[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2383213Actual
3800586.932025-02-2183112Actual
23822179.002024-02-218315Actual
2692895.002024-05-238373Actual
1493455.002023-05-248356Actual
2579267.002024-04-228373Actual
1083126.842022-04-238368Actual
11815100.002023-02-218336Budget
20253222.302023-10-248368Actual
12189200.002023-02-218318Budget
26956372.002024-05-238314Actual
34262281.392024-11-238328Actual
29445112.002024-07-238316Actual
976200.002022-04-238318Budget
4524100.002022-08-248313Budget
6775155.002022-10-248313Actual
3673883.742025-01-2283411Actual
2531100.002022-06-248364Budget
2207389.002023-12-228366Actual
2242453.952023-12-2283411Actual
5897133.002022-09-238364Actual
32458141.612024-09-2283613Actual
3517780.002024-12-228346Actual
962280.002022-12-228346Budget
29971116.722024-07-2383611Actual
35706134.802024-12-2283112Actual
2352010.332024-01-2283112Actual
755100.002022-04-238366Budget
64984.002022-04-238346Actual
3443594.382024-11-2383411Actual
37805136.932025-02-2183111Actual
14018197.002023-04-238317Actual
108490.002022-04-238368Budget
887890.002022-11-248328Budget
1138921.002023-02-218373Actual
21630312.002023-12-228313Actual
616550.002022-09-238326Budget
2765844.382024-05-2383511Actual
3106396.512024-08-2383411Actual
9806200.002022-12-228317Budget
1488238.002022-05-248315Actual
38864179.872025-03-248328Actual
19225157.142023-09-238368Actual
7894100.002022-11-248313Budget
11816137.002023-02-218336Actual
6213100.002022-09-238336Budget
2996130.002022-06-248366Actual
4386100.002022-07-248328Budget
2662714.592024-04-2283112Actual
1138830.002023-02-218373Budget
8081256.002022-11-248314Actual
12991100.002023-03-248346Budget
37477102.002025-02-218346Actual
1686628.002023-07-248326Actual
28609226.842024-06-238328Actual
1827867.782023-08-2483111Actual
8938105.632022-11-248368Actual
9805223.002022-12-228317Actual
34616197.572024-11-2383612Actual
2878396.512024-06-2383411Actual
8080200.002022-11-248314Budget
967050.002022-12-228356Budget
3561518.842024-12-2283511Actual
2098200.002022-05-248318Budget
518464.002022-08-248356Actual
13428191.992023-03-248368Actual
2890100.002022-06-248346Budget
245239.272024-02-2183112Actual
5321200.002022-08-248317Budget
28902126.292024-06-2383112Actual
2144811.402023-11-2483511Actual
19717192.002023-10-248314Actual
2204043.002023-12-228356Actual
29797261.692024-07-238368Actual
3331272.042024-10-2383411Actual
37536118.002025-02-218366Actual
7335100.002022-10-248336Budget
2543634.802024-03-2383411Actual
6961200.002022-10-248314Budget
1735814.592023-07-2483511Actual
36153313.002025-01-228315Actual
3591245.002022-07-248314Actual
37090436.002025-02-218313Actual
27986398.002024-06-238313Actual
2747110.002022-06-248316Actual
458580.002022-08-248363Budget
34100.002022-04-238313Budget
3076248.002022-06-248317Actual
3790200.002022-07-248365Budget
164455.012023-06-2483212Actual
22818173.002024-01-228315Actual
3402694.002024-11-238346Actual
35386466.242024-12-228318Actual
3328576.292024-10-2383311Actual
33945133.002024-11-238316Actual
13724203.002023-04-238315Actual
37713304.122025-02-218328Actual
12943128.002023-03-248336Actual
1392651.002023-04-238356Actual
571080.002022-09-238363Budget
3446234.802024-11-2383511Actual
36443414.002025-01-228317Actual
406057.002022-07-248356Actual
39038127.362025-03-2483411Actual
28488445.002024-06-238317Actual
5322169.002022-08-248317Actual
2399677.002024-02-218346Actual
3067858.002024-08-238356Actual
17430.002022-04-238373Budget
39277122.312025-03-2483113Actual
177398.002022-05-248346Actual
25176221.002024-03-238367Actual
2019151.002022-05-248367Actual
33404101.822024-10-2383112Actual
2193376.002023-12-228316Actual
30803276.002024-08-238367Actual
2036622.042023-10-2483311Actual
616453.002022-09-238326Actual
174776.082023-07-2483212Actual
36916151.832025-01-2283612Actual
2370142.002024-02-218373Actual
3898473.102025-03-2483211Actual
27604128.422024-05-2383311Actual
26871282.002024-05-238363Actual
1725200.002022-05-248336Budget
6586266.242022-09-238318Actual
18220210.182023-08-248368Actual
2843200.002022-06-248336Budget
8140200.002022-11-248364Budget
17530.002022-04-238373Actual
6695100.002022-09-238368Budget
795490.002022-11-248363Actual
754107.002022-04-238366Actual
1408154.002022-05-248364Actual
364172.002022-04-238315Actual
1531950.762023-05-2483411Actual
2538213.532024-03-2383211Actual
466240.002022-08-248373Budget
1289442.002023-03-248326Actual
999290.002022-12-228328Budget
1726150.002022-05-248336Actual
1251647.002023-03-248373Actual
25855187.002024-04-228364Actual
24264234.422024-02-218368Actual
4199200.002022-07-248317Budget
27457317.752024-05-238328Actual
4339219.272022-07-248318Actual
33675205.002024-11-238363Actual
32106167.782024-09-2283111Actual
31097126.292024-08-2383611Actual
1588864.002023-06-248346Actual
3180460.002024-09-228356Actual
22284158.662023-12-228368Actual
5136100.002022-08-248346Budget
35767225.232024-12-2283612Actual
32763282.002024-10-238365Actual
130030.002022-05-248373Budget
2609200.002022-06-248315Budget
38546106.002025-03-248316Actual
167640.002022-05-248326Budget
282165.002022-04-238364Actual
2837290.002024-06-238346Actual
850580.002022-11-248346Budget
28964153.952024-06-2383612Actual
2955256.002024-07-238356Actual
32876130.002024-10-238336Actual
466342.002022-08-248373Actual
907786.002022-12-228363Actual
2039349.702023-10-2483411Actual
28198264.002024-06-238315Actual
10924200.002023-01-228317Budget
423140.002022-04-238365Actual
10594100.002023-01-228316Budget
1549132.002022-05-248365Actual
1628100.002022-05-248316Budget
20874181.002023-11-248365Actual
2432260.332024-02-2183111Actual
1027130.002023-01-228373Budget
1887474.002023-09-238316Actual
2172143.002023-12-228373Actual
19070265.002023-09-238317Actual
1591457.002023-06-248356Actual
35976233.002025-01-228363Actual
3100940.122024-08-2383211Actual
18781131.002023-09-238315Actual
7100152.002022-10-248315Actual
13099101.002023-03-248366Actual
1019380.002023-01-228363Budget
966942.002022-12-228356Actual
7755116.232022-10-248328Actual
27220106.002024-05-238346Actual
8219184.002022-11-248315Actual

Generated 2025-05-23 11:50:56.323 UTC