[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-018368Actual
37210471.002025-03-038314Actual
2615066.002024-05-028366Actual
1851216.722023-09-0383612Actual
1594778.002023-07-048366Actual
21875125.002024-01-018365Actual
2095930.002023-12-048326Actual
17430.002022-05-038373Budget
2609200.002022-07-048315Budget
6446200.002022-10-038317Budget
2839869.002024-07-038356Actual
2106996.002023-12-048366Actual
3403132.002022-08-038313Actual
15862115.002023-07-048336Actual
30300242.002024-09-028363Actual
578840.002022-10-038373Budget
35386466.242025-01-018318Actual
3898473.102025-04-0383211Actual
8751200.002022-12-048367Budget
855250.002022-12-048356Budget
9866200.002023-01-018367Budget
29937103.952024-08-0283411Actual
2656852.892024-05-0283611Actual
1303777.002023-04-038356Actual
3397240.002024-12-038326Actual
22251148.052024-01-018328Actual
25176221.002024-04-028367Actual
34262281.392024-12-038328Actual
2103958.002023-12-048356Actual
10692141.002023-02-018336Actual
1488238.002022-06-038315Actual
466240.002022-09-038373Budget
5461345.032022-09-038318Actual
8140200.002022-12-048364Budget
2039349.702023-11-0383411Actual
1493455.002023-06-038356Actual
17191182.902023-08-038368Actual
32340168.852024-10-0283612Actual
2435026.292024-03-0283211Actual
11172149.572023-02-018368Actual
9806200.002023-01-018317Budget
1490864.002023-06-038346Actual
13819108.002023-05-038316Actual
3791417.782025-03-0383511Actual
17565397.002023-09-038313Actual
1165142.002022-06-038313Actual
9202200.002023-01-018314Budget
2057015.652023-11-0383612Actual
691330.002022-11-038373Budget
962377.002023-01-018346Actual
17777135.002023-09-038315Actual
887890.002022-12-048328Budget
9399200.002023-01-018365Budget
2157314.592023-12-0483612Actual
27929243.362024-06-0283613Actual
3732167.002022-08-038315Actual
26332231.392024-05-028328Actual
38898237.452025-04-038368Actual
1890139.002023-10-038326Actual
1487200.002022-06-038315Budget
18569419.002023-10-038313Actual
7489100.002022-11-038366Budget
1392651.002023-05-038356Actual
3290297.002024-11-028346Actual
3328576.292024-11-0283311Actual
3857360.002025-04-038326Actual
4914200.002022-09-038365Budget
10738100.002023-02-018346Budget
24999121.002024-04-028336Actual
458474.002022-09-038363Actual
222200.002022-05-038314Budget
24793104.002024-04-028364Actual
14141137.452023-05-038328Actual
21841194.002024-01-018315Actual
37090436.002025-03-038313Actual
8219184.002022-12-048315Actual
1461444.002023-06-038373Actual
20782145.002023-12-048364Actual
3553479.482025-01-0183211Actual
9726100.002023-01-018366Budget
33945133.002024-12-038316Actual
3284834.002024-11-028326Actual
38152141.612025-03-0383213Actual
37451120.002025-03-038336Actual
30265417.002024-09-028313Actual
3750371.002025-03-038356Actual
2071950.002023-12-048373Actual
836178.002022-05-038317Actual
32961129.002024-11-028366Actual
2237035.872024-01-0183211Actual
3652157.002022-08-038364Actual
34616197.572024-12-0383612Actual
38240375.002025-04-038313Actual
12767126.002023-04-038365Actual
346479.002022-08-038363Actual
27457317.752024-06-028328Actual
2727997.002024-06-028366Actual
32048254.122024-10-028368Actual
2610200.002022-07-048315Actual
1847911.402023-09-0383112Actual
10983178.002023-02-018367Actual
18187135.932023-09-038328Actual
9944200.002023-01-018318Budget
182044.002022-06-038356Actual
2746100.002022-07-048316Budget
35767225.232025-01-0183612Actual
33887271.002024-12-038365Actual
738393.002022-11-038346Actual
17925125.002023-09-038336Actual
30571125.002024-09-028316Actual
803330.002022-12-048373Budget
578942.002022-10-038373Actual
36916151.832025-02-0183612Actual
5648100.002022-10-038313Budget
13724203.002023-05-038315Actual
3865375.002025-04-038356Actual
4199200.002022-08-038317Budget
33524134.592024-11-0283113Actual
11171100.002023-02-018368Budget
14642209.002023-06-038314Actual
423140.002022-05-038365Actual
36797100.762025-02-0183611Actual
1591457.002023-07-048356Actual
3582581.962025-01-0183113Actual
748886.002022-11-038366Actual
775490.002022-11-038328Budget
12189200.002023-03-038318Budget
10132100.002023-02-018313Budget
36153313.002025-02-018315Actual
25234367.752024-04-028318Actual
3632790.002025-02-018346Actual
3408492.002024-12-038366Actual
25915234.002024-05-028315Actual
354340.002022-08-038373Actual
3106396.512024-09-0283411Actual
20987115.002023-12-048336Actual
518464.002022-09-038356Actual
4773200.002022-09-038364Budget
2531100.002022-07-048364Budget
33760376.002024-12-038314Actual
8879135.932022-12-048328Actual
4852209.002022-09-038315Actual
55240.002022-05-038326Budget
9590.002022-05-038363Budget
22965103.002024-02-018336Actual
7335100.002022-11-038336Budget
188088.002022-06-038366Actual
504151.002022-09-038326Actual
7707226.842022-11-038318Actual
391650.002022-08-038326Budget
2502566.002024-04-028346Actual
12377100.002023-04-038313Budget
29763213.212024-08-028328Actual
10319200.002023-02-018314Budget
3517780.002025-01-018346Actual
11863100.002023-03-038346Budget
164455.012023-07-0483212Actual
7100152.002022-11-038315Actual
30626120.002024-09-028336Actual
4851200.002022-09-038315Budget
1686628.002023-08-038326Actual
9262196.002023-01-018364Actual
2031186.932023-11-0383111Actual
13318288.972023-04-038318Actual
34910451.002025-01-018314Actual
1243880.002023-04-038363Budget
3966136.002022-08-038336Actual
6038200.002022-10-038365Budget
9400185.002023-01-018365Actual
3405262.002024-12-038356Actual
1176768.002023-03-038326Actual
28346163.002024-07-038336Actual
2355212.462024-02-0183612Actual
35942308.002025-02-018313Actual
33583238.102024-11-0283613Actual
19070265.002023-10-038317Actual
35706134.802025-01-0183112Actual
3671189.062025-02-0183311Actual
3901173.102025-04-0383311Actual
5322169.002022-09-038317Actual
1223798.052023-03-038328Actual
12846109.002023-04-038316Actual
2287139.002022-07-048313Actual
3862777.002025-04-038346Actual
15807100.002023-07-048316Actual
23729224.002024-03-028314Actual
31511423.002024-10-028314Actual
225155.012024-01-0183112Actual
2139456.082023-12-0483311Actual
2505134.002024-04-028356Actual
69550.002022-05-038356Budget
11499200.002023-03-038364Budget

Generated 2025-06-03 00:26:54.032 UTC