[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-258364Actual
16894106.002023-07-258336Actual
967050.002022-12-238356Budget
1191060.002023-02-228356Budget
1559360.002023-06-258373Actual
2996130.002022-06-258366Actual
22165225.002023-12-238367Actual
8081256.002022-11-258314Actual
37210471.002025-02-228314Actual
840955.002022-11-258326Actual
1765741.002023-08-258373Actual
3517780.002024-12-238346Actual
15059227.002023-05-258367Actual
23857163.002024-02-228365Actual
17777135.002023-08-258315Actual
391650.002022-07-258326Budget
2334841.192024-01-2383211Actual
1629111.002022-05-258316Actual
3071190.002024-08-248366Actual
578942.002022-09-248373Actual
245239.272024-02-2283112Actual
17530.002022-04-248373Actual
20987115.002023-11-258336Actual
13240200.002023-03-258367Budget
11969100.002023-02-228366Budget
5897133.002022-09-248364Actual
578840.002022-09-248373Budget
31217188.002024-08-2483612Actual
20662221.002023-11-258363Actual
255548.212024-03-2483112Actual
1959200.002022-05-258317Budget
896100.002022-04-248367Budget
182044.002022-05-258356Actual
3742339.002025-02-228326Actual
293859.002022-06-258356Actual
9478100.002022-12-238316Budget
6634135.932022-09-248328Actual
893780.002022-11-258368Budget
2807891.002024-06-248373Actual
30208155.642024-07-2483613Actual
21281169.272023-11-258368Actual
6507200.002022-09-248367Budget
3803323.102025-02-2283212Actual
1360291.002023-04-248373Actual
10845100.002023-01-238366Budget
27139104.002024-05-248316Actual
13427100.002023-03-258368Budget
35506146.512024-12-2383111Actual
94102.002022-04-248363Actual
2650746.502024-04-2383411Actual
19844135.002023-10-258365Actual
803330.002022-11-258373Budget
279529.002022-06-258326Actual
27549179.492024-05-2483111Actual
2535486.932024-03-2483111Actual
15621183.002023-06-258314Actual
2139456.082023-11-2583311Actual
36916151.832025-01-2383612Actual
3582581.962024-12-2383113Actual
6587200.002022-09-248318Budget
23822179.002024-02-228315Actual
16653246.002023-07-258314Actual
36478290.002025-01-238367Actual
1078560.002023-01-238356Budget
30300242.002024-08-248363Actual
9262196.002022-12-238364Actual
23729224.002024-02-228314Actual
2505134.002024-03-248356Actual
144089.272023-04-2483112Actual
19632220.002023-10-258363Actual
10457200.002023-01-238315Budget
31604279.002024-09-238315Actual
3653200.002022-07-258364Budget
795590.002022-11-258363Budget
32821144.002024-10-248316Actual
3290297.002024-10-248346Actual
13428191.992023-03-258368Actual
2154010.332023-11-2583112Actual
630751.002022-09-248356Actual
7755116.232022-10-258328Actual
326490.002022-06-258328Budget
25733213.002024-04-238363Actual
962377.002022-12-238346Actual
3603369.002025-01-238373Actual
13630167.002023-04-248314Actual
2843200.002022-06-258336Budget
15501408.002023-06-258313Actual
3284834.002024-10-248326Actual
39038127.362025-03-2583411Actual
122390.002022-05-258363Budget
2242453.952023-12-2383411Actual
27896234.592024-05-2483213Actual
2872951.822024-06-2483211Actual
21219395.032023-11-258318Actual
2837290.002024-06-248346Actual
20840177.002023-11-258315Actual
8879135.932022-11-258328Actual
223217.002022-04-248314Actual
1992936.002023-10-258326Actual
391764.002022-07-258326Actual
10318217.002023-01-238314Actual
21841194.002023-12-238315Actual
1549132.002022-05-258365Actual
26365222.302024-04-238368Actual
38686117.002025-03-258366Actual
3405262.002024-11-248356Actual
5136100.002022-08-258346Budget
742950.002022-10-258356Budget
11250100.002023-02-228313Budget
571183.002022-09-248363Actual
518360.002022-08-258356Budget
38546106.002025-03-258316Actual
17565397.002023-08-258313Actual
12565200.002023-03-258314Budget
976200.002022-04-248318Budget
33404101.822024-10-2483112Actual
1939228.422023-09-2483511Actual
26871282.002024-05-248363Actual
2890100.002022-06-258346Budget
2530147.002022-06-258364Actual
26244248.002024-04-238367Actual
16568211.002023-07-258363Actual
13177174.002023-03-258317Actual
279440.002022-06-258326Budget
2172143.002023-12-238373Actual
11639189.002023-02-228365Actual
33551148.622024-10-2483213Actual
29500153.002024-07-248336Actual
4338200.002022-07-258318Budget
35328296.002024-12-238367Actual
245502.892024-02-2283212Actual
21749196.002023-12-238314Actual
28844100.762024-06-2483611Actual
19225157.142023-09-248368Actual
7567264.002022-10-258317Actual
1461444.002023-05-258373Actual
9944200.002022-12-238318Budget
895143.002022-04-248367Actual
35648115.652024-12-2383611Actual
35096102.002024-12-238316Actual
2000943.002023-10-258356Actual
6214140.002022-09-248336Actual
25176221.002024-03-248367Actual
4913165.002022-08-258365Actual
11436200.002023-02-228314Budget
39277122.312025-03-2583113Actual
5976206.002022-09-248315Actual
2653411.402024-04-2383511Actual
3325869.912024-10-2483211Actual
6446200.002022-09-248317Budget
1493455.002023-05-258356Actual
36061480.002025-01-238314Actual
27604128.422024-05-2483311Actual
2746100.002022-06-258316Budget
26304542.002024-04-238318Actual
28233256.002024-06-248365Actual
4772178.002022-08-258364Actual
55346.002022-04-248326Actual
37001181.962025-01-2383213Actual
2716647.002024-05-248326Actual
23609331.002024-02-228313Actual
10738100.002023-01-238346Budget
3292850.002024-10-248356Actual
1138830.002023-02-228373Budget
2239746.502023-12-2383311Actual
24639372.002024-03-248313Actual
795490.002022-11-258363Actual
1064350.002023-01-238326Budget
3857360.002025-03-258326Actual
4914200.002022-08-258365Budget
11171100.002023-01-238368Budget
3833264.002025-03-258373Actual
23764167.002024-02-228364Actual
29294222.002024-07-248364Actual
505133.002022-04-248316Actual
3558884.802024-12-2383411Actual
3918556.082025-03-2583212Actual
7160157.002022-10-258365Actual
1772100.002022-05-258346Budget
27986398.002024-06-248313Actual
293750.002022-06-258356Budget
38360450.002025-03-258314Actual
7894100.002022-11-258313Budget
12847100.002023-03-258316Budget
3685596.512025-01-2383112Actual
33110425.332024-10-248318Actual
22725211.002024-01-238314Actual
616550.002022-09-248326Budget
1594778.002023-06-258366Actual
2875687.992024-06-2483311Actual
5896200.002022-09-248364Budget
2645343.312024-04-2383211Actual

Generated 2025-05-24 06:47:14.715 UTC