[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-0183112Actual
3732167.002022-08-038315Actual
36301144.002025-02-018336Actual
23142257.002024-02-018367Actual
1890139.002023-10-038326Actual
19809163.002023-11-038315Actual
354340.002022-08-038373Actual
14557237.002023-06-038363Actual
5975200.002022-10-038315Budget
20782145.002023-12-048364Actual
33138210.182024-11-028328Actual
24793104.002024-04-028364Actual
3265114.722022-07-048328Actual
8080200.002022-12-048314Budget
23228152.602024-02-018328Actual
37747296.542025-03-038368Actual
9806200.002023-01-018317Budget
25698293.002024-05-028313Actual
9263200.002023-01-018364Budget
1496779.002023-06-038366Actual
24674223.002024-04-028363Actual
12298100.002023-03-038368Budget
35293356.002025-01-018317Actual
32248101.822024-10-0283611Actual
1289550.002023-04-038326Budget
18816185.002023-10-038365Actual
32458141.612024-10-0283613Actual
3862777.002025-04-038346Actual
2648049.702024-05-0283311Actual
1931114.592023-10-0383211Actual
29763213.212024-08-028328Actual
38183266.172025-03-0383613Actual
636779.002022-10-038366Actual
1594778.002023-07-048366Actual
2147151.082022-06-038328Actual
12705215.002023-04-038315Actual
2352010.332024-02-0183112Actual
7568200.002022-11-038317Budget
2561310.332024-04-0283612Actual
9341163.002023-01-018315Actual
6037164.002022-10-038365Actual
6213100.002022-10-038336Budget
17719137.002023-09-038364Actual
2042028.422023-11-0383511Actual
2546326.292024-04-0283511Actual
3591245.002022-08-038314Actual
13366146.542023-04-038328Actual
2207158.662022-06-038368Actual
18929105.002023-10-038336Actual
29294222.002024-08-028364Actual
1019380.002023-02-018363Budget
27491211.692024-06-028368Actual
13319200.002023-04-038318Budget
205128.212023-11-0383112Actual
13630167.002023-05-038314Actual
795590.002022-12-048363Budget
24111251.002024-03-028317Actual
2245784.802024-01-0183611Actual
781580.002022-11-038368Budget
35767225.232025-01-0183612Actual
9575138.002023-01-018336Actual
20627372.002023-12-048313Actual
1727726.292023-08-0383211Actual
10739117.002023-02-018346Actual
3742339.002025-03-038326Actual
34262281.392024-12-038328Actual
1349217.002022-06-038314Actual
22223295.032024-01-018318Actual
25733213.002024-05-028363Actual
775490.002022-11-038328Budget
24851143.002024-04-028315Actual
21630312.002024-01-018313Actual
3833264.002025-04-038373Actual
38067225.232025-03-0383612Actual
738393.002022-11-038346Actual
1488238.002022-06-038315Actual
10515146.002023-02-018365Actual
255548.212024-04-0283112Actual
1838711.402023-09-0383511Actual
803330.002022-12-048373Budget
2671974.942024-05-0283113Actual
5508160.182022-09-038328Actual
12626182.002023-04-038364Actual
10595120.002023-02-018316Actual
181950.002022-06-038356Budget
5381200.002022-09-038367Budget
279440.002022-07-048326Budget
5090100.002022-09-038336Budget
2727997.002024-06-028366Actual
7335100.002022-11-038336Budget
3221536.932024-10-0283511Actual
601200.002022-05-038336Budget
37303301.002025-03-038315Actual
3517780.002025-01-018346Actual
2955256.002024-08-028356Actual
466240.002022-09-038373Budget
2020100.002022-06-038367Budget
6446200.002022-10-038317Budget
21664232.002024-01-018363Actual
2473285.002022-07-048314Actual
2099260.182022-06-038318Actual
6260100.002022-10-038346Budget
6117100.002022-10-038316Budget
7895114.002022-12-048313Actual
22725211.002024-02-018314Actual
245502.892024-03-0283212Actual
12943128.002023-04-038336Actual
1523780.552023-06-0383111Actual
38360450.002025-04-038314Actual
3558884.802025-01-0183411Actual
13177174.002023-04-038317Actual
3561518.842025-01-0183511Actual
3750371.002025-03-038356Actual
36598219.272025-02-018368Actual
2033925.232023-11-0383211Actual
23609331.002024-03-028313Actual
458580.002022-09-038363Budget
8831231.392022-12-048318Actual
2473142.002024-04-028373Actual
2650746.502024-05-0283411Actual
16039230.002023-07-048367Actual
8220200.002022-12-048315Budget
3216192.252024-10-0283311Actual
1164100.002022-06-038313Budget
3137138.002022-07-048367Actual
6635100.002022-10-038328Budget
21841194.002024-01-018315Actual
21783103.002024-01-018364Actual
223217.002022-05-038314Actual
29855184.812024-08-0283111Actual
28346163.002024-07-038336Actual
3590280.002022-08-038314Budget
22640202.002024-02-018363Actual
855250.002022-12-048356Budget
1535377.362023-06-0383611Actual
18604202.002023-10-038363Actual
35448257.152025-01-018368Actual
31894371.002024-10-028317Actual
31546240.002024-10-028364Actual
26365222.302024-05-028368Actual
3898473.102025-04-0383211Actual
29910110.342024-08-0283311Actual
38546106.002025-04-038316Actual
2609200.002022-07-048315Budget
2609156.002024-05-028346Actual
25234367.752024-04-028318Actual
34408101.822024-12-0383311Actual
3789206.002022-08-038365Actual
2543634.802024-04-0283411Actual
742950.002022-11-038356Budget
2807891.002024-07-038373Actual
37805136.932025-03-0383111Actual
15117384.422023-06-038318Actual
7159200.002022-11-038365Budget
10983178.002023-02-018367Actual
513765.002022-09-038346Actual
177398.002022-06-038346Actual
15145143.512023-06-038328Actual
28643214.722024-07-038368Actual
35038195.002025-01-018365Actual
16746185.002023-08-038315Actual
27081195.002024-06-028365Actual
195106.082023-10-0383212Actual
2293721.002024-02-018326Actual
3458243.312024-12-0383212Actual
8219184.002022-12-048315Actual
23915113.002024-03-028316Actual
11578204.002023-03-038315Actual
2204043.002024-01-018356Actual
3857360.002025-04-038326Actual
691330.002022-11-038373Budget
55346.002022-05-038326Actual
32425224.062024-10-0283213Actual
38453253.002025-04-038315Actual
20874181.002023-12-048365Actual
1429051.822023-05-0383311Actual
1025134.422022-05-038328Actual
4851200.002022-09-038315Budget
22818173.002024-02-018315Actual
3331272.042024-11-0283411Actual
423140.002022-05-038365Actual
1772100.002022-06-038346Budget
16653246.002023-08-038314Actual
2355212.462024-02-0183612Actual
22130222.002024-01-018317Actual
28844100.762024-07-0383611Actual
2103958.002023-12-048356Actual
2952688.002024-08-028346Actual
976200.002022-05-038318Budget
30803276.002024-09-028367Actual
977273.812022-05-038318Actual
3865375.002025-04-038356Actual

Generated 2025-06-03 02:53:14.104 UTC