[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 512  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-06-078363Actual
31217188.002024-09-0683612Actual
1251647.002023-04-078373Actual
34262281.392024-12-078328Actual
24793104.002024-04-068364Actual
1866147.002023-10-078373Actual
31511423.002024-10-068314Actual
10923197.002023-02-058317Actual
28581554.122024-07-078318Actual
12048187.002023-03-078317Actual
458474.002022-09-078363Actual
279529.002022-07-088326Actual
6213100.002022-10-078336Budget
29855184.812024-08-0683111Actual
1186286.002023-03-078346Actual
37245317.002025-03-078364Actual
3397240.002024-12-078326Actual
9342200.002023-01-058315Budget
2615066.002024-05-068366Actual
326490.002022-07-088328Budget
34825224.002025-01-058363Actual
1628100.002022-06-078316Budget
37747296.542025-03-078368Actual
24145188.002024-03-068367Actual
34733141.612024-12-0783613Actual
24759220.002024-04-068314Actual
22165225.002024-01-058367Actual
1933822.042023-10-0783311Actual
36246150.002025-02-058316Actual
23644182.002024-03-068363Actual
26365222.302024-05-068368Actual
1789732.002023-09-078326Actual
34496167.782024-12-0783611Actual
6634135.932022-10-078328Actual
1591457.002023-07-088356Actual
30923313.212024-09-068368Actual
22284158.662024-01-058368Actual
976200.002022-05-078318Budget
34353215.662024-12-0783111Actual
12376124.002023-04-078313Actual
21749196.002024-01-058314Actual
1730435.872023-08-0783311Actual
2340252.892024-02-0583411Actual
15862115.002023-07-088336Actual
37947123.102025-03-0783611Actual
23729224.002024-03-068314Actual
1303860.002023-04-078356Budget
3868100.002022-08-078316Budget
30513241.002024-09-068365Actual
12377100.002023-04-078313Budget
1627236.932023-07-0883311Actual
2346266.722024-02-0583611Actual
34554110.342024-12-0783112Actual
12047200.002023-03-078317Budget
24231169.272024-03-068328Actual
1890139.002023-10-078326Actual
32961129.002024-11-068366Actual
1027130.002023-02-058373Budget
25141306.002024-04-068317Actual
15501408.002023-07-088313Actual
3059860.002024-09-068326Actual
1549132.002022-06-078365Actual
2193376.002024-01-058316Actual
1409100.002022-06-078364Budget
38453253.002025-04-078315Actual
2237035.872024-01-0583211Actual
19163437.452023-10-078318Actual
25915234.002024-05-068315Actual
1461444.002023-06-078373Actual
11578204.002023-03-078315Actual
12627200.002023-04-078364Budget
7099200.002022-11-078315Budget
11250100.002023-03-078313Budget
12109138.002023-03-078367Actual
1928381.612023-10-0783111Actual
35648115.652025-01-0583611Actual
29797261.692024-08-068368Actual
21161178.002023-12-088367Actual
1164100.002022-06-078313Budget
31928311.002024-10-068367Actual
952660.002023-01-058326Budget
38864179.872025-04-078328Actual
10739117.002023-02-058346Actual
6038200.002022-10-078365Budget
10515146.002023-02-058365Actual
188088.002022-06-078366Actual
37090436.002025-03-078313Actual
1349217.002022-06-078314Actual
39099147.572025-04-0783611Actual
19844135.002023-11-078365Actual
27896234.592024-06-0683213Actual
21783103.002024-01-058364Actual
1529233.742023-06-0783311Actual
5509100.002022-09-078328Budget
13240200.002023-04-078367Budget
5896200.002022-10-078364Budget
35414217.752025-01-058328Actual
1303777.002023-04-078356Actual
3216200.002022-07-088318Budget
5569100.002022-09-078368Budget
2777827.362024-06-0683212Actual
3065271.002024-09-068346Actual
28701185.872024-07-0783111Actual
1959200.002022-06-078317Budget
3783332.672025-03-0783211Actual
4773200.002022-09-078364Budget
962280.002023-01-058346Budget
6116107.002022-10-078316Actual
2668200.002022-07-088365Budget
2891101.002022-07-088346Actual
743039.002022-11-078356Actual
10054164.722023-01-058368Actual
10319200.002023-02-058314Budget
29735479.882024-08-068318Actual
907786.002023-01-058363Actual
31752143.002024-10-068336Actual
38360450.002025-04-078314Actual
11719100.002023-03-078316Budget
2399677.002024-03-068346Actual
35767225.232025-01-0583612Actual
2610200.002022-07-088315Actual
28198264.002024-07-078315Actual
1196893.002023-03-078366Actual
12298100.002023-03-078368Budget
2293721.002024-02-058326Actual
1526513.532023-06-0783211Actual
2881022.042024-07-0783511Actual
1583420.002023-07-088326Actual
17530.002022-05-078373Actual
28643214.722024-07-078368Actual
2301767.002024-02-058356Actual
37477102.002025-03-078346Actual
8690200.002022-12-088317Budget
21247195.022023-12-088328Actual
38956160.342025-04-0783111Actual
10132100.002023-02-058313Budget
16159234.422023-07-088368Actual
28844100.762024-07-0783611Actual
27692126.292024-06-0683611Actual
29971116.722024-08-0683611Actual
2662714.592024-05-0683112Actual
39038127.362025-04-0783411Actual
122390.002022-06-078363Budget
33172257.152024-11-068368Actual
8610112.002022-12-088366Actual
27429429.882024-06-068318Actual
2019151.002022-06-078367Actual
35386466.242025-01-058318Actual
1727726.292023-08-0783211Actual
14141137.452023-05-078328Actual
2033925.232023-11-0783211Actual
850580.002022-12-088346Budget
35096102.002025-01-058316Actual
35151132.002025-01-058336Actual
32728293.002024-11-068315Actual
1851216.722023-09-0783612Actual
1392651.002023-05-078356Actual
2287139.002022-07-088313Actual
32515344.002024-11-068313Actual
332490.002022-07-088368Budget
39304231.082025-04-0783213Actual
1395988.002023-05-078366Actual
10594100.002023-02-058316Budget
8611100.002022-12-088366Budget
1833337.992023-09-0783311Actual
36974164.412025-02-0583113Actual
1493455.002023-06-078356Actual
18159288.972023-09-078318Actual
2405467.002024-03-068366Actual
38898237.452025-04-078368Actual
7238136.002022-11-078316Actual
20840177.002023-12-088315Actual
27491211.692024-06-068368Actual
23609331.002024-03-068313Actual
195106.082023-10-0783212Actual
8140200.002022-12-088364Budget
346479.002022-08-078363Actual
5136100.002022-09-078346Budget
3676543.312025-02-0583511Actual
34176222.002024-12-078367Actual
3408492.002024-12-078366Actual
2352010.332024-02-0583112Actual
2727997.002024-06-068366Actual
37536118.002025-03-078366Actual
19751116.002023-11-078364Actual
2394218.002024-03-068326Actual
1842148.632023-09-0783611Actual
5090100.002022-09-078336Budget
13427100.002023-04-078368Budget
3075200.002022-07-088317Budget

Generated 2025-06-07 02:21:58.056 UTC