[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-048313Actual
21841194.002024-01-018315Actual
12109138.002023-03-038367Actual
1223680.002023-03-038328Budget
11639189.002023-03-038365Actual
8458140.002022-12-048336Actual
354240.002022-08-038373Budget
17191182.902023-08-038368Actual
7238136.002022-11-038316Actual
3901173.102025-04-0383311Actual
15656141.002023-07-048364Actual
26425101.822024-05-0283111Actual
2402264.002024-03-028356Actual
3573456.082025-01-0183212Actual
12846109.002023-04-038316Actual
2543634.802024-04-0283411Actual
354340.002022-08-038373Actual
7099200.002022-11-038315Budget
966942.002023-01-018356Actual
2997100.002022-07-048366Budget
55346.002022-05-038326Actual
245239.272024-03-0283112Actual
19163437.452023-10-038318Actual
3127587.222024-09-0283113Actual
962280.002023-01-018346Budget
1064246.002023-02-018326Actual
2346266.722024-02-0183611Actual
22640202.002024-02-018363Actual
850580.002022-12-048346Budget
17071169.002023-08-038367Actual
2609200.002022-07-048315Budget
15145143.512023-06-038328Actual
2101379.002023-12-048346Actual
1629111.002022-06-038316Actual
346479.002022-08-038363Actual
2538213.532024-04-0283211Actual
24111251.002024-03-028317Actual
29677273.002024-08-028367Actual
27457317.752024-06-028328Actual
16839111.002023-08-038316Actual
38360450.002025-04-038314Actual
19751116.002023-11-038364Actual
2334841.192024-02-0183211Actual
10844115.002023-02-018366Actual
28523247.002024-07-038367Actual
6834103.002022-11-038363Actual
11718123.002023-03-038316Actual
3590280.002022-08-038314Budget
895143.002022-05-038367Actual
28431111.002024-07-038366Actual
20874181.002023-12-048365Actual
7336138.002022-11-038336Actual
13178200.002023-04-038317Budget
1289550.002023-04-038326Budget
1408154.002022-06-038364Actual
1594778.002023-07-048366Actual
2237035.872024-01-0183211Actual
14175167.752023-05-038368Actual
27549179.492024-06-0283111Actual
2004278.002023-11-038366Actual
8611100.002022-12-048366Budget
26779162.662024-05-0283613Actual
962377.002023-01-018346Actual
26304542.002024-05-028318Actual
1526513.532023-06-0383211Actual
25296187.452024-04-028368Actual
21247195.022023-12-048328Actual
2716647.002024-06-028326Actual
1830614.592023-09-0383211Actual
31391402.002024-10-028313Actual
3591245.002022-08-038314Actual
4260200.002022-08-038367Budget
2095930.002023-12-048326Actual
4339219.272022-08-038318Actual
10318217.002023-02-018314Actual
29642383.002024-08-028317Actual
4387178.362022-08-038328Actual
1629948.632023-07-0483411Actual
35767225.232025-01-0183612Actual
2530147.002022-07-048364Actual
15536197.002023-07-048363Actual
20134160.002023-11-038367Actual
3137138.002022-07-048367Actual
130121.002022-06-038373Actual
27081195.002024-06-028365Actual
5243112.002022-09-038366Actual
1349217.002022-06-038314Actual
3803323.102025-03-0383212Actual
2139456.082023-12-0483311Actual
214690.002022-06-038328Budget
2045448.632023-11-0383611Actual
10515146.002023-02-018365Actual
3443594.382024-12-0383411Actual
17600237.002023-09-038363Actual
1019289.002023-02-018363Actual
13428191.992023-04-038368Actual
18816185.002023-10-038365Actual
2355212.462024-02-0183612Actual
3325869.912024-11-0283211Actual
3065271.002024-09-028346Actual
2305095.002024-02-018366Actual
2473142.002024-04-028373Actual
915424.002023-01-018373Actual
19632220.002023-11-038363Actual
9726100.002023-01-018366Budget
15621183.002023-07-048314Actual
17036237.002023-08-038317Actual
2579267.002024-05-028373Actual
5837278.002022-10-038314Actual
4013101.002022-08-038346Actual
2446584.802024-03-0283611Actual
2807891.002024-07-038373Actual
5509100.002022-09-038328Budget
38546106.002025-04-038316Actual
4200158.002022-08-038317Actual
29174217.002024-08-028363Actual
19957111.002023-11-038336Actual
31639266.002024-10-028365Actual
28902126.292024-07-0383112Actual
3035794.002024-09-028373Actual
23107225.002024-02-018317Actual
2615066.002024-05-028366Actual
1303777.002023-04-038356Actual
2093281.002023-12-048316Actual
30861596.552024-09-028318Actual
8360100.002022-12-048316Budget
518360.002022-09-038356Budget
34674157.402024-12-0383113Actual
3868100.002022-08-038316Budget
738280.002022-11-038346Budget
1490864.002023-06-038346Actual
683590.002022-11-038363Budget
3789206.002022-08-038365Actual
850479.002022-12-048346Actual
17812167.002023-09-038365Actual
17925125.002023-09-038336Actual
10458180.002023-02-018315Actual
1954111.402023-10-0383612Actual
1446613.532023-05-0383612Actual
38488293.002025-04-038365Actual
23970117.002024-03-028336Actual
1131089.002023-03-038363Actual
2671974.942024-05-0283113Actual
8219184.002022-12-048315Actual
223217.002022-05-038314Actual
30889207.152024-09-028328Actual
7020162.002022-11-038364Actual
30981148.632024-09-0283111Actual
5381200.002022-09-038367Budget
16125157.142023-07-048328Actual
8830200.002022-12-048318Budget
3284834.002024-11-028326Actual
9478100.002023-01-018316Budget
10738100.002023-02-018346Budget
27692126.292024-06-0283611Actual
22130222.002024-01-018317Actual
7755116.232022-11-038328Actual
5382136.002022-09-038367Actual
7239100.002022-11-038316Budget
3075200.002022-07-048317Budget
2535486.932024-04-0283111Actual
11062295.032023-02-018318Actual
1243976.002023-04-038363Actual
16781185.002023-08-038365Actual
2193376.002024-01-018316Actual
11172149.572023-02-018368Actual
1186286.002023-03-038346Actual
2549667.782024-04-0283611Actual
29445112.002024-08-028316Actual
25141306.002024-04-028317Actual
3180460.002024-10-028356Actual
122390.002022-06-038363Budget
11437260.002023-03-038314Actual
1196893.002023-03-038366Actual
1348200.002022-06-038314Budget
12376124.002023-04-038313Actual
3067858.002024-09-028356Actual
2692895.002024-06-028373Actual
1191060.002023-03-038356Budget
27336332.002024-06-028317Actual
33052278.002024-11-028367Actual
35648115.652025-01-0183611Actual
13177174.002023-04-038317Actual
3408492.002024-12-038366Actual
9203253.002023-01-018314Actual
2747110.002022-07-048316Actual
20987115.002023-12-048336Actual
803330.002022-12-048373Budget
391650.002022-08-038326Budget
94102.002022-05-038363Actual
36095284.002025-02-018364Actual
17870113.002023-09-038316Actual

Generated 2025-06-02 18:01:37.016 UTC