[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-01-238313Actual
16688124.002023-07-258364Actual
20987115.002023-11-258336Actual
17600237.002023-08-258363Actual
952751.002022-12-238326Actual
1836037.992023-08-2583411Actual
12847100.002023-03-258316Budget
37001181.962025-01-2383213Actual
2603721.002024-04-238326Actual
3035794.002024-08-248373Actual
2839869.002024-06-248356Actual
4710280.002022-08-258314Budget
14018197.002023-04-248317Actual
3446234.802024-11-2483511Actual
35123.002022-04-248313Actual
23200285.932024-01-238318Actual
3718290.002025-02-228373Actual
2952688.002024-07-248346Actual
167749.002022-05-258326Actual
2269787.002024-01-238373Actual
38601155.002025-03-258336Actual
9944200.002022-12-238318Budget
23764167.002024-02-228364Actual
2538213.532024-03-2483211Actual
616453.002022-09-248326Actual
1423567.782023-04-2483111Actual
27604128.422024-05-2483311Actual
2042028.422023-10-2583511Actual
8220200.002022-11-258315Budget
2133962.462023-11-2583111Actual
3488294.002024-12-238373Actual
10594100.002023-01-238316Budget
795590.002022-11-258363Budget
2286100.002022-06-258313Budget
2234281.612023-12-2383111Actual
5382136.002022-08-258367Actual
34353215.662024-11-2483111Actual
25234367.752024-03-248318Actual
14882109.002023-05-258336Actual
3591245.002022-07-258314Actual
26746227.572024-04-2383213Actual
18816185.002023-09-248365Actual
31546240.002024-09-238364Actual
1662599.002023-07-258373Actual
5649113.002022-09-248313Actual
29174217.002024-07-248363Actual
1131180.002023-02-228363Budget
1694646.002023-07-258356Actual
1632613.532023-06-2583511Actual
648100.002022-04-248346Budget
167640.002022-05-258326Budget
3373276.002024-11-248373Actual
29735479.882024-07-248318Actual
35096102.002024-12-238316Actual
907690.002022-12-238363Budget
466240.002022-08-258373Budget
11437260.002023-02-228314Actual
3789206.002022-07-258365Actual
27631100.762024-05-2483411Actual
33640344.002024-11-248313Actual
35767225.232024-12-2383612Actual
504151.002022-08-258326Actual
2543634.802024-03-2483411Actual
16533358.002023-07-258313Actual
69655.002022-04-248356Actual
18781131.002023-09-248315Actual
8361153.002022-11-258316Actual
30029118.852024-07-2483112Actual
34945290.002024-12-238364Actual
803232.002022-11-258373Actual
37805136.932025-02-2283111Actual
11172149.572023-01-238368Actual
1795156.002023-08-258346Actual
26425101.822024-04-2383111Actual
14113338.972023-04-248318Actual
2505134.002024-03-248356Actual
6037164.002022-09-248365Actual
578942.002022-09-248373Actual
2201475.002023-12-238346Actual
36916151.832025-01-2383612Actual
505133.002022-04-248316Actual
10132100.002023-01-238313Budget
18569419.002023-09-248313Actual
37887120.972025-02-2283411Actual
18101158.002023-08-258367Actual
12990112.002023-03-258346Actual
571080.002022-09-248363Budget
14175167.752023-04-248368Actual
27896234.592024-05-2483213Actual
518464.002022-08-258356Actual
8610112.002022-11-258366Actual
36478290.002025-01-238367Actual
12376124.002023-03-258313Actual
636779.002022-09-248366Actual
29971116.722024-07-2483611Actual
3443594.382024-11-2483411Actual
3783332.672025-02-2283211Actual
2497120.002024-03-248326Actual
1765741.002023-08-258373Actual
9726100.002022-12-238366Budget
10379200.002023-01-238364Budget
3284834.002024-10-248326Actual
2472200.002022-06-258314Budget
5089118.002022-08-258336Actual
3603369.002025-01-238373Actual
220890.002022-05-258368Budget
10984200.002023-01-238367Budget
33760376.002024-11-248314Actual
9341163.002022-12-238315Actual
37396116.002025-02-228316Actual
22165225.002023-12-238367Actual
28233256.002024-06-248365Actual
1019289.002023-01-238363Actual
3632790.002025-01-238346Actual
37747296.542025-02-228368Actual
22223295.032023-12-238318Actual
17685175.002023-08-258314Actual
21161178.002023-11-258367Actual
6261114.002022-09-248346Actual
3791417.782025-02-2283511Actual
9865139.002022-12-238367Actual
26332231.392024-04-238328Actual
7755116.232022-10-258328Actual
33466170.982024-10-2483612Actual
19598334.002023-10-258313Actual
5509100.002022-08-258328Budget
513765.002022-08-258346Actual
33887271.002024-11-248365Actual
2136734.802023-11-2583211Actual
20662221.002023-11-258363Actual
31036117.782024-08-2483311Actual
12189200.002023-02-228318Budget
1833337.992023-08-2583311Actual
20874181.002023-11-258365Actual
39219211.402025-03-2583612Actual
25915234.002024-04-238315Actual
13819108.002023-04-248316Actual
15179166.242023-05-258368Actual
24639372.002024-03-248313Actual
2531100.002022-06-258364Budget
34674157.402024-11-2483113Actual
10133121.002023-01-238313Actual
1591457.002023-06-258356Actual
2031186.932023-10-2583111Actual
9016100.002022-12-238313Budget
33138210.182024-10-248328Actual
12768100.002023-03-258365Budget
7628200.002022-10-258367Budget
21783103.002023-12-238364Actual
36974164.412025-01-2383113Actual
2837290.002024-06-248346Actual
11577200.002023-02-228315Budget
8360100.002022-11-258316Budget
2172143.002023-12-238373Actual
1544416.722023-05-2583612Actual
55346.002022-04-248326Actual
24674223.002024-03-248363Actual
35852167.922024-12-2383213Actual
2036622.042023-10-2583311Actual
15059227.002023-05-258367Actual
13427100.002023-03-258368Budget
1627236.932023-06-2583311Actual
32014257.152024-09-238328Actual
4445157.142022-07-258368Actual
887890.002022-11-258328Budget
21281169.272023-11-258368Actual
2196031.002023-12-238326Actual
3328576.292024-10-2483311Actual
34790375.002024-12-238313Actual
2106996.002023-11-258366Actual
3408492.002024-11-248366Actual
346580.002022-07-258363Budget
2020100.002022-05-258367Budget
23915113.002024-02-228316Actual
19632220.002023-10-258363Actual
1223798.052023-02-228328Actual
3100940.122024-08-2483211Actual
748886.002022-10-258366Actual
39038127.362025-03-2583411Actual
25262179.872024-03-248328Actual
2340252.892024-01-2383411Actual
1733156.082023-07-2583411Actual
28291135.002024-06-248316Actual
364172.002022-04-248315Actual
33404101.822024-10-2483112Actual
8830200.002022-11-258318Budget
144089.272023-04-2483112Actual
38488293.002025-03-258365Actual
33230185.872024-10-2483111Actual
234790.002022-06-258363Budget
1431735.872023-04-2483411Actual
2193376.002023-12-238316Actual

Generated 2025-05-24 07:14:38.284 UTC