[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-11-248346Actual
25733213.002024-04-228363Actual
1025134.422022-04-238328Actual
28902126.292024-06-2383112Actual
37685454.122025-02-218318Actual
2133962.462023-11-2483111Actual
32728293.002024-10-238315Actual
29735479.882024-07-238318Actual
1898141.002023-09-238356Actual
21664232.002023-12-228363Actual
13724203.002023-04-238315Actual
36916151.832025-01-2283612Actual
1636043.312023-06-2483611Actual
3520351.002024-12-228356Actual
8360100.002022-11-248316Budget
17191182.902023-07-248368Actual
19751116.002023-10-248364Actual
2667200.002022-06-248365Actual
38488293.002025-03-248365Actual
1196893.002023-02-218366Actual
36536551.092025-01-228318Actual
2432260.332024-02-2183111Actual
25141306.002024-03-238317Actual
16159234.422023-06-248368Actual
3067858.002024-08-238356Actual
32425224.062024-09-2283213Actual
3397240.002024-11-238326Actual
952751.002022-12-228326Actual
28844100.762024-06-2383611Actual
1733156.082023-07-2483411Actual
12706200.002023-03-248315Budget
3898473.102025-03-2483211Actual
28701185.872024-06-2383111Actual
2549667.782024-03-2383611Actual
2154010.332023-11-2483112Actual
12047200.002023-02-218317Budget
22284158.662023-12-228368Actual
33760376.002024-11-238314Actual
3800586.932025-02-2183112Actual
2843200.002022-06-248336Budget
31928311.002024-09-228367Actual
2844150.002022-06-248336Actual
6961200.002022-10-248314Budget
15862115.002023-06-248336Actual
1827867.782023-08-2483111Actual
20192328.362023-10-248318Actual
55240.002022-04-238326Budget
2204043.002023-12-228356Actual
10516100.002023-01-228365Budget
13427100.002023-03-248368Budget
2103958.002023-11-248356Actual
19225157.142023-09-238368Actual
38956160.342025-03-2483111Actual
755100.002022-04-238366Budget
3558884.802024-12-2283411Actual
2440453.952024-02-2183411Actual
1395988.002023-04-238366Actual
3653200.002022-07-248364Budget
5509100.002022-08-248328Budget
177398.002022-05-248346Actual
18929105.002023-09-238336Actual
24639372.002024-03-238313Actual
2546326.292024-03-2383511Actual
38395235.002025-03-248364Actual
26836345.002024-05-238313Actual
31036117.782024-08-2383311Actual
466240.002022-08-248373Budget
15501408.002023-06-248313Actual
636779.002022-09-238366Actual
2881022.042024-06-2383511Actual
11111143.512023-01-228328Actual
14175167.752023-04-238368Actual
2443112.462024-02-2183511Actual
10983178.002023-01-228367Actual
22852131.002024-01-228365Actual
34945290.002024-12-228364Actual
2996130.002022-06-248366Actual
10844115.002023-01-228366Actual
28021254.002024-06-238363Actual
2473142.002024-03-238373Actual
3138100.002022-06-248367Budget
13177174.002023-03-248317Actual
743039.002022-10-248356Actual
29082155.642024-06-2383613Actual
11498169.002023-02-218364Actual
6960220.002022-10-248314Actual
1303777.002023-03-248356Actual
7239100.002022-10-248316Budget
2148251.822023-11-2483611Actual
38275211.002025-03-248363Actual
35293356.002024-12-228317Actual
13239177.002023-03-248367Actual
33404101.822024-10-2383112Actual
18220210.182023-08-248368Actual
34408101.822024-11-2383311Actual
23822179.002024-02-218315Actual
34100.002022-04-238313Budget
2019151.002022-05-248367Actual
1797736.002023-08-248356Actual
7100152.002022-10-248315Actual
2611748.002024-04-228356Actual
55346.002022-04-238326Actual
24851143.002024-03-238315Actual
27631100.762024-05-2383411Actual
108490.002022-04-238368Budget
2837290.002024-06-238346Actual
18187135.932023-08-248328Actual
2437735.872024-02-2183311Actual
6446200.002022-09-238317Budget
6117100.002022-09-238316Budget
11639189.002023-02-218365Actual
3373276.002024-11-238373Actual
27750136.932024-05-2383112Actual
4121100.002022-07-248366Budget
840955.002022-11-248326Actual
602130.002022-04-238336Actual
19844135.002023-10-248365Actual
35976233.002025-01-228363Actual
1348200.002022-05-248314Budget
2458212.462024-02-2183612Actual
25820270.002024-04-228314Actual
11863100.002023-02-218346Budget
12626182.002023-03-248364Actual
14523296.002023-05-248313Actual
13098100.002023-03-248366Budget
23107225.002024-01-228317Actual
9479140.002022-12-228316Actual
38125113.532025-02-2183113Actual
8281140.002022-11-248365Actual
33052278.002024-10-238367Actual
364172.002022-04-238315Actual
167640.002022-05-248326Budget
31097126.292024-08-2383611Actual
630860.002022-09-238356Budget
3443594.382024-11-2383411Actual
9263200.002022-12-228364Budget
24145188.002024-02-218367Actual
3556187.992024-12-2283311Actual
32188108.212024-09-2283411Actual
896100.002022-04-238367Budget
2671974.942024-04-2283113Actual
20627372.002023-11-248313Actual
39099147.572025-03-2483611Actual
164189.272023-06-2483112Actual
1387484.002023-04-238336Actual
2494476.002024-03-238316Actual
1697998.002023-07-248366Actual
2234281.612023-12-2283111Actual
36656202.892025-01-2283111Actual
31334159.152024-08-2383613Actual
2891101.002022-06-248346Actual
9590.002022-04-238363Budget
34262281.392024-11-238328Actual
6774100.002022-10-248313Budget
6214140.002022-09-238336Actual
1490864.002023-05-248346Actual
2535486.932024-03-2383111Actual
32515344.002024-10-238313Actual
3868100.002022-07-248316Budget
9203253.002022-12-228314Actual
1176768.002023-02-218326Actual
283100.002022-04-238364Budget
1349217.002022-05-248314Actual
2561310.332024-03-2383612Actual
1692072.002023-07-248346Actual
33551148.622024-10-2383213Actual
27692126.292024-05-2383611Actual
2370142.002024-02-218373Actual
1078560.002023-01-228356Budget
1223680.002023-02-218328Budget
1485436.002023-05-248326Actual
17430.002022-04-238373Budget
16568211.002023-07-248363Actual
26332231.392024-04-228328Actual
578840.002022-09-238373Budget
2139456.082023-11-2483311Actual
326490.002022-06-248328Budget
2610200.002022-06-248315Actual
8081256.002022-11-248314Actual
616550.002022-09-238326Budget
32821144.002024-10-238316Actual
34353215.662024-11-2383111Actual
7336138.002022-10-248336Actual
999290.002022-12-228328Budget
4852209.002022-08-248315Actual
8831231.392022-11-248318Actual
36188207.002025-01-228365Actual
2020100.002022-05-248367Budget
2947238.002024-07-238326Actual
504050.002022-08-248326Budget
3627336.002025-01-228326Actual
29910110.342024-07-2383311Actual

Generated 2025-05-23 04:40:09.000 UTC