[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-188346Actual
31928311.002024-09-198367Actual
34733141.612024-11-2083613Actual
55346.002022-04-208326Actual
8879135.932022-11-218328Actual
16894106.002023-07-218336Actual
3438141.192024-11-2083211Actual
31639266.002024-09-198365Actual
2508495.002024-03-208366Actual
293750.002022-06-218356Budget
37001181.962025-01-1983213Actual
24999121.002024-03-208336Actual
35123.002022-04-208313Actual
34554110.342024-11-2083112Actual
1959200.002022-05-218317Budget
2154010.332023-11-2183112Actual
36478290.002025-01-198367Actual
406057.002022-07-218356Actual
2727997.002024-05-208366Actual
3653200.002022-07-218364Budget
23107225.002024-01-198317Actual
1446613.532023-04-2083612Actual
11436200.002023-02-188314Budget
35414217.752024-12-198328Actual
27692126.292024-05-2083611Actual
2666115.652024-04-1983612Actual
39304231.082025-03-2183213Actual
5569100.002022-08-218368Budget
22725211.002024-01-198314Actual
1243976.002023-03-218363Actual
5460200.002022-08-218318Budget
6037164.002022-09-208365Actual
15024295.002023-05-218317Actual
35038195.002024-12-198365Actual
11639189.002023-02-188365Actual
3627336.002025-01-198326Actual
3075200.002022-06-218317Budget
38488293.002025-03-218365Actual
25262179.872024-03-208328Actual
2042028.422023-10-2183511Actual
3292850.002024-10-208356Actual
742950.002022-10-218356Budget
3343224.162024-10-2083212Actual
2538213.532024-03-2083211Actual
35885162.662024-12-1983613Actual
14769122.002023-05-218365Actual
458474.002022-08-218363Actual
9945361.692022-12-198318Actual
1895555.002023-09-208346Actual
10516100.002023-01-198365Budget
11172149.572023-01-198368Actual
37887120.972025-02-1883411Actual
10319200.002023-01-198314Budget
738280.002022-10-218346Budget
9590.002022-04-208363Budget
4446100.002022-07-218368Budget
6635100.002022-09-208328Budget
223217.002022-04-208314Actual
8361153.002022-11-218316Actual
2777827.362024-05-2083212Actual
34262281.392024-11-208328Actual
5322169.002022-08-218317Actual
10923197.002023-01-198317Actual
26304542.002024-04-198318Actual
283100.002022-04-208364Budget
130030.002022-05-218373Budget
850580.002022-11-218346Budget
3635370.002025-01-198356Actual
3290297.002024-10-208346Actual
2878396.512024-06-2083411Actual
39219211.402025-03-2183612Actual
775490.002022-10-218328Budget
27081195.002024-05-208365Actual
18159288.972023-08-218318Actual
36536551.092025-01-198318Actual
30385393.002024-08-208314Actual
32306124.172024-09-1983112Actual
23228152.602024-01-198328Actual
2133962.462023-11-2183111Actual
29139397.002024-07-208313Actual
34000144.002024-11-208336Actual
21219395.032023-11-218318Actual
3553479.482024-12-1983211Actual
32106167.782024-09-1983111Actual
31391402.002024-09-198313Actual
35976233.002025-01-198363Actual
1772100.002022-05-218346Budget
748886.002022-10-218366Actual
194835.012023-09-2083112Actual
2157314.592023-11-2183612Actual
234674.002022-06-218363Actual
1629948.632023-06-2183411Actual
3966136.002022-07-218336Actual
3402694.002024-11-208346Actual
37593353.002025-02-188317Actual
1176768.002023-02-188326Actual
4338200.002022-07-218318Budget
205395.012023-10-2183212Actual
1349217.002022-05-218314Actual
4013101.002022-07-218346Actual
7238136.002022-10-218316Actual
30478264.002024-08-208315Actual
12298100.002023-02-188368Budget
245502.892024-02-1883212Actual
25141306.002024-03-208317Actual
2269787.002024-01-198373Actual
5508160.182022-08-218328Actual
34616197.572024-11-2083612Actual
17685175.002023-08-218314Actual
181950.002022-05-218356Budget
11250100.002023-02-188313Budget
33018402.002024-10-208317Actual
21875125.002023-12-198365Actual
3138100.002022-06-218367Budget
38743397.002025-03-218317Actual
20192328.362023-10-218318Actual
25733213.002024-04-198363Actual
64984.002022-04-208346Actual
242430.002022-06-218373Budget
1485436.002023-05-218326Actual
1196893.002023-02-188366Actual
222200.002022-04-208314Budget
21281169.272023-11-218368Actual
962280.002022-12-198346Budget
38686117.002025-03-218366Actual
30803276.002024-08-208367Actual
17530.002022-04-208373Actual
15536197.002023-06-218363Actual
11815100.002023-02-188336Budget
2031186.932023-10-2183111Actual
1621781.612023-06-2183111Actual
6696149.572022-09-208368Actual
12943128.002023-03-218336Actual
391764.002022-07-218326Actual
28488445.002024-06-208317Actual
69550.002022-04-208356Budget
26065100.002024-04-198336Actual
21247195.022023-11-218328Actual
16653246.002023-07-218314Actual
26871282.002024-05-208363Actual
214690.002022-05-218328Budget
14053238.002023-04-208367Actual
36443414.002025-01-198317Actual
1887474.002023-09-208316Actual
2299160.002024-01-198346Actual
26209320.002024-04-198317Actual
1827867.782023-08-2183111Actual
12627200.002023-03-218364Budget
28198264.002024-06-208315Actual
18066268.002023-08-218317Actual
32398139.852024-09-1983113Actual
26746227.572024-04-1983213Actual
13239177.002023-03-218367Actual
1730435.872023-07-2183311Actual
20874181.002023-11-218365Actual
16039230.002023-06-218367Actual
220890.002022-05-218368Budget
2234281.612023-12-1983111Actual
2201475.002023-12-198346Actual
3685596.512025-01-1983112Actual
28643214.722024-06-208368Actual
4992116.002022-08-218316Actual
18569419.002023-09-208313Actual
2757760.332024-05-2083211Actual
2656852.892024-04-1983611Actual
9399200.002022-12-198365Budget
34353215.662024-11-2083111Actual
12990112.002023-03-218346Actual
12377100.002023-03-218313Budget
3671189.062025-01-1983311Actual
11062295.032023-01-198318Actual
9576100.002022-12-198336Budget
1223798.052023-02-188328Actual
2172143.002023-12-198373Actual
5090100.002022-08-218336Budget
174506.082023-07-2183112Actual
3898473.102025-03-2183211Actual
177398.002022-05-218346Actual
1939228.422023-09-2083511Actual
1064350.002023-01-198326Budget
32607118.002024-10-208373Actual
8751200.002022-11-218367Budget
907690.002022-12-198363Budget
28701185.872024-06-2083111Actual
19844135.002023-10-218365Actual
21630312.002023-12-198313Actual
13098100.002023-03-218366Budget
34295219.272024-11-208368Actual
2997100.002022-06-218366Budget
4200158.002022-07-218317Actual
2402264.002024-02-188356Actual
4773200.002022-08-218364Budget

Generated 2025-05-21 00:16:11.760 UTC