[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-238318Actual
4386100.002022-07-258328Budget
29500153.002024-07-248336Actual
13508341.002023-04-248313Actual
1726150.002022-05-258336Actual
5243112.002022-08-258366Actual
38864179.872025-03-258328Actual
35885162.662024-12-2383613Actual
242535.002022-06-258373Actual
2538213.532024-03-2483211Actual
31511423.002024-09-238314Actual
22165225.002023-12-238367Actual
6775155.002022-10-258313Actual
182044.002022-05-258356Actual
1423567.782023-04-2483111Actual
2601062.002024-04-238316Actual
10595120.002023-01-238316Actual
26956372.002024-05-248314Actual
1727726.292023-07-2583211Actual
27896234.592024-05-2483213Actual
9263200.002022-12-238364Budget
1222102.002022-05-258363Actual
755100.002022-04-248366Budget
1931114.592023-09-2483211Actual
32670298.002024-10-248364Actual
4851200.002022-08-258315Budget
2000943.002023-10-258356Actual
26425101.822024-04-2383111Actual
3591245.002022-07-258314Actual
34141387.002024-11-248317Actual
31837102.002024-09-238366Actual
36301144.002025-01-238336Actual
25234367.752024-03-248318Actual
38067225.232025-02-2283612Actual
22223295.032023-12-238318Actual
8610112.002022-11-258366Actual
29259385.002024-07-248314Actual
16653246.002023-07-258314Actual
1898141.002023-09-248356Actual
2446584.802024-02-2283611Actual
2106996.002023-11-258366Actual
9866200.002022-12-238367Budget
6213100.002022-09-248336Budget
2579267.002024-04-238373Actual
3898473.102025-03-2583211Actual
571080.002022-09-248363Budget
16781185.002023-07-258365Actual
1559360.002023-06-258373Actual
37033157.402025-01-2383613Actual
26065100.002024-04-238336Actual
2237035.872023-12-2383211Actual
33524134.592024-10-2483113Actual
4259167.002022-07-258367Actual
29855184.812024-07-2483111Actual
10515146.002023-01-238365Actual
795590.002022-11-258363Budget
578840.002022-09-248373Budget
8282200.002022-11-258365Budget
1836037.992023-08-2583411Actual
33640344.002024-11-248313Actual
3573456.082024-12-2383212Actual
1289550.002023-03-258326Budget
30478264.002024-08-248315Actual
8140200.002022-11-258364Budget
15621183.002023-06-258314Actual
1223680.002023-02-228328Budget
34408101.822024-11-2483311Actual
8751200.002022-11-258367Budget
3284834.002024-10-248326Actual
6366100.002022-09-248366Budget
10924200.002023-01-238317Budget
2269787.002024-01-238373Actual
2172143.002023-12-238373Actual
37536118.002025-02-228366Actual
28198264.002024-06-248315Actual
2133962.462023-11-2583111Actual
35976233.002025-01-238363Actual
2394218.002024-02-228326Actual
26244248.002024-04-238367Actual
2997100.002022-06-258366Budget
17565397.002023-08-258313Actual
3216192.252024-09-2383311Actual
7707226.842022-10-258318Actual
9400185.002022-12-238365Actual
391764.002022-07-258326Actual
2473142.002024-03-248373Actual
31752143.002024-09-238336Actual
293859.002022-06-258356Actual
1735814.592023-07-2583511Actual
363200.002022-04-248315Budget
27750136.932024-05-2483112Actual
7627191.002022-10-258367Actual
835200.002022-04-248317Budget
20987115.002023-11-258336Actual
967050.002022-12-238356Budget
3148387.002024-09-238373Actual
16746185.002023-07-258315Actual
10133121.002023-01-238313Actual
35151132.002024-12-238336Actual
4914200.002022-08-258365Budget
234790.002022-06-258363Budget
22760121.002024-01-238364Actual
21841194.002023-12-238315Actual
2239746.502023-12-2383311Actual
35767225.232024-12-2383612Actual
28643214.722024-06-248368Actual
37713304.122025-02-228328Actual
3403132.002022-07-258313Actual
27986398.002024-06-248313Actual
1384628.002023-04-248326Actual
6446200.002022-09-248317Budget
3783332.672025-02-2283211Actual
38743397.002025-03-258317Actual
3556187.992024-12-2383311Actual
30176181.962024-07-2483213Actual
2435026.292024-02-2283211Actual
3869129.002022-07-258316Actual
1936540.122023-09-2483411Actual
55346.002022-04-248326Actual
1490864.002023-05-258346Actual
9865139.002022-12-238367Actual
37860116.722025-02-2283311Actual
3582581.962024-12-2383113Actual
19632220.002023-10-258363Actual
26209320.002024-04-238317Actual
25950202.002024-04-238365Actual
5509100.002022-08-258328Budget
14141137.452023-04-248328Actual
2611748.002024-04-238356Actual
38836470.792025-03-258318Actual
893780.002022-11-258368Budget
2020100.002022-05-258367Budget
36153313.002025-01-238315Actual
1303777.002023-03-258356Actual
2440453.952024-02-2283411Actual
1647610.332023-06-2583612Actual
13759117.002023-04-248365Actual
18689220.002023-09-248314Actual
15536197.002023-06-258363Actual
14882109.002023-05-258336Actual
3446234.802024-11-2483511Actual
1251647.002023-03-258373Actual
11250100.002023-02-228313Budget
32961129.002024-10-248366Actual
39277122.312025-03-2583113Actual
23228152.602024-01-238328Actual
37125292.002025-02-228363Actual
1662599.002023-07-258373Actual
20220178.362023-10-258328Actual
3668466.722025-01-2383211Actual
3862777.002025-03-258346Actual
9016100.002022-12-238313Budget
3868100.002022-07-258316Budget
1191060.002023-02-228356Budget
22818173.002024-01-238315Actual
18159288.972023-08-258318Actual
5089118.002022-08-258336Actual
34353215.662024-11-2483111Actual
3138100.002022-06-258367Budget
31639266.002024-09-238365Actual
1409100.002022-05-258364Budget
855250.002022-11-258356Budget
6696149.572022-09-248368Actual
2291089.002024-01-238316Actual
23142257.002024-01-238367Actual
2890100.002022-06-258346Budget
35293356.002024-12-238317Actual
2472200.002022-06-258314Budget
2254817.782023-12-2383612Actual
4773200.002022-08-258364Budget
5136100.002022-08-258346Budget
3397240.002024-11-248326Actual
1895555.002023-09-248346Actual
21664232.002023-12-238363Actual
6634135.932022-09-248328Actual
2777827.362024-05-2483212Actual
33675205.002024-11-248363Actual
2370142.002024-02-228373Actual
24264234.422024-02-228368Actual
391650.002022-07-258326Budget
458580.002022-08-258363Budget
742950.002022-10-258356Budget
2996130.002022-06-258366Actual
12564230.002023-03-258314Actual
2747110.002022-06-258316Actual
12188245.032023-02-228318Actual
38898237.452025-03-258368Actual
8219184.002022-11-258315Actual
4120137.002022-07-258366Actual
1842148.632023-08-2583611Actual
2332063.532024-01-2383111Actual
2157314.592023-11-2583612Actual

Generated 2025-05-24 13:27:57.937 UTC