[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-078317Actual
1583420.002023-07-078326Actual
195106.082023-10-0683212Actual
34674157.402024-12-0683113Actual
37887120.972025-03-0683411Actual
1847911.402023-09-0683112Actual
2653411.402024-05-0583511Actual
4339219.272022-08-068318Actual
31036117.782024-09-0583311Actual
346580.002022-08-068363Budget
2196031.002024-01-048326Actual
1191060.002023-03-068356Budget
1931114.592023-10-0683211Actual
3137138.002022-07-078367Actual
3750371.002025-03-068356Actual
5243112.002022-09-068366Actual
2535486.932024-04-0583111Actual
17071169.002023-08-068367Actual
25176221.002024-04-058367Actual
6366100.002022-10-068366Budget
18689220.002023-10-068314Actual
2497120.002024-04-058326Actual
26065100.002024-05-058336Actual
14734194.002023-06-068315Actual
3627336.002025-02-048326Actual
18187135.932023-09-068328Actual
18604202.002023-10-068363Actual
893780.002022-12-078368Budget
504100.002022-05-068316Budget
33583238.102024-11-0583613Actual
38546106.002025-04-068316Actual
9341163.002023-01-048315Actual
38601155.002025-04-068336Actual
39337213.542025-04-0683613Actual
3590280.002022-08-068314Budget
7895114.002022-12-078313Actual
36188207.002025-02-048365Actual
8360100.002022-12-078316Budget
2765844.382024-06-0583511Actual
28431111.002024-07-068366Actual
29797261.692024-08-058368Actual
94102.002022-05-068363Actual
9263200.002023-01-048364Budget
32821144.002024-11-058316Actual
164455.012023-07-0783212Actual
1360291.002023-05-068373Actual
1392651.002023-05-068356Actual
12110200.002023-03-068367Budget
1243880.002023-04-068363Budget
5089118.002022-09-068336Actual
37477102.002025-03-068346Actual
19070265.002023-10-068317Actual
27220106.002024-06-058346Actual
17036237.002023-08-068317Actual
2747110.002022-07-078316Actual
3803323.102025-03-0683212Actual
1384628.002023-05-068326Actual
4993100.002022-09-068316Budget
31426215.002024-10-058363Actual
23729224.002024-03-058314Actual
2148251.822023-12-0783611Actual
34234466.242024-12-068318Actual
12706200.002023-04-068315Budget
3906515.652025-04-0683511Actual
31604279.002024-10-058315Actual
26244248.002024-05-058367Actual
22965103.002024-02-048336Actual
504151.002022-09-068326Actual
1795156.002023-09-068346Actual
10319200.002023-02-048314Budget
5976206.002022-10-068315Actual
32876130.002024-11-058336Actual
6213100.002022-10-068336Budget
9866200.002023-01-048367Budget
13177174.002023-04-068317Actual
748886.002022-11-068366Actual
3328576.292024-11-0583311Actual
2603721.002024-05-058326Actual
1395988.002023-05-068366Actual
29971116.722024-08-0583611Actual
27896234.592024-06-0583213Actual
1164100.002022-06-068313Budget
1992936.002023-11-068326Actual
3405262.002024-12-068356Actual
2540932.672024-04-0583311Actual
35706134.802025-01-0483112Actual
2293721.002024-02-048326Actual
458580.002022-09-068363Budget
4446100.002022-08-068368Budget
1628100.002022-06-068316Budget
5090100.002022-09-068336Budget
2036622.042023-11-0683311Actual
36153313.002025-02-048315Actual
32048254.122024-10-058368Actual
7567264.002022-11-068317Actual
795490.002022-12-078363Actual
1251647.002023-04-068373Actual
21219395.032023-12-078318Actual
406057.002022-08-068356Actual
30091173.102024-08-0583612Actual
33230185.872024-11-0583111Actual
2098200.002022-06-068318Budget
144355.012023-05-0683212Actual
22165225.002024-01-048367Actual
9202200.002023-01-048314Budget
1866147.002023-10-068373Actual
36797100.762025-02-0483611Actual
4445157.142022-08-068368Actual
9203253.002023-01-048314Actual
3865375.002025-04-068356Actual
282165.002022-05-068364Actual
2746100.002022-07-078316Budget
25262179.872024-04-058328Actual
364172.002022-05-068315Actual
23915113.002024-03-058316Actual
234674.002022-07-078363Actual
36095284.002025-02-048364Actual
3221536.932024-10-0583511Actual
3216192.252024-10-0583311Actual
17685175.002023-09-068314Actual
55240.002022-05-068326Budget
2530147.002022-07-078364Actual
31837102.002024-10-058366Actual
691233.002022-11-068373Actual
6117100.002022-10-068316Budget
3071190.002024-09-058366Actual
3216200.002022-07-078318Budget
2692895.002024-06-058373Actual
16688124.002023-08-068364Actual
37033157.402025-02-0483613Actual
22251148.052024-01-048328Actual
167640.002022-06-068326Budget
4773200.002022-09-068364Budget
1936540.122023-10-0683411Actual
33887271.002024-12-068365Actual
22640202.002024-02-048363Actual
3065271.002024-09-058346Actual
14642209.002023-06-068314Actual
13759117.002023-05-068365Actual
578942.002022-10-068373Actual
35386466.242025-01-048318Actual
24145188.002024-03-058367Actual
3076248.002022-07-078317Actual
1998369.002023-11-068346Actual
23822179.002024-03-058315Actual
24851143.002024-04-058315Actual
23764167.002024-03-058364Actual
34701171.432024-12-0683213Actual
4386100.002022-08-068328Budget
36061480.002025-02-048314Actual
16894106.002023-08-068336Actual
4710280.002022-09-068314Budget
4121100.002022-08-068366Budget
2207389.002024-01-048366Actual
3075200.002022-07-078317Budget
8220200.002022-12-078315Budget
332490.002022-07-078368Budget
20747241.002023-12-078314Actual
1336780.002023-04-068328Budget
2666115.652024-05-0583612Actual
3653200.002022-08-068364Budget
1959200.002022-06-068317Budget
10379200.002023-02-048364Budget
3217304.122022-07-078318Actual
29049232.842024-07-0683213Actual
33640344.002024-12-068313Actual
27139104.002024-06-058316Actual
13366146.542023-04-068328Actual
8751200.002022-12-078367Budget
7755116.232022-11-068328Actual
144089.272023-05-0683112Actual
8611100.002022-12-078366Budget
1627236.932023-07-0783311Actual
976200.002022-05-068318Budget
2355212.462024-02-0483612Actual
220890.002022-06-068368Budget
1083126.842022-05-068368Actual
27631100.762024-06-0583411Actual
3520351.002025-01-048356Actual
27194150.002024-06-058336Actual
1968994.002023-11-068373Actual
26871282.002024-06-058363Actual
11639189.002023-03-068365Actual
728763.002022-11-068326Actual
895143.002022-05-068367Actual
1647610.332023-07-0783612Actual
30385393.002024-09-058314Actual
35293356.002025-01-048317Actual
33551148.622024-11-0583213Actual
28701185.872024-07-0683111Actual
30571125.002024-09-058316Actual
33138210.182024-11-058328Actual

Generated 2025-06-05 08:00:23.930 UTC