[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-10-2683211Actual
2133962.462023-11-2683111Actual
1735814.592023-07-2683511Actual
27371266.002024-05-258367Actual
8752169.002022-11-268367Actual
3221536.932024-09-2483511Actual
691233.002022-10-268373Actual
3627336.002025-01-248326Actual
5897133.002022-09-258364Actual
4524100.002022-08-268313Budget
504100.002022-04-258316Budget
9203253.002022-12-248314Actual
12768100.002023-03-268365Budget
3653200.002022-07-268364Budget
1395988.002023-04-258366Actual
12846109.002023-03-268316Actual
1461444.002023-05-268373Actual
2724650.002024-05-258356Actual
1895555.002023-09-258346Actual
21219395.032023-11-268318Actual
24203310.182024-02-238318Actual
2301767.002024-01-248356Actual
34262281.392024-11-258328Actual
242535.002022-06-268373Actual
34790375.002024-12-248313Actual
9944200.002022-12-248318Budget
2101379.002023-11-268346Actual
27986398.002024-06-258313Actual
34000144.002024-11-258336Actual
26990240.002024-05-258364Actual
24851143.002024-03-258315Actual
22965103.002024-01-248336Actual
1078560.002023-01-248356Budget
7020162.002022-10-268364Actual
12109138.002023-02-238367Actual
1789732.002023-08-268326Actual
1624511.402023-06-2683211Actual
7160157.002022-10-268365Actual
21841194.002023-12-248315Actual
3791417.782025-02-2383511Actual
29763213.212024-07-258328Actual
108490.002022-04-258368Budget
33138210.182024-10-258328Actual
3906515.652025-03-2683511Actual
3676543.312025-01-2483511Actual
23822179.002024-02-238315Actual
37627303.002025-02-238367Actual
3750371.002025-02-238356Actual
3635370.002025-01-248356Actual
1838711.402023-08-2683511Actual
6635100.002022-09-258328Budget
30208155.642024-07-2583613Actual
1303777.002023-03-268356Actual
5136100.002022-08-268346Budget
37713304.122025-02-238328Actual
1027130.002023-01-248373Budget
15145143.512023-05-268328Actual
3865375.002025-03-268356Actual
1083126.842022-04-258368Actual
3323155.632022-06-268368Actual
1360291.002023-04-258373Actual
1594778.002023-06-268366Actual
683590.002022-10-268363Budget
21161178.002023-11-268367Actual
13664153.002023-04-258364Actual
10691100.002023-01-248336Budget
2472200.002022-06-268314Budget
5243112.002022-08-268366Actual
12943128.002023-03-268336Actual
11969100.002023-02-238366Budget
346580.002022-07-268363Budget
3869129.002022-07-268316Actual
36536551.092025-01-248318Actual
836178.002022-04-258317Actual
2148251.822023-11-2683611Actual
31334159.152024-08-2583613Actual
2746100.002022-06-268316Budget
2891101.002022-06-268346Actual
188088.002022-05-268366Actual
12705215.002023-03-268315Actual
13543250.002023-04-258363Actual
20747241.002023-11-268314Actual
896100.002022-04-258367Budget
31639266.002024-09-248365Actual
12377100.002023-03-268313Budget
3558884.802024-12-2483411Actual
24639372.002024-03-258313Actual
1019380.002023-01-248363Budget
1628100.002022-05-268316Budget
7238136.002022-10-268316Actual
2872951.822024-06-2583211Actual
1866147.002023-09-258373Actual
29855184.812024-07-2583111Actual
1164100.002022-05-268313Budget
55240.002022-04-258326Budget
2099260.182022-05-268318Actual
504151.002022-08-268326Actual
10924200.002023-01-248317Budget
1830614.592023-08-2683211Actual
12376124.002023-03-268313Actual
2204043.002023-12-248356Actual
4773200.002022-08-268364Budget
9262196.002022-12-248364Actual
14018197.002023-04-258317Actual
6037164.002022-09-258365Actual
16159234.422023-06-268368Actual
22640202.002024-01-248363Actual
29971116.722024-07-2583611Actual
28964153.952024-06-2583612Actual
9399200.002022-12-248365Budget
5461345.032022-08-268318Actual
2172143.002023-12-248373Actual
25262179.872024-03-258328Actual
1890139.002023-09-258326Actual
332490.002022-06-268368Budget
11816137.002023-02-238336Actual
2057015.652023-10-2683612Actual
13428191.992023-03-268368Actual
4852209.002022-08-268315Actual
27220106.002024-05-258346Actual
775490.002022-10-268328Budget
5569100.002022-08-268368Budget
20627372.002023-11-268313Actual
20662221.002023-11-268363Actual
962377.002022-12-248346Actual
27457317.752024-05-258328Actual
17157126.842023-07-268328Actual
616550.002022-09-258326Budget
14642209.002023-05-268314Actual
15862115.002023-06-268336Actual
6960220.002022-10-268314Actual
30300242.002024-08-258363Actual
1629111.002022-05-268316Actual
3517780.002024-12-248346Actual
1429051.822023-04-2583311Actual
7239100.002022-10-268316Budget
4200158.002022-07-268317Actual
19598334.002023-10-268313Actual
2332063.532024-01-2483111Actual
27429429.882024-05-258318Actual
27549179.492024-05-2583111Actual
27750136.932024-05-2583112Actual
19844135.002023-10-268365Actual
28902126.292024-06-2583112Actual
28523247.002024-06-258367Actual
17430.002022-04-258373Budget
15179166.242023-05-268368Actual
7894100.002022-11-268313Budget
1750816.722023-07-2683612Actual
39337213.542025-03-2683613Actual
10379200.002023-01-248364Budget
23764167.002024-02-238364Actual
13819108.002023-04-258316Actual
1559360.002023-06-268373Actual
3343224.162024-10-2583212Actual
1588864.002023-06-268346Actual
37210471.002025-02-238314Actual
6213100.002022-09-258336Budget
8361153.002022-11-268316Actual
39038127.362025-03-2683411Actual
2245784.802023-12-2483611Actual
37947123.102025-02-2383611Actual
37593353.002025-02-238317Actual
1243976.002023-03-268363Actual
35414217.752024-12-248328Actual
1730435.872023-07-2683311Actual
12565200.002023-03-268314Budget
1289442.002023-03-268326Actual
4260200.002022-07-268367Budget
2147151.082022-05-268328Actual
3742339.002025-02-238326Actual
10692141.002023-01-248336Actual
29937103.952024-07-2583411Actual
17685175.002023-08-268314Actual
32248101.822024-09-2483611Actual
32340168.852024-09-2483612Actual
2777827.362024-05-2583212Actual
630751.002022-09-258356Actual
245239.272024-02-2383112Actual
8831231.392022-11-268318Actual
466240.002022-08-268373Budget
1408154.002022-05-268364Actual
32876130.002024-10-258336Actual
2530147.002022-06-268364Actual
2093281.002023-11-268316Actual
35942308.002025-01-248313Actual
11063200.002023-01-248318Budget
2727997.002024-05-258366Actual
4012100.002022-07-268346Budget
33583238.102024-10-2583613Actual
10845100.002023-01-248366Budget
10984200.002023-01-248367Budget

Generated 2025-05-25 10:41:27.529 UTC