[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-04-298317Actual
13366146.542023-03-308328Actual
33172257.152024-10-298368Actual
616453.002022-09-298326Actual
12376124.002023-03-308313Actual
1931114.592023-09-2983211Actual
29022122.312024-06-2983113Actual
164455.012023-06-3083212Actual
234674.002022-06-308363Actual
32961129.002024-10-298366Actual
16159234.422023-06-308368Actual
2293721.002024-01-288326Actual
37001181.962025-01-2883213Actual
2148251.822023-11-3083611Actual
20220178.362023-10-308328Actual
2099260.182022-05-308318Actual
26244248.002024-04-288367Actual
5976206.002022-09-298315Actual
16097342.002023-06-308318Actual
14141137.452023-04-298328Actual
4913165.002022-08-308365Actual
2000943.002023-10-308356Actual
5089118.002022-08-308336Actual
38898237.452025-03-308368Actual
3790200.002022-07-308365Budget
10924200.002023-01-288317Budget
24851143.002024-03-298315Actual
6037164.002022-09-298365Actual
23609331.002024-02-278313Actual
130121.002022-05-308373Actual
6445264.002022-09-298317Actual
1789732.002023-08-308326Actual
26871282.002024-05-298363Actual
16653246.002023-07-308314Actual
8080200.002022-11-308314Budget
25234367.752024-03-298318Actual
30513241.002024-08-298365Actual
5897133.002022-09-298364Actual
20134160.002023-10-308367Actual
35767225.232024-12-2883612Actual
30385393.002024-08-298314Actual
28844100.762024-06-2983611Actual
36797100.762025-01-2883611Actual
21664232.002023-12-288363Actual
2443112.462024-02-2783511Actual
25733213.002024-04-288363Actual
3868100.002022-07-308316Budget
28902126.292024-06-2983112Actual
1990295.002023-10-308316Actual
24111251.002024-02-278317Actual
27194150.002024-05-298336Actual
15117384.422023-05-308318Actual
2337545.442024-01-2883311Actual
12109138.002023-02-278367Actual
2952688.002024-07-298346Actual
37477102.002025-02-278346Actual
3059860.002024-08-298326Actual
2346266.722024-01-2883611Actual
11578204.002023-02-278315Actual
1078668.002023-01-288356Actual
19844135.002023-10-308365Actual
4259167.002022-07-308367Actual
3458243.312024-11-2983212Actual
7894100.002022-11-308313Budget
3071190.002024-08-298366Actual
25296187.452024-03-298368Actual
11437260.002023-02-278314Actual
3731200.002022-07-308315Budget
728660.002022-10-308326Budget
2101379.002023-11-308346Actual
32306124.172024-09-2883112Actual
2136734.802023-11-3083211Actual
3331272.042024-10-2983411Actual
466240.002022-08-308373Budget
6695100.002022-09-298368Budget
10318217.002023-01-288314Actual
33346113.532024-10-2983611Actual
3791417.782025-02-2783511Actual
907786.002022-12-288363Actual
915530.002022-12-288373Budget
12706200.002023-03-308315Budget
363200.002022-04-298315Budget
102490.002022-04-298328Budget
32188108.212024-09-2883411Actual
11639189.002023-02-278365Actual
36188207.002025-01-288365Actual
3216192.252024-09-2883311Actual
10691100.002023-01-288336Budget
3906515.652025-03-3083511Actual
7099200.002022-10-308315Budget
21630312.002023-12-288313Actual
3067858.002024-08-298356Actual
2144811.402023-11-3083511Actual
29677273.002024-07-298367Actual
5509100.002022-08-308328Budget
164189.272023-06-3083112Actual
11062295.032023-01-288318Actual
24759220.002024-03-298314Actual
1624511.402023-06-3083211Actual
37125292.002025-02-278363Actual
7160157.002022-10-308365Actual
144089.272023-04-2983112Actual
1881100.002022-05-308366Budget
17812167.002023-08-308365Actual
29735479.882024-07-298318Actual
13240200.002023-03-308367Budget
3292850.002024-10-298356Actual
14053238.002023-04-298367Actual
29500153.002024-07-298336Actual
952660.002022-12-288326Budget
28346163.002024-06-298336Actual
214690.002022-05-308328Budget
18781131.002023-09-298315Actual
4386100.002022-07-308328Budget
37593353.002025-02-278317Actual
2432260.332024-02-2783111Actual
37805136.932025-02-2783111Actual
775490.002022-10-308328Budget
11863100.002023-02-278346Budget
283100.002022-04-298364Budget
504151.002022-08-308326Actual
3512345.002024-12-288326Actual
55240.002022-04-298326Budget
19632220.002023-10-308363Actual
423140.002022-04-298365Actual
8938105.632022-11-308368Actual
23107225.002024-01-288317Actual
28140242.002024-06-298364Actual
1191060.002023-02-278356Budget
2546326.292024-03-2983511Actual
27491211.692024-05-298368Actual
37245317.002025-02-278364Actual
1647610.332023-06-3083612Actual
9479140.002022-12-288316Actual
13819108.002023-04-298316Actual
2747110.002022-06-308316Actual
24674223.002024-03-298363Actual
5242100.002022-08-308366Budget
27429429.882024-05-298318Actual
6366100.002022-09-298366Budget
3217304.122022-06-308318Actual
32876130.002024-10-298336Actual
29797261.692024-07-298368Actual
25855187.002024-04-288364Actual
33466170.982024-10-2983612Actual
21875125.002023-12-288365Actual
205395.012023-10-3083212Actual
1387484.002023-04-298336Actual
2839869.002024-06-298356Actual
12626182.002023-03-308364Actual
15862115.002023-06-308336Actual
504100.002022-04-298316Budget
26836345.002024-05-298313Actual
27929243.362024-05-2983613Actual
18604202.002023-09-298363Actual
9017127.002022-12-288313Actual
16533358.002023-07-308313Actual
25950202.002024-04-288365Actual
27692126.292024-05-2983611Actual
1196893.002023-02-278366Actual
2399677.002024-02-278346Actual
1138830.002023-02-278373Budget
738280.002022-10-308346Budget
30420310.002024-08-298364Actual
3901173.102025-03-3083311Actual
4773200.002022-08-308364Budget
1898141.002023-09-298356Actual
6774100.002022-10-308313Budget
18569419.002023-09-298313Actual
39038127.362025-03-3083411Actual
3325869.912024-10-2983211Actual
6775155.002022-10-308313Actual
2653411.402024-04-2883511Actual
37887120.972025-02-2783411Actual
25820270.002024-04-288314Actual
24145188.002024-02-278367Actual
2106996.002023-11-308366Actual
8830200.002022-11-308318Budget
7489100.002022-10-308366Budget
2245784.802023-12-2883611Actual
3591245.002022-07-308314Actual
1348200.002022-05-308314Budget
11815100.002023-02-278336Budget
17036237.002023-07-308317Actual
1431735.872023-04-2983411Actual
28106493.002024-06-298314Actual
3397240.002024-11-298326Actual
3137138.002022-06-308367Actual
12944100.002023-03-308336Budget
3118344.382024-08-2983212Actual
9866200.002022-12-288367Budget
504050.002022-08-308326Budget

Generated 2025-05-29 07:40:04.120 UTC