[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2883611Actual
2786978.452024-05-2783113Actual
6261114.002022-09-278346Actual
164189.272023-06-2883112Actual
14141137.452023-04-278328Actual
32014257.152024-09-268328Actual
2440453.952024-02-2583411Actual
24886147.002024-03-278365Actual
8831231.392022-11-288318Actual
19717192.002023-10-288314Actual
2443112.462024-02-2583511Actual
28581554.122024-06-278318Actual
11969100.002023-02-258366Budget
1176768.002023-02-258326Actual
25950202.002024-04-268365Actual
167640.002022-05-288326Budget
915424.002022-12-268373Actual
2036622.042023-10-2883311Actual
691330.002022-10-288373Budget
38488293.002025-03-288365Actual
630751.002022-09-278356Actual
38836470.792025-03-288318Actual
2154010.332023-11-2883112Actual
279529.002022-06-288326Actual
234790.002022-06-288363Budget
3965100.002022-07-288336Budget
1827867.782023-08-2883111Actual
34616197.572024-11-2783612Actual
18723137.002023-09-278364Actual
1496779.002023-05-288366Actual
8080200.002022-11-288314Budget
29259385.002024-07-278314Actual
5090100.002022-08-288336Budget
25698293.002024-04-268313Actual
20662221.002023-11-288363Actual
2093281.002023-11-288316Actual
1836037.992023-08-2883411Actual
1019380.002023-01-268363Budget
11719100.002023-02-258316Budget
205128.212023-10-2883112Actual
3127587.222024-08-2783113Actual
1544416.722023-05-2883612Actual
154118.212023-05-2883112Actual
8282200.002022-11-288365Budget
1750816.722023-07-2883612Actual
406057.002022-07-288356Actual
10516100.002023-01-268365Budget
3213482.682024-09-2683211Actual
21875125.002023-12-268365Actual
12297129.872023-02-258368Actual
12767126.002023-03-288365Actual
102490.002022-04-278328Budget
222200.002022-04-278314Budget
36536551.092025-01-268318Actual
3901173.102025-03-2883311Actual
424200.002022-04-278365Budget
22640202.002024-01-268363Actual
17812167.002023-08-288365Actual
36153313.002025-01-268315Actual
2020100.002022-05-288367Budget
2535486.932024-03-2783111Actual
38864179.872025-03-288328Actual
242430.002022-06-288373Budget
1019289.002023-01-268363Actual
2473142.002024-03-278373Actual
18816185.002023-09-278365Actual
33172257.152024-10-278368Actual
21841194.002023-12-268315Actual
4711240.002022-08-288314Actual
2724650.002024-05-278356Actual
2305095.002024-01-268366Actual
2494476.002024-03-278316Actual
3800586.932025-02-2583112Actual
3408492.002024-11-278366Actual
6696149.572022-09-278368Actual
3403132.002022-07-288313Actual
3148387.002024-09-268373Actual
2045448.632023-10-2883611Actual
30861596.552024-08-278318Actual
2530147.002022-06-288364Actual
24999121.002024-03-278336Actual
3405262.002024-11-278356Actual
2692895.002024-05-278373Actual
25820270.002024-04-268314Actual
18159288.972023-08-288318Actual
26779162.662024-04-2683613Actual
17925125.002023-08-288336Actual
907690.002022-12-268363Budget
2000943.002023-10-288356Actual
3035794.002024-08-278373Actual
3221536.932024-09-2683511Actual
3488294.002024-12-268373Actual
518360.002022-08-288356Budget
234674.002022-06-288363Actual
1191060.002023-02-258356Budget
26425101.822024-04-2683111Actual
1765741.002023-08-288373Actual
33760376.002024-11-278314Actual
6260100.002022-09-278346Budget
1526513.532023-05-2883211Actual
29971116.722024-07-2783611Actual
8140200.002022-11-288364Budget
2399677.002024-02-258346Actual
33524134.592024-10-2783113Actual
22852131.002024-01-268365Actual
26332231.392024-04-268328Actual
31511423.002024-09-268314Actual
27811211.402024-05-2783612Actual
346580.002022-07-288363Budget
13664153.002023-04-278364Actual
29352293.002024-07-278315Actual
242535.002022-06-288373Actual
1954111.402023-09-2783612Actual
513765.002022-08-288346Actual
7707226.842022-10-288318Actual
174506.082023-07-2883112Actual
37805136.932025-02-2583111Actual
2039349.702023-10-2883411Actual
33551148.622024-10-2783213Actual
3789206.002022-07-288365Actual
10318217.002023-01-268314Actual
29763213.212024-07-278328Actual
2579267.002024-04-268373Actual
55346.002022-04-278326Actual
15714146.002023-06-288315Actual
2207389.002023-12-268366Actual
4913165.002022-08-288365Actual
7238136.002022-10-288316Actual
10983178.002023-01-268367Actual
2402264.002024-02-258356Actual
27549179.492024-05-2783111Actual
9575138.002022-12-268336Actual
26065100.002024-04-268336Actual
69655.002022-04-278356Actual
3857360.002025-03-288326Actual
11172149.572023-01-268368Actual
11863100.002023-02-258346Budget
30923313.212024-08-278368Actual
27750136.932024-05-2783112Actual
578840.002022-09-278373Budget
3076248.002022-06-288317Actual
12626182.002023-03-288364Actual
24203310.182024-02-258318Actual
2254817.782023-12-2683612Actual
37001181.962025-01-2683213Actual
9016100.002022-12-268313Budget
8219184.002022-11-288315Actual
34825224.002024-12-268363Actual
28021254.002024-06-278363Actual
15656141.002023-06-288364Actual
12627200.002023-03-288364Budget
1895555.002023-09-278346Actual
3180460.002024-09-268356Actual
14642209.002023-05-288314Actual
15024295.002023-05-288317Actual
2923196.002024-07-278373Actual
9202200.002022-12-268314Budget
1493455.002023-05-288356Actual
2893025.232024-06-2783212Actual
255816.082024-03-2783212Actual
4386100.002022-07-288328Budget
6445264.002022-09-278317Actual
1881100.002022-05-288366Budget
15145143.512023-05-288328Actual
2667200.002022-06-288365Actual
11171100.002023-01-268368Budget
754107.002022-04-278366Actual
18604202.002023-09-278363Actual
27631100.762024-05-2783411Actual
225155.012023-12-2683112Actual
6586266.242022-09-278318Actual
5242100.002022-08-288366Budget
775490.002022-10-288328Budget
37536118.002025-02-258366Actual
20220178.362023-10-288328Actual
36061480.002025-01-268314Actual
19632220.002023-10-288363Actual
5896200.002022-09-278364Budget
15117384.422023-05-288318Actual
3906515.652025-03-2883511Actual
2269787.002024-01-268373Actual
15536197.002023-06-288363Actual
38686117.002025-03-288366Actual
1423567.782023-04-2783111Actual
12565200.002023-03-288314Budget
2148251.822023-11-2883611Actual
22251148.052023-12-268328Actual
35151132.002024-12-268336Actual
32048254.122024-09-268368Actual
2645343.312024-04-2683211Actual
2458212.462024-02-2583612Actual
3590280.002022-07-288314Budget

Generated 2025-05-27 19:18:51.139 UTC