[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-288356Actual
25296187.452024-03-278368Actual
23107225.002024-01-268317Actual
14676114.002023-05-288364Actual
1461444.002023-05-288373Actual
10594100.002023-01-268316Budget
2019151.002022-05-288367Actual
32670298.002024-10-278364Actual
748886.002022-10-288366Actual
36797100.762025-01-2683611Actual
2831834.002024-06-278326Actual
177398.002022-05-288346Actual
12048187.002023-02-258317Actual
6261114.002022-09-278346Actual
364172.002022-04-278315Actual
2881022.042024-06-2783511Actual
976200.002022-04-278318Budget
2036622.042023-10-2883311Actual
16159234.422023-06-288368Actual
34701171.432024-11-2783213Actual
10319200.002023-01-268314Budget
21219395.032023-11-288318Actual
6961200.002022-10-288314Budget
37001181.962025-01-2683213Actual
10924200.002023-01-268317Budget
3582581.962024-12-2683113Actual
1628100.002022-05-288316Budget
2667200.002022-06-288365Actual
1591457.002023-06-288356Actual
1942567.782023-09-2783611Actual
14523296.002023-05-288313Actual
2033925.232023-10-2883211Actual
3067858.002024-08-278356Actual
1005380.002022-12-268368Budget
214690.002022-05-288328Budget
28198264.002024-06-278315Actual
8140200.002022-11-288364Budget
37396116.002025-02-258316Actual
4199200.002022-07-288317Budget
8690200.002022-11-288317Budget
144355.012023-04-2783212Actual
1624511.402023-06-2883211Actual
8611100.002022-11-288366Budget
1833337.992023-08-2883311Actual
23262155.632024-01-268368Actual
13664153.002023-04-278364Actual
28609226.842024-06-278328Actual
17530.002022-04-278373Actual
255548.212024-03-2783112Actual
2337545.442024-01-2683311Actual
2394218.002024-02-258326Actual
9399200.002022-12-268365Budget
35706134.802024-12-2683112Actual
34910451.002024-12-268314Actual
283100.002022-04-278364Budget
15749163.002023-06-288365Actual
1251730.002023-03-288373Budget
22760121.002024-01-268364Actual
30571125.002024-08-278316Actual
4913165.002022-08-288365Actual
1727726.292023-07-2883211Actual
164189.272023-06-2883112Actual
11172149.572023-01-268368Actual
1830614.592023-08-2883211Actual
8938105.632022-11-288368Actual
2653411.402024-04-2683511Actual
2340252.892024-01-2683411Actual
4993100.002022-08-288316Budget
29797261.692024-07-278368Actual
8220200.002022-11-288315Budget
32876130.002024-10-278336Actual
21630312.002023-12-268313Actual
29139397.002024-07-278313Actual
17430.002022-04-278373Budget
3668466.722025-01-2683211Actual
37090436.002025-02-258313Actual
1939228.422023-09-2783511Actual
4445157.142022-07-288368Actual
4259167.002022-07-288367Actual
22965103.002024-01-268336Actual
108490.002022-04-278368Budget
1083126.842022-04-278368Actual
23764167.002024-02-258364Actual
28431111.002024-06-278366Actual
1968994.002023-10-288373Actual
1933822.042023-09-2783311Actual
6696149.572022-09-278368Actual
1243880.002023-03-288363Budget
1387484.002023-04-278336Actual
17719137.002023-08-288364Actual
3750371.002025-02-258356Actual
1243976.002023-03-288363Actual
967050.002022-12-268356Budget
1931114.592023-09-2783211Actual
3402694.002024-11-278346Actual
8361153.002022-11-288316Actual
13239177.002023-03-288367Actual
1526513.532023-05-2883211Actual
12110200.002023-02-258367Budget
5089118.002022-08-288336Actual
29387231.002024-07-278365Actual
32961129.002024-10-278366Actual
3177881.002024-09-268346Actual
887890.002022-11-288328Budget
332490.002022-06-288368Budget
31894371.002024-09-268317Actual
5836280.002022-09-278314Budget
1725200.002022-05-288336Budget
33675205.002024-11-278363Actual
8081256.002022-11-288314Actual
1750816.722023-07-2883612Actual
3331272.042024-10-2783411Actual
754107.002022-04-278366Actual
3438141.192024-11-2783211Actual
2727997.002024-05-278366Actual
3221536.932024-09-2683511Actual
326490.002022-06-288328Budget
7020162.002022-10-288364Actual
2157314.592023-11-2883612Actual
2891101.002022-06-288346Actual
578942.002022-09-278373Actual
35038195.002024-12-268365Actual
11498169.002023-02-258364Actual
3290297.002024-10-278346Actual
2207389.002023-12-268366Actual
2947238.002024-07-278326Actual
2286100.002022-06-288313Budget
3869129.002022-07-288316Actual
3673883.742025-01-2683411Actual
27220106.002024-05-278346Actual
2878396.512024-06-2783411Actual
38125113.532025-02-2583113Actual
29910110.342024-07-2783311Actual
2334841.192024-01-2683211Actual
7021200.002022-10-288364Budget
2239746.502023-12-2683311Actual
4525113.002022-08-288313Actual
122390.002022-05-288363Budget
636779.002022-09-278366Actual
2893025.232024-06-2783212Actual
2093281.002023-11-288316Actual
10515146.002023-01-268365Actual
2098200.002022-05-288318Budget
29294222.002024-07-278364Actual
31334159.152024-08-2783613Actual
1186286.002023-02-258346Actual
1064246.002023-01-268326Actual
1064350.002023-01-268326Budget
5896200.002022-09-278364Budget
2000943.002023-10-288356Actual
1990295.002023-10-288316Actual
14141137.452023-04-278328Actual
3148387.002024-09-268373Actual
5649113.002022-09-278313Actual
38601155.002025-03-288336Actual
1490864.002023-05-288346Actual
3833264.002025-03-288373Actual
977273.812022-04-278318Actual
33760376.002024-11-278314Actual
3732167.002022-07-288315Actual
33110425.332024-10-278318Actual
3517780.002024-12-268346Actual
1164100.002022-05-288313Budget
1632613.532023-06-2883511Actual
20782145.002023-11-288364Actual
2724650.002024-05-278356Actual
11250100.002023-02-258313Budget
32515344.002024-10-278313Actual
3118344.382024-08-2783212Actual
424200.002022-04-278365Budget
1431735.872023-04-2783411Actual
35123.002022-04-278313Actual
896100.002022-04-278367Budget
1289442.002023-03-288326Actual
33795242.002024-11-278364Actual
2305095.002024-01-268366Actual
6037164.002022-09-278365Actual
2472200.002022-06-288314Budget
11816137.002023-02-258336Actual
1954111.402023-09-2783612Actual
2531100.002022-06-288364Budget
962280.002022-12-268346Budget
18066268.002023-08-288317Actual
3373276.002024-11-278373Actual
2538213.532024-03-2783211Actual
242430.002022-06-288373Budget
38453253.002025-03-288315Actual
29500153.002024-07-278336Actual
14175167.752023-04-278368Actual
12705215.002023-03-288315Actual
2147151.082022-05-288328Actual
34234466.242024-11-278318Actual

Generated 2025-05-28 01:20:45.254 UTC