[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-248336Actual
29735479.882024-07-248318Actual
33346113.532024-10-2483611Actual
2207158.662022-05-258368Actual
803330.002022-11-258373Budget
27604128.422024-05-2483311Actual
2042028.422023-10-2583511Actual
10923197.002023-01-238317Actual
5837278.002022-09-248314Actual
31334159.152024-08-2483613Actual
28198264.002024-06-248315Actual
8141175.002022-11-258364Actual
1662599.002023-07-258373Actual
2650746.502024-04-2383411Actual
38488293.002025-03-258365Actual
1933822.042023-09-2483311Actual
38275211.002025-03-258363Actual
14882109.002023-05-258336Actual
39304231.082025-03-2583213Actual
8689180.002022-11-258317Actual
2668200.002022-06-258365Budget
5569100.002022-08-258368Budget
23915113.002024-02-228316Actual
3443594.382024-11-2483411Actual
423140.002022-04-248365Actual
571080.002022-09-248363Budget
952660.002022-12-238326Budget
2144811.402023-11-2583511Actual
245239.272024-02-2283112Actual
2890100.002022-06-258346Budget
748886.002022-10-258366Actual
4852209.002022-08-258315Actual
1138921.002023-02-228373Actual
8361153.002022-11-258316Actual
1165142.002022-05-258313Actual
5322169.002022-08-258317Actual
144089.272023-04-2483112Actual
13427100.002023-03-258368Budget
743039.002022-10-258356Actual
30626120.002024-08-248336Actual
8879135.932022-11-258328Actual
2334841.192024-01-2383211Actual
2234281.612023-12-2383111Actual
25820270.002024-04-238314Actual
3284834.002024-10-248326Actual
32670298.002024-10-248364Actual
1936540.122023-09-2483411Actual
2402264.002024-02-228356Actual
1827867.782023-08-2583111Actual
20220178.362023-10-258328Actual
3731200.002022-07-258315Budget
6635100.002022-09-248328Budget
12626182.002023-03-258364Actual
24886147.002024-03-248365Actual
3405262.002024-11-248356Actual
33675205.002024-11-248363Actual
188088.002022-05-258366Actual
167640.002022-05-258326Budget
29971116.722024-07-2483611Actual
13664153.002023-04-248364Actual
23970117.002024-02-228336Actual
234674.002022-06-258363Actual
12109138.002023-02-228367Actual
630751.002022-09-248356Actual
19225157.142023-09-248368Actual
32248101.822024-09-2383611Actual
9866200.002022-12-238367Budget
2142153.952023-11-2583411Actual
34701171.432024-11-2483213Actual
33853252.002024-11-248315Actual
6366100.002022-09-248366Budget
3582581.962024-12-2383113Actual
23857163.002024-02-228365Actual
27811211.402024-05-2483612Actual
25733213.002024-04-238363Actual
12706200.002023-03-258315Budget
7489100.002022-10-258366Budget
205395.012023-10-2583212Actual
2996130.002022-06-258366Actual
1111080.002023-01-238328Budget
391764.002022-07-258326Actual
36564217.752025-01-238328Actual
35648115.652024-12-2383611Actual
32821144.002024-10-248316Actual
32458141.612024-09-2383613Actual
3553479.482024-12-2383211Actual
4772178.002022-08-258364Actual
1550200.002022-05-258365Budget
1303860.002023-03-258356Budget
3603369.002025-01-238373Actual
17719137.002023-08-258364Actual
34616197.572024-11-2483612Actual
1621781.612023-06-2583111Actual
1739280.552023-07-2583611Actual
17071169.002023-07-258367Actual
35038195.002024-12-238365Actual
3790200.002022-07-258365Budget
2648049.702024-04-2383311Actual
36656202.892025-01-2383111Actual
34295219.272024-11-248368Actual
7020162.002022-10-258364Actual
5089118.002022-08-258336Actual
2839869.002024-06-248356Actual
895143.002022-04-248367Actual
855172.002022-11-258356Actual
33230185.872024-10-2483111Actual
1694646.002023-07-258356Actual
602130.002022-04-248336Actual
2031186.932023-10-2583111Actual
19191190.482023-09-248328Actual
1836037.992023-08-2583411Actual
3517780.002024-12-238346Actual
9590.002022-04-248363Budget
10594100.002023-01-238316Budget
1583420.002023-06-258326Actual
2432260.332024-02-2283111Actual
36153313.002025-01-238315Actual
214690.002022-05-258328Budget
6446200.002022-09-248317Budget
4259167.002022-07-258367Actual
332490.002022-06-258368Budget
21749196.002023-12-238314Actual
3216200.002022-06-258318Budget
4339219.272022-07-258318Actual
34000144.002024-11-248336Actual
2286100.002022-06-258313Budget
30265417.002024-08-248313Actual
3561518.842024-12-2383511Actual
3520351.002024-12-238356Actual
242430.002022-06-258373Budget
33138210.182024-10-248328Actual
4387178.362022-07-258328Actual
1697998.002023-07-258366Actual
15179166.242023-05-258368Actual
17129314.722023-07-258318Actual
8281140.002022-11-258365Actual
1523780.552023-05-2583111Actual
907786.002022-12-238363Actual
9263200.002022-12-238364Budget
2502566.002024-03-248346Actual
7567264.002022-10-258317Actual
1488238.002022-05-258315Actual
754107.002022-04-248366Actual
2204043.002023-12-238356Actual
34262281.392024-11-248328Actual
3397240.002024-11-248326Actual
11250100.002023-02-228313Budget
26746227.572024-04-2383213Actual
406057.002022-07-258356Actual
7100152.002022-10-258315Actual
7021200.002022-10-258364Budget
1526513.532023-05-2583211Actual
24145188.002024-02-228367Actual
3067858.002024-08-248356Actual
3408492.002024-11-248366Actual
19809163.002023-10-258315Actual
2000943.002023-10-258356Actual
28021254.002024-06-248363Actual
354240.002022-07-258373Budget
19105259.002023-09-248367Actual
10844115.002023-01-238366Actual
915530.002022-12-238373Budget
1289442.002023-03-258326Actual
9575138.002022-12-238336Actual
738280.002022-10-258346Budget
10379200.002023-01-238364Budget
11815100.002023-02-228336Budget
21247195.022023-11-258328Actual
2355212.462024-01-2383612Actual
94102.002022-04-248363Actual
2342914.592024-01-2383511Actual
1842148.632023-08-2583611Actual
1838711.402023-08-2583511Actual
1027036.002023-01-238373Actual
22605351.002024-01-238313Actual
15862115.002023-06-258336Actual
364172.002022-04-248315Actual
14523296.002023-05-258313Actual
4446100.002022-07-258368Budget
29797261.692024-07-248368Actual
1482792.002023-05-258316Actual
21783103.002023-12-238364Actual
16894106.002023-07-258336Actual
31639266.002024-09-238365Actual
13239177.002023-03-258367Actual
11577200.002023-02-228315Budget
8938105.632022-11-258368Actual
10692141.002023-01-238336Actual
1461444.002023-05-258373Actual
3590280.002022-07-258314Budget
9016100.002022-12-238313Budget
2446584.802024-02-2283611Actual

Generated 2025-05-24 09:26:49.732 UTC