[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-11-068356Actual
282165.002022-05-078364Actual
26779162.662024-05-0683613Actual
6366100.002022-10-078366Budget
1243880.002023-04-078363Budget
2057015.652023-11-0783612Actual
3265114.722022-07-088328Actual
648100.002022-05-078346Budget
13427100.002023-04-078368Budget
3750371.002025-03-078356Actual
1800983.002023-09-078366Actual
850580.002022-12-088346Budget
2305095.002024-02-058366Actual
17129314.722023-08-078318Actual
32458141.612024-10-0683613Actual
37303301.002025-03-078315Actual
12944100.002023-04-078336Budget
19809163.002023-11-078315Actual
34262281.392024-12-078328Actual
12990112.002023-04-078346Actual
15621183.002023-07-088314Actual
11063200.002023-02-058318Budget
1890139.002023-10-078326Actual
893780.002022-12-088368Budget
571080.002022-10-078363Budget
31752143.002024-10-068336Actual
504050.002022-09-078326Budget
1482792.002023-06-078316Actual
35328296.002025-01-058367Actual
4339219.272022-08-078318Actual
2458212.462024-03-0683612Actual
26365222.302024-05-068368Actual
37396116.002025-03-078316Actual
9016100.002023-01-058313Budget
616453.002022-10-078326Actual
2293721.002024-02-058326Actual
1842148.632023-09-0783611Actual
1544416.722023-06-0783612Actual
24111251.002024-03-068317Actual
2196031.002024-01-058326Actual
518360.002022-09-078356Budget
2103958.002023-12-088356Actual
11863100.002023-03-078346Budget
38743397.002025-04-078317Actual
18689220.002023-10-078314Actual
976200.002022-05-078318Budget
2502566.002024-04-068346Actual
9865139.002023-01-058367Actual
2609200.002022-07-088315Budget
1750816.722023-08-0783612Actual
188088.002022-06-078366Actual
2144811.402023-12-0883511Actual
1176650.002023-03-078326Budget
3803323.102025-03-0783212Actual
571183.002022-10-078363Actual
2843200.002022-07-088336Budget
122390.002022-06-078363Budget
34945290.002025-01-058364Actual
27429429.882024-06-068318Actual
1019380.002023-02-058363Budget
34353215.662024-12-0783111Actual
25176221.002024-04-068367Actual
10318217.002023-02-058314Actual
1733156.082023-08-0783411Actual
29387231.002024-08-068365Actual
10739117.002023-02-058346Actual
11499200.002023-03-078364Budget
28902126.292024-07-0783112Actual
31426215.002024-10-068363Actual
37593353.002025-03-078317Actual
915530.002023-01-058373Budget
7239100.002022-11-078316Budget
24759220.002024-04-068314Actual
12943128.002023-04-078336Actual
27929243.362024-06-0683613Actual
518464.002022-09-078356Actual
35096102.002025-01-058316Actual
424200.002022-05-078365Budget
3688324.162025-02-0583212Actual
1387484.002023-05-078336Actual
4913165.002022-09-078365Actual
234790.002022-07-088363Budget
332490.002022-07-088368Budget
3517780.002025-01-058346Actual
2432260.332024-03-0683111Actual
11816137.002023-03-078336Actual
29049232.842024-07-0783213Actual
1797736.002023-09-078356Actual
225155.012024-01-0583112Actual
1223680.002023-03-078328Budget
279529.002022-07-088326Actual
3005725.232024-08-0683212Actual
12188245.032023-03-078318Actual
3059860.002024-09-068326Actual
5089118.002022-09-078336Actual
728660.002022-11-078326Budget
36153313.002025-02-058315Actual
12189200.002023-03-078318Budget
2662714.592024-05-0683112Actual
26304542.002024-05-068318Actual
27139104.002024-06-068316Actual
9944200.002023-01-058318Budget
364172.002022-05-078315Actual
2101379.002023-12-088346Actual
27491211.692024-06-068368Actual
11577200.002023-03-078315Budget
1196893.002023-03-078366Actual
7099200.002022-11-078315Budget
29139397.002024-08-068313Actual
17430.002022-05-078373Budget
12768100.002023-04-078365Budget
754107.002022-05-078366Actual
803330.002022-12-088373Budget
24999121.002024-04-068336Actual
16039230.002023-07-088367Actual
2747110.002022-07-088316Actual
2245784.802024-01-0583611Actual
22640202.002024-02-058363Actual
5648100.002022-10-078313Budget
36536551.092025-02-058318Actual
37685454.122025-03-078318Actual
22223295.032024-01-058318Actual
20747241.002023-12-088314Actual
25915234.002024-05-068315Actual
34701171.432024-12-0783213Actual
26332231.392024-05-068328Actual
22165225.002024-01-058367Actual
4260200.002022-08-078367Budget
3627336.002025-02-058326Actual
20987115.002023-12-088336Actual
3397240.002024-12-078326Actual
2346266.722024-02-0583611Actual
10923197.002023-02-058317Actual
21988122.002024-01-058336Actual
15656141.002023-07-088364Actual
1933822.042023-10-0783311Actual
1138830.002023-03-078373Budget
31837102.002024-10-068366Actual
616550.002022-10-078326Budget
21664232.002024-01-058363Actual
7021200.002022-11-078364Budget
33110425.332024-11-068318Actual
2148251.822023-12-0883611Actual
354340.002022-08-078373Actual
8282200.002022-12-088365Budget
1138921.002023-03-078373Actual
9945361.692023-01-058318Actual
1526513.532023-06-0783211Actual
12377100.002023-04-078313Budget
1851216.722023-09-0783612Actual
2807891.002024-07-078373Actual
13724203.002023-05-078315Actual
38395235.002025-04-078364Actual
6446200.002022-10-078317Budget
3632790.002025-02-058346Actual
19225157.142023-10-078368Actual
20874181.002023-12-088365Actual
19163437.452023-10-078318Actual
1019289.002023-02-058363Actual
1078668.002023-02-058356Actual
34790375.002025-01-058313Actual
855172.002022-12-088356Actual
775490.002022-11-078328Budget
33945133.002024-12-078316Actual
3790200.002022-08-078365Budget
38836470.792025-04-078318Actual
27457317.752024-06-068328Actual
27194150.002024-06-068336Actual
504100.002022-05-078316Budget
22965103.002024-02-058336Actual
1697998.002023-08-078366Actual
29585102.002024-08-068366Actual
466342.002022-09-078373Actual
23644182.002024-03-068363Actual
2727997.002024-06-068366Actual
30478264.002024-09-068315Actual
1895555.002023-10-078346Actual
1591457.002023-07-088356Actual
1866147.002023-10-078373Actual
29445112.002024-08-068316Actual
4121100.002022-08-078366Budget
37887120.972025-03-0783411Actual
1349217.002022-06-078314Actual
1429051.822023-05-0783311Actual
1898141.002023-10-078356Actual
21126195.002023-12-088317Actual
13543250.002023-05-078363Actual
23142257.002024-02-058367Actual
3067858.002024-09-068356Actual
11437260.002023-03-078314Actual
30626120.002024-09-068336Actual
505133.002022-05-078316Actual

Generated 2025-06-06 03:21:24.703 UTC