-268364Budget
21875125.002023-12-248365Actual
34100.002022-04-258313Budget
5136100.002022-08-268346Budget
38183266.172025-02-2383613Actual
12768100.002023-03-268365Budget
28233256.002024-06-258365Actual
2286100.002022-06-268313Budget
1544416.722023-05-2683612Actual
38453253.002025-03-268315Actual
1890139.002023-09-258326Actual
2988341.192024-07-2583211Actual
8690200.002022-11-268317Budget
16746185.002023-07-268315Actual
36916151.832025-01-2483612Actual
1735814.592023-07-2683511Actual
37685454.122025-02-238318Actual
2004278.002023-10-268366Actual
2656852.892024-04-2483611Actual
3965100.002022-07-268336Budget
3075200.002022-06-268317Budget
26836345.002024-05-258313Actual
2133962.462023-11-2683111Actual
2342914.592024-01-2483511Actual
36656202.892025-01-2483111Actual
28844100.762024-06-2583611Actual
1772100.002022-05-268346Budget
5321200.002022-08-268317Budget
9203253.002022-12-248314Actual
24264234.422024-02-238368Actual
13178200.002023-03-268317Budget
4260200.002022-07-268367Budget
3284834.002024-10-258326Actual
1496779.002023-05-268366Actual
37001181.962025-01-2483213Actual
2405467.002024-02-238366Actual
5461345.032022-08-268318Actual
26304542.002024-04-248318Actual
2666115.652024-04-2483612Actual
26779162.662024-04-2483613Actual
23609331.002024-02-238313Actual
14113338.972023-04-258318Actual
1898141.002023-09-258356Actual
2103958.002023-11-268356Actual
1800983.002023-08-268366Actual
2543634.802024-03-2583411Actual
8830200.002022-11-268318Budget
18604202.002023-09-258363Actual
2071950.002023-11-268373Actual
803232.002022-11-268373Actual
195106.082023-09-2583212Actual
1251647.002023-03-268373Actual
177398.002022-05-268346Actual
18929105.002023-09-258336Actual
283100.002022-04-258364Budget
775490.002022-10-268328Budget
33945133.002024-11-258316Actual
12188245.032023-02-238318Actual
33052278.002024-10-258367Actual
755100.002022-04-258366Budget
895143.002022-04-258367Actual
12297129.872023-02-238368Actual
1833337.992023-08-2683311Actual
12564230.002023-03-268314Actual
3783332.672025-02-2383211Actual
6446200.002022-09-258317Budget
234790.002022-06-268363Budget
1349217.002022-05-268314Actual
1789732.002023-08-268326Actual
12990112.002023-03-268346Actual
2615066.002024-04-248366Actual
15117384.422023-05-268318Actual
12047200.002023-02-238317Budget
3076248.002022-06-268317Actual
3458243.312024-11-2583212Actual
3635370.002025-01-248356Actual
33640344.002024-11-258313Actual
2293721.002024-01-248326Actual
2716647.002024-05-258326Actual
25855187.002024-04-248364Actual
24231169.272024-02-238328Actual
972788.002022-12-248366Actual
22640202.002024-01-248363Actual
3668466.722025-01-2483211Actual
2196031.002023-12-248326Actual
6260100.002022-09-258346Budget
3265114.722022-06-268328Actual
3732167.002022-07-268315Actual
630751.002022-09-258356Actual
11577200.002023-02-238315Budget
6695100.002022-09-258368Budget
9805223.002022-12-248317Actual
6038200.002022-09-258365Budget
3402100.002022-07-268313Budget
4013101.002022-07-268346Actual
27986398.002024-06-258313Actual
7239100.002022-10-268316Budget
2561310.332024-03-2583612Actual
3718290.002025-02-238373Actual
7099200.002022-10-268315Budget
32821144.002024-10-258316Actual
18159288.972023-08-268318Actual
35942308.002025-01-248313Actual
2139456.082023-11-2683311Actual
1526513.532023-05-2683211Actual
25915234.002024-04-248315Actual
36797100.762025-01-2483611Actual
34910451.002024-12-248314Actual
154118.212023-05-2683112Actual
26365222.302024-04-248368Actual
332490.002022-06-268368Budget
36095284.002025-01-248364Actual
1431735.872023-04-2583411Actual
952660.002022-12-248326Budget
1697998.002023-07-268366Actual
2891101.002022-06-268346Actual

Generated 2025-05-26 02:54:57.522 UTC