[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-06-218314Actual
1694646.002023-07-228356Actual
3065271.002024-08-218346Actual
27811211.402024-05-2183612Actual
5509100.002022-08-228328Budget
2305095.002024-01-208366Actual
31546240.002024-09-208364Actual
743039.002022-10-228356Actual
2301767.002024-01-208356Actual
164189.272023-06-2283112Actual
8140200.002022-11-228364Budget
25820270.002024-04-208314Actual
3731200.002022-07-228315Budget
15536197.002023-06-228363Actual
32670298.002024-10-218364Actual
15179166.242023-05-228368Actual
3402694.002024-11-218346Actual
11172149.572023-01-208368Actual
13240200.002023-03-228367Budget
855250.002022-11-228356Budget
164455.012023-06-2283212Actual
1887474.002023-09-218316Actual
10378135.002023-01-208364Actual
332490.002022-06-228368Budget
977273.812022-04-218318Actual
8879135.932022-11-228328Actual
12297129.872023-02-198368Actual
32515344.002024-10-218313Actual
2579267.002024-04-208373Actual
6634135.932022-09-218328Actual
466342.002022-08-228373Actual
2446584.802024-02-1983611Actual
9342200.002022-12-208315Budget
2923196.002024-07-218373Actual
34554110.342024-11-2183112Actual
255548.212024-03-2183112Actual
5648100.002022-09-218313Budget
9262196.002022-12-208364Actual
69655.002022-04-218356Actual
24264234.422024-02-198368Actual
23107225.002024-01-208317Actual
10515146.002023-01-208365Actual
3791417.782025-02-1983511Actual
999290.002022-12-208328Budget
9805223.002022-12-208317Actual
31391402.002024-09-208313Actual
2648049.702024-04-2083311Actual
35976233.002025-01-208363Actual
24639372.002024-03-218313Actual
2291089.002024-01-208316Actual
2101379.002023-11-228346Actual
279529.002022-06-228326Actual
3443594.382024-11-2183411Actual
32607118.002024-10-218373Actual
33230185.872024-10-2183111Actual
2662714.592024-04-2083112Actual
23729224.002024-02-198314Actual
34100.002022-04-218313Budget
616453.002022-09-218326Actual
12767126.002023-03-228365Actual
2609200.002022-06-228315Budget
9944200.002022-12-208318Budget
36301144.002025-01-208336Actual
27604128.422024-05-2183311Actual
4013101.002022-07-228346Actual
19957111.002023-10-228336Actual
1968994.002023-10-228373Actual
6635100.002022-09-218328Budget
30300242.002024-08-218363Actual
3328576.292024-10-2183311Actual
21783103.002023-12-208364Actual
2878396.512024-06-2183411Actual
2765844.382024-05-2183511Actual
32014257.152024-09-208328Actual
1954111.402023-09-2183612Actual
27631100.762024-05-2183411Actual
10318217.002023-01-208314Actual
966942.002022-12-208356Actual
11639189.002023-02-198365Actual
3216192.252024-09-2083311Actual
17191182.902023-07-228368Actual
28523247.002024-06-218367Actual
27220106.002024-05-218346Actual
7021200.002022-10-228364Budget
9202200.002022-12-208314Budget
28964153.952024-06-2183612Actual
9865139.002022-12-208367Actual
12991100.002023-03-228346Budget
18101158.002023-08-228367Actual
27081195.002024-05-218365Actual
4120137.002022-07-228366Actual
31334159.152024-08-2183613Actual
2872951.822024-06-2183211Actual
194835.012023-09-2183112Actual
836178.002022-04-218317Actual
55346.002022-04-218326Actual
3718290.002025-02-198373Actual
20253222.302023-10-228368Actual
33887271.002024-11-218365Actual
11250100.002023-02-198313Budget
9478100.002022-12-208316Budget
23644182.002024-02-198363Actual
1998369.002023-10-228346Actual
3408492.002024-11-218366Actual
33466170.982024-10-2183612Actual
12377100.002023-03-228313Budget
1789732.002023-08-228326Actual
4259167.002022-07-228367Actual
27336332.002024-05-218317Actual
1426313.532023-04-2183211Actual
12705215.002023-03-228315Actual
8611100.002022-11-228366Budget
29352293.002024-07-218315Actual
21664232.002023-12-208363Actual
8752169.002022-11-228367Actual
5976206.002022-09-218315Actual
2831834.002024-06-218326Actual
2287139.002022-06-228313Actual
37245317.002025-02-198364Actual
34408101.822024-11-2183311Actual
1429051.822023-04-2183311Actual
279440.002022-06-228326Budget
18159288.972023-08-228318Actual
1833337.992023-08-2283311Actual
22760121.002024-01-208364Actual
130030.002022-05-228373Budget
19717192.002023-10-228314Actual
6445264.002022-09-218317Actual
32550209.002024-10-218363Actual
38601155.002025-03-228336Actual
242430.002022-06-228373Budget
6961200.002022-10-228314Budget
17685175.002023-08-228314Actual
840955.002022-11-228326Actual
1064350.002023-01-208326Budget
2610200.002022-06-228315Actual
1078668.002023-01-208356Actual
2472200.002022-06-228314Budget
29735479.882024-07-218318Actual
3512345.002024-12-208326Actual
22223295.032023-12-208318Actual
962280.002022-12-208346Budget
22640202.002024-01-208363Actual
1111080.002023-01-208328Budget
37451120.002025-02-198336Actual
8831231.392022-11-228318Actual
37805136.932025-02-1983111Actual
205128.212023-10-2283112Actual
5243112.002022-08-228366Actual
34733141.612024-11-2183613Actual
25915234.002024-04-208315Actual
2234281.612023-12-2083111Actual
1730435.872023-07-2283311Actual
11578204.002023-02-198315Actual
9866200.002022-12-208367Budget
893780.002022-11-228368Budget
4773200.002022-08-228364Budget
10692141.002023-01-208336Actual
7568200.002022-10-228317Budget
2093281.002023-11-228316Actual
518464.002022-08-228356Actual
34000144.002024-11-218336Actual
3284834.002024-10-218326Actual
4121100.002022-07-228366Budget
835200.002022-04-218317Budget
3520351.002024-12-208356Actual
26304542.002024-04-208318Actual
1390070.002023-04-218346Actual
2844150.002022-06-228336Actual
2286100.002022-06-228313Budget
4772178.002022-08-228364Actual
29259385.002024-07-218314Actual
2947238.002024-07-218326Actual
2172143.002023-12-208373Actual
33172257.152024-10-218368Actual
16039230.002023-06-228367Actual
1223798.052023-02-198328Actual
37713304.122025-02-198328Actual
3789206.002022-07-228365Actual
31036117.782024-08-2183311Actual
2543634.802024-03-2183411Actual
2394218.002024-02-198326Actual
16781185.002023-07-228365Actual
2399677.002024-02-198346Actual
28581554.122024-06-218318Actual
4386100.002022-07-228328Budget
2549667.782024-03-2183611Actual
23609331.002024-02-198313Actual
1083126.842022-04-218368Actual
31837102.002024-09-208366Actual
32048254.122024-09-208368Actual
3627336.002025-01-208326Actual

Generated 2025-05-21 23:52:04.168 UTC