[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-078363Actual
33172257.152024-11-068368Actual
27048281.002024-06-068315Actual
5136100.002022-09-078346Budget
11499200.002023-03-078364Budget
2154010.332023-12-0883112Actual
1942567.782023-10-0783611Actual
33466170.982024-11-0683612Actual
39337213.542025-04-0783613Actual
10133121.002023-02-058313Actual
34234466.242024-12-078318Actual
4992116.002022-09-078316Actual
2609156.002024-05-068346Actual
38152141.612025-03-0783213Actual
279440.002022-07-088326Budget
2204043.002024-01-058356Actual
31604279.002024-10-068315Actual
25141306.002024-04-068317Actual
3591245.002022-08-078314Actual
1027036.002023-02-058373Actual
20099258.002023-11-078317Actual
601200.002022-05-078336Budget
8360100.002022-12-088316Budget
504151.002022-09-078326Actual
3488294.002025-01-058373Actual
977273.812022-05-078318Actual
2101379.002023-12-088346Actual
28844100.762024-07-0783611Actual
2656852.892024-05-0683611Actual
33404101.822024-11-0683112Actual
220890.002022-06-078368Budget
1847911.402023-09-0783112Actual
2549667.782024-04-0683611Actual
30029118.852024-08-0683112Actual
636779.002022-10-078366Actual
2502566.002024-04-068346Actual
2530147.002022-07-088364Actual
1111080.002023-02-058328Budget
25733213.002024-05-068363Actual
1488238.002022-06-078315Actual
2196031.002024-01-058326Actual
11815100.002023-03-078336Budget
2473285.002022-07-088314Actual
9202200.002023-01-058314Budget
18101158.002023-09-078367Actual
25176221.002024-04-068367Actual
10378135.002023-02-058364Actual
2891101.002022-07-088346Actual
29174217.002024-08-068363Actual
38240375.002025-04-078313Actual
2540932.672024-04-0683311Actual
3862777.002025-04-078346Actual
2872951.822024-07-0783211Actual
1725200.002022-06-078336Budget
2458212.462024-03-0683612Actual
895143.002022-05-078367Actual
1881100.002022-06-078366Budget
33945133.002024-12-078316Actual
966942.002023-01-058356Actual
2615066.002024-05-068366Actual
10054164.722023-01-058368Actual
571080.002022-10-078363Budget
34496167.782024-12-0783611Actual
4012100.002022-08-078346Budget
2291089.002024-02-058316Actual
2473142.002024-04-068373Actual
28291135.002024-07-078316Actual
9478100.002023-01-058316Budget
31302155.642024-09-0683213Actual
5321200.002022-09-078317Budget
1289442.002023-04-078326Actual
21783103.002024-01-058364Actual
2878396.512024-07-0783411Actual
182044.002022-06-078356Actual
3328576.292024-11-0683311Actual
391764.002022-08-078326Actual
3718290.002025-03-078373Actual
2561310.332024-04-0683612Actual
1395988.002023-05-078366Actual
3635370.002025-02-058356Actual
364172.002022-05-078315Actual
177398.002022-06-078346Actual
3402694.002024-12-078346Actual
11718123.002023-03-078316Actual
16568211.002023-08-078363Actual
518464.002022-09-078356Actual
7755116.232022-11-078328Actual
36386104.002025-02-058366Actual
8220200.002022-12-088315Budget
20782145.002023-12-088364Actual
3561518.842025-01-0583511Actual
887890.002022-12-088328Budget
738393.002022-11-078346Actual
25296187.452024-04-068368Actual
1083126.842022-05-078368Actual
11640100.002023-03-078365Budget
28701185.872024-07-0783111Actual
3906515.652025-04-0783511Actual
164455.012023-07-0883212Actual
35038195.002025-01-058365Actual
14113338.972023-05-078318Actual
6635100.002022-10-078328Budget
35506146.512025-01-0583111Actual
33524134.592024-11-0683113Actual
1724970.972023-08-0783111Actual
952751.002023-01-058326Actual
37887120.972025-03-0783411Actual
69550.002022-05-078356Budget
6213100.002022-10-078336Budget
15024295.002023-06-078317Actual
242535.002022-07-088373Actual
12706200.002023-04-078315Budget
976200.002022-05-078318Budget
17777135.002023-09-078315Actual
23729224.002024-03-068314Actual
23764167.002024-03-068364Actual
154118.212023-06-0783112Actual
1526513.532023-06-0783211Actual
2653411.402024-05-0683511Actual
8081256.002022-12-088314Actual
30889207.152024-09-068328Actual
840860.002022-12-088326Budget
10691100.002023-02-058336Budget
17430.002022-05-078373Budget
7239100.002022-11-078316Budget
25855187.002024-05-068364Actual
1936540.122023-10-0783411Actual
2508495.002024-04-068366Actual
10516100.002023-02-058365Budget
26209320.002024-05-068317Actual
2242453.952024-01-0583411Actual
37210471.002025-03-078314Actual
3868100.002022-08-078316Budget
2807891.002024-07-078373Actual
2667200.002022-07-088365Actual
1423567.782023-05-0783111Actual
578840.002022-10-078373Budget
1933822.042023-10-0783311Actual
5896200.002022-10-078364Budget
181950.002022-06-078356Budget
20874181.002023-12-088365Actual
29971116.722024-08-0683611Actual
2004278.002023-11-078366Actual
2355212.462024-02-0583612Actual
1190945.002023-03-078356Actual
25234367.752024-04-068318Actual
3100940.122024-09-0683211Actual
16653246.002023-08-078314Actual
55240.002022-05-078326Budget
28106493.002024-07-078314Actual
3065271.002024-09-068346Actual
26065100.002024-05-068336Actual
2172143.002024-01-058373Actual
12944100.002023-04-078336Budget
28488445.002024-07-078317Actual
10984200.002023-02-058367Budget
27336332.002024-06-068317Actual
3373276.002024-12-078373Actual
1303777.002023-04-078356Actual
1165142.002022-06-078313Actual
32550209.002024-11-068363Actual
23609331.002024-03-068313Actual
1176650.002023-03-078326Budget
36153313.002025-02-058315Actual
34176222.002024-12-078367Actual
405960.002022-08-078356Budget
2237035.872024-01-0583211Actual
2837290.002024-07-078346Actual
728660.002022-11-078326Budget
29500153.002024-08-068336Actual
2666115.652024-05-0683612Actual
14141137.452023-05-078328Actual
4338200.002022-08-078318Budget
2988341.192024-08-0683211Actual
1251730.002023-04-078373Budget
1027130.002023-02-058373Budget
1336780.002023-04-078328Budget
1409100.002022-06-078364Budget
23228152.602024-02-058328Actual
3582581.962025-01-0583113Actual
19163437.452023-10-078318Actual
27220106.002024-06-068346Actual
2239746.502024-01-0583311Actual
1795156.002023-09-078346Actual
1243880.002023-04-078363Budget
896100.002022-05-078367Budget
25262179.872024-04-068328Actual
504100.002022-05-078316Budget
29910110.342024-08-0683311Actual
12990112.002023-04-078346Actual
12297129.872023-03-078368Actual
9016100.002023-01-058313Budget

Generated 2025-06-07 01:57:53.789 UTC