[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-228346Actual
8219184.002022-11-238315Actual
30768358.002024-08-228317Actual
7567264.002022-10-238317Actual
2254817.782023-12-2183612Actual
504151.002022-08-238326Actual
37338248.002025-02-208365Actual
1485436.002023-05-238326Actual
9202200.002022-12-218314Budget
279440.002022-06-238326Budget
4525113.002022-08-238313Actual
9203253.002022-12-218314Actual
19163437.452023-09-228318Actual
1526513.532023-05-2383211Actual
781580.002022-10-238368Budget
518464.002022-08-238356Actual
1795156.002023-08-238346Actual
3402694.002024-11-228346Actual
15179166.242023-05-238368Actual
3750371.002025-02-208356Actual
17600237.002023-08-238363Actual
26065100.002024-04-218336Actual
5509100.002022-08-238328Budget
18604202.002023-09-228363Actual
31986478.362024-09-218318Actual
28523247.002024-06-228367Actual
2952688.002024-07-228346Actual
13508341.002023-04-228313Actual
9805223.002022-12-218317Actual
35648115.652024-12-2183611Actual
9993196.542022-12-218328Actual
850479.002022-11-238346Actual
775490.002022-10-238328Budget
34000144.002024-11-228336Actual
33404101.822024-10-2283112Actual
24111251.002024-02-208317Actual
3966136.002022-07-238336Actual
35942308.002025-01-218313Actual
37090436.002025-02-208313Actual
4914200.002022-08-238365Budget
10319200.002023-01-218314Budget
1482792.002023-05-238316Actual
6116107.002022-09-228316Actual
32728293.002024-10-228315Actual
11251158.002023-02-208313Actual
2727997.002024-05-228366Actual
7706200.002022-10-238318Budget
346479.002022-07-238363Actual
3965100.002022-07-238336Budget
31928311.002024-09-218367Actual
2355212.462024-01-2183612Actual
12565200.002023-03-238314Budget
893780.002022-11-238368Budget
3561518.842024-12-2183511Actual
2136734.802023-11-2383211Actual
2020100.002022-05-238367Budget
2337545.442024-01-2183311Actual
32188108.212024-09-2183411Actual
18187135.932023-08-238328Actual
24886147.002024-03-228365Actual
27986398.002024-06-228313Actual
11498169.002023-02-208364Actual
1025134.422022-04-228328Actual
9575138.002022-12-218336Actual
108490.002022-04-228368Budget
13366146.542023-03-238328Actual
2239746.502023-12-2183311Actual
1251647.002023-03-238373Actual
64984.002022-04-228346Actual
2305095.002024-01-218366Actual
504100.002022-04-228316Budget
5089118.002022-08-238336Actual
2831834.002024-06-228326Actual
4913165.002022-08-238365Actual
37747296.542025-02-208368Actual
855172.002022-11-238356Actual
164189.272023-06-2383112Actual
12109138.002023-02-208367Actual
1726150.002022-05-238336Actual
2786978.452024-05-2283113Actual
1409100.002022-05-238364Budget
3790200.002022-07-238365Budget
1064350.002023-01-218326Budget
2440453.952024-02-2083411Actual
12846109.002023-03-238316Actual
2601062.002024-04-218316Actual
35976233.002025-01-218363Actual
17129314.722023-07-238318Actual
2881022.042024-06-2283511Actual
1931114.592023-09-2283211Actual
102490.002022-04-228328Budget
6775155.002022-10-238313Actual
8281140.002022-11-238365Actual
7816108.662022-10-238368Actual
28021254.002024-06-228363Actual
9806200.002022-12-218317Budget
18781131.002023-09-228315Actual
28140242.002024-06-228364Actual
28198264.002024-06-228315Actual
1243976.002023-03-238363Actual
2505134.002024-03-228356Actual
1531950.762023-05-2383411Actual
293859.002022-06-238356Actual
39277122.312025-03-2383113Actual
1138830.002023-02-208373Budget
962280.002022-12-218346Budget
34234466.242024-11-228318Actual
3118344.382024-08-2283212Actual
24851143.002024-03-228315Actual
1887474.002023-09-228316Actual
10133121.002023-01-218313Actual
17812167.002023-08-238365Actual
1303860.002023-03-238356Budget
18159288.972023-08-238318Actual
3652157.002022-07-238364Actual
23609331.002024-02-208313Actual
1549132.002022-05-238365Actual
12767126.002023-03-238365Actual
22130222.002023-12-218317Actual
26244248.002024-04-218367Actual
3458243.312024-11-2283212Actual
3685596.512025-01-2183112Actual
3292850.002024-10-228356Actual
2405467.002024-02-208366Actual
2234281.612023-12-2183111Actual
4259167.002022-07-238367Actual
12189200.002023-02-208318Budget
21247195.022023-11-238328Actual
13428191.992023-03-238368Actual
7021200.002022-10-238364Budget
14734194.002023-05-238315Actual
18929105.002023-09-228336Actual
32763282.002024-10-228365Actual
466240.002022-08-238373Budget
3005725.232024-07-2283212Actual
1959200.002022-05-238317Budget
2144811.402023-11-2383511Actual
1165142.002022-05-238313Actual
505133.002022-04-228316Actual
8141175.002022-11-238364Actual
6587200.002022-09-228318Budget
7335100.002022-10-238336Budget
2157314.592023-11-2383612Actual
391650.002022-07-238326Budget
5321200.002022-08-238317Budget
245239.272024-02-2083112Actual
32398139.852024-09-2183113Actual
3075200.002022-06-238317Budget
19225157.142023-09-228368Actual
11640100.002023-02-208365Budget
13319200.002023-03-238318Budget
1725200.002022-05-238336Budget
26836345.002024-05-228313Actual
10054164.722022-12-218368Actual
34825224.002024-12-218363Actual
34176222.002024-11-228367Actual
20747241.002023-11-238314Actual
32550209.002024-10-228363Actual
14557237.002023-05-238363Actual
32306124.172024-09-2183112Actual
34945290.002024-12-218364Actual
29082155.642024-06-2283613Actual
616453.002022-09-228326Actual
17925125.002023-08-238336Actual
11111143.512023-01-218328Actual
3373276.002024-11-228373Actual
39304231.082025-03-2383213Actual
37125292.002025-02-208363Actual
10595120.002023-01-218316Actual
15807100.002023-06-238316Actual
234674.002022-06-238363Actual
2004278.002023-10-238366Actual
6774100.002022-10-238313Budget
30981148.632024-08-2283111Actual
16688124.002023-07-238364Actual
205395.012023-10-2383212Actual
2437735.872024-02-2083311Actual
37627303.002025-02-208367Actual
855250.002022-11-238356Budget
1629948.632023-06-2383411Actual
24759220.002024-03-228314Actual
23764167.002024-02-208364Actual
29352293.002024-07-228315Actual
3071190.002024-08-228366Actual
3688324.162025-01-2183212Actual
29022122.312024-06-2283113Actual
6260100.002022-09-228346Budget
12047200.002023-02-208317Budget
4851200.002022-08-238315Budget
1866147.002023-09-228373Actual
35448257.152024-12-218368Actual
1490864.002023-05-238346Actual

Generated 2025-05-22 07:23:57.517 UTC