[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-188363Actual
34353215.662024-12-1883111Actual
38956160.342025-04-1883111Actual
38546106.002025-04-188316Actual
648100.002022-05-188346Budget
1111080.002023-02-168328Budget
39277122.312025-04-1883113Actual
13819108.002023-05-188316Actual
24264234.422024-03-178368Actual
2437735.872024-03-1783311Actual
2671974.942024-05-1783113Actual
1998369.002023-11-188346Actual
1222102.002022-06-188363Actual
2505134.002024-04-178356Actual
33853252.002024-12-188315Actual
23915113.002024-03-178316Actual
12109138.002023-03-188367Actual
31986478.362024-10-178318Actual
8610112.002022-12-198366Actual
1851216.722023-09-1883612Actual
3918556.082025-04-1883212Actual
38601155.002025-04-188336Actual
2139456.082023-12-1983311Actual
19957111.002023-11-188336Actual
691233.002022-11-188373Actual
3857360.002025-04-188326Actual
1559360.002023-07-198373Actual
6834103.002022-11-188363Actual
518464.002022-09-188356Actual
33583238.102024-11-1783613Actual
24639372.002024-04-178313Actual
1360291.002023-05-188373Actual
20099258.002023-11-188317Actual
8690200.002022-12-198317Budget
1629948.632023-07-1983411Actual
1990295.002023-11-188316Actual
10054164.722023-01-168368Actual
2237035.872024-01-1683211Actual
2872951.822024-07-1883211Actual
5461345.032022-09-188318Actual
7816108.662022-11-188368Actual
30923313.212024-09-178368Actual
188088.002022-06-188366Actual
896100.002022-05-188367Budget
17925125.002023-09-188336Actual
17071169.002023-08-188367Actual
35038195.002025-01-168365Actual
364172.002022-05-188315Actual
23857163.002024-03-178365Actual
24759220.002024-04-178314Actual
7706200.002022-11-188318Budget
5897133.002022-10-188364Actual
5837278.002022-10-188314Actual
1496779.002023-06-188366Actual
458474.002022-09-188363Actual
9202200.002023-01-168314Budget
6696149.572022-10-188368Actual
962280.002023-01-168346Budget
391764.002022-08-188326Actual
3556187.992025-01-1683311Actual
15117384.422023-06-188318Actual
3284834.002024-11-178326Actual
3331272.042024-11-1783411Actual
3833264.002025-04-188373Actual
3627336.002025-02-168326Actual
1488238.002022-06-188315Actual
1936540.122023-10-1883411Actual
2269787.002024-02-168373Actual
34100.002022-05-188313Budget
915530.002023-01-168373Budget
12706200.002023-04-188315Budget
3718290.002025-03-188373Actual
6961200.002022-11-188314Budget
2099260.182022-06-188318Actual
363200.002022-05-188315Budget
3213482.682024-10-1783211Actual
907690.002023-01-168363Budget
20220178.362023-11-188328Actual
11499200.002023-03-188364Budget
32515344.002024-11-178313Actual
2039349.702023-11-1883411Actual
4992116.002022-09-188316Actual
22130222.002024-01-168317Actual
9017127.002023-01-168313Actual
36153313.002025-02-168315Actual
30091173.102024-08-1783612Actual
36974164.412025-02-1683113Actual
3731200.002022-08-188315Budget
1223798.052023-03-188328Actual
6507200.002022-10-188367Budget
11969100.002023-03-188366Budget
10844115.002023-02-168366Actual
1727726.292023-08-1883211Actual
1842148.632023-09-1883611Actual
32248101.822024-10-1783611Actual
38395235.002025-04-188364Actual
2144811.402023-12-1983511Actual
630860.002022-10-188356Budget
19225157.142023-10-188368Actual
14141137.452023-05-188328Actual
35386466.242025-01-168318Actual
19751116.002023-11-188364Actual
195106.082023-10-1883212Actual
466342.002022-09-188373Actual
21783103.002024-01-168364Actual
6366100.002022-10-188366Budget
16653246.002023-08-188314Actual
1726150.002022-06-188336Actual
27692126.292024-06-1783611Actual
3906515.652025-04-1883511Actual
3328576.292024-11-1783311Actual
1624511.402023-07-1983211Actual
16004256.002023-07-198317Actual
4851200.002022-09-188315Budget
5836280.002022-10-188314Budget
423140.002022-05-188365Actual
34790375.002025-01-168313Actual
10133121.002023-02-168313Actual
12377100.002023-04-188313Budget
7020162.002022-11-188364Actual
1196893.002023-03-188366Actual
2458212.462024-03-1783612Actual
33138210.182024-11-178328Actual
177398.002022-06-188346Actual
5460200.002022-09-188318Budget
3148387.002024-10-178373Actual
31155128.422024-09-1783112Actual
18569419.002023-10-188313Actual
12298100.002023-03-188368Budget
1131180.002023-03-188363Budget
2549667.782024-04-1783611Actual
1078668.002023-02-168356Actual
6508180.002022-10-188367Actual
15656141.002023-07-198364Actual
977273.812022-05-188318Actual
2031186.932023-11-1883111Actual
3591245.002022-08-188314Actual
2692895.002024-06-178373Actual
27491211.692024-06-178368Actual
1289550.002023-04-188326Budget
11498169.002023-03-188364Actual
15059227.002023-06-188367Actual
850580.002022-12-198346Budget
2648049.702024-05-1783311Actual
29445112.002024-08-178316Actual
1523780.552023-06-1883111Actual
13543250.002023-05-188363Actual
3177881.002024-10-178346Actual
11578204.002023-03-188315Actual
17600237.002023-09-188363Actual
21161178.002023-12-198367Actual
37536118.002025-03-188366Actual
1243976.002023-04-188363Actual
2432260.332024-03-1783111Actual
3635370.002025-02-168356Actual
3688324.162025-02-1683212Actual
29735479.882024-08-178318Actual
38275211.002025-04-188363Actual
34910451.002025-01-168314Actual
29797261.692024-08-178368Actual
4260200.002022-08-188367Budget
1847911.402023-09-1883112Actual
17777135.002023-09-188315Actual
11816137.002023-03-188336Actual
1730435.872023-08-1883311Actual
7336138.002022-11-188336Actual
2807891.002024-07-188373Actual
9399200.002023-01-168365Budget
2301767.002024-02-168356Actual
13508341.002023-05-188313Actual
33887271.002024-12-188365Actual
17036237.002023-08-188317Actual
12565200.002023-04-188314Budget
3443594.382024-12-1883411Actual
3790200.002022-08-188365Budget
32728293.002024-11-178315Actual
4772178.002022-09-188364Actual
11436200.002023-03-188314Budget
32398139.852024-10-1783113Actual
1797736.002023-09-188356Actual
2494476.002024-04-178316Actual
39157128.422025-04-1883112Actual
5509100.002022-09-188328Budget
23729224.002024-03-178314Actual
223217.002022-05-188314Actual
35648115.652025-01-1683611Actual
37627303.002025-03-188367Actual
167640.002022-06-188326Budget
33110425.332024-11-178318Actual
795490.002022-12-198363Actual
20134160.002023-11-188367Actual
15749163.002023-07-198365Actual

Generated 2025-06-17 04:18:46.478 UTC