[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002024-01-168315Actual
2237035.872024-01-1683211Actual
29585102.002024-08-178366Actual
27194150.002024-06-178336Actual
13177174.002023-04-188317Actual
14734194.002023-06-188315Actual
10132100.002023-02-168313Budget
25296187.452024-04-178368Actual
33404101.822024-11-1783112Actual
1025134.422022-05-188328Actual
4339219.272022-08-188318Actual
13318288.972023-04-188318Actual
27081195.002024-06-178365Actual
3582581.962025-01-1683113Actual
22818173.002024-02-168315Actual
32876130.002024-11-178336Actual
3590280.002022-08-188314Budget
2603721.002024-05-178326Actual
24999121.002024-04-178336Actual
11640100.002023-03-188365Budget
7335100.002022-11-188336Budget
7159200.002022-11-188365Budget
29259385.002024-08-178314Actual
2996130.002022-07-198366Actual
3148387.002024-10-178373Actual
39304231.082025-04-1883213Actual
1898141.002023-10-188356Actual
33551148.622024-11-1783213Actual
10379200.002023-02-168364Budget
24639372.002024-04-178313Actual
2890100.002022-07-198346Budget
39337213.542025-04-1883613Actual
26209320.002024-05-178317Actual
36564217.752025-02-168328Actual
23644182.002024-03-178363Actual
1847911.402023-09-1883112Actual
2650746.502024-05-1783411Actual
279529.002022-07-198326Actual
4121100.002022-08-188366Budget
2342914.592024-02-1683511Actual
26990240.002024-06-178364Actual
4199200.002022-08-188317Budget
1629111.002022-06-188316Actual
8080200.002022-12-198314Budget
24674223.002024-04-178363Actual
1544416.722023-06-1883612Actual
20220178.362023-11-188328Actual
8830200.002022-12-198318Budget
2997100.002022-07-198366Budget
728763.002022-11-188326Actual
754107.002022-05-188366Actual
3732167.002022-08-188315Actual
1890139.002023-10-188326Actual
36536551.092025-02-168318Actual
22760121.002024-02-168364Actual
3869129.002022-08-188316Actual
20874181.002023-12-198365Actual
4012100.002022-08-188346Budget
12297129.872023-03-188368Actual
6507200.002022-10-188367Budget
2305095.002024-02-168366Actual
7894100.002022-12-198313Budget
35706134.802025-01-1683112Actual
38488293.002025-04-188365Actual
1733156.082023-08-1883411Actual
24886147.002024-04-178365Actual
2540932.672024-04-1783311Actual
24111251.002024-03-178317Actual
29022122.312024-07-1883113Actual
738393.002022-11-188346Actual
952660.002023-01-168326Budget
37033157.402025-02-1683613Actual
1392651.002023-05-188356Actual
3443594.382024-12-1883411Actual
245239.272024-03-1783112Actual
19809163.002023-11-188315Actual
38864179.872025-04-188328Actual
28964153.952024-07-1883612Actual
38453253.002025-04-188315Actual
1496779.002023-06-188366Actual
14175167.752023-05-188368Actual
1901394.002023-10-188366Actual
34616197.572024-12-1883612Actual
34353215.662024-12-1883111Actual
630860.002022-10-188356Budget
8140200.002022-12-198364Budget
26836345.002024-06-178313Actual
15714146.002023-07-198315Actual
1960190.002022-06-188317Actual
26365222.302024-05-178368Actual
2952688.002024-08-178346Actual
616550.002022-10-188326Budget
32048254.122024-10-178368Actual
18220210.182023-09-188368Actual
29855184.812024-08-1783111Actual
23764167.002024-03-178364Actual
24231169.272024-03-178328Actual
36301144.002025-02-168336Actual
1111080.002023-02-168328Budget
13098100.002023-04-188366Budget
164189.272023-07-1983112Actual
326490.002022-07-198328Budget
6037164.002022-10-188365Actual
3857360.002025-04-188326Actual
6213100.002022-10-188336Budget
2204043.002024-01-168356Actual
3127587.222024-09-1783113Actual
25855187.002024-05-178364Actual
21161178.002023-12-198367Actual
3898473.102025-04-1883211Actual
3071190.002024-09-178366Actual
578840.002022-10-188373Budget
1078560.002023-02-168356Budget
17129314.722023-08-188318Actual
2172143.002024-01-168373Actual
2355212.462024-02-1683612Actual
34945290.002025-01-168364Actual
1395988.002023-05-188366Actual
2242453.952024-01-1683411Actual
1692072.002023-08-188346Actual
12847100.002023-04-188316Budget
12188245.032023-03-188318Actual
1191060.002023-03-188356Budget
9866200.002023-01-168367Budget
8752169.002022-12-198367Actual
26746227.572024-05-1783213Actual
35885162.662025-01-1683613Actual
2878396.512024-07-1883411Actual
37713304.122025-03-188328Actual
30571125.002024-09-178316Actual
1387484.002023-05-188336Actual
3868100.002022-08-188316Budget
32728293.002024-11-178315Actual
39038127.362025-04-1883411Actual
3561518.842025-01-1683511Actual
30265417.002024-09-178313Actual
21247195.022023-12-198328Actual
38898237.452025-04-188368Actual
38240375.002025-04-188313Actual
3403132.002022-08-188313Actual
18689220.002023-10-188314Actual
4773200.002022-09-188364Budget
33853252.002024-12-188315Actual
16653246.002023-08-188314Actual
10516100.002023-02-168365Budget
29082155.642024-07-1883613Actual
22284158.662024-01-168368Actual
17430.002022-05-188373Budget
255816.082024-04-1783212Actual
3292850.002024-11-178356Actual
840860.002022-12-198326Budget
2031186.932023-11-1883111Actual
32306124.172024-10-1783112Actual
130121.002022-06-188373Actual
36656202.892025-02-1683111Actual
2101379.002023-12-198346Actual
10594100.002023-02-168316Budget
4260200.002022-08-188367Budget
14769122.002023-06-188365Actual
2147151.082022-06-188328Actual
977273.812022-05-188318Actual
2099260.182022-06-188318Actual
11251158.002023-03-188313Actual
1990295.002023-11-188316Actual
2656852.892024-05-1783611Actual
293859.002022-07-198356Actual
12110200.002023-03-188367Budget
31604279.002024-10-178315Actual
17071169.002023-08-188367Actual
20627372.002023-12-198313Actual
1384628.002023-05-188326Actual
23915113.002024-03-178316Actual
1750816.722023-08-1883612Actual
1019380.002023-02-168363Budget
1789732.002023-09-188326Actual
504151.002022-09-188326Actual
3035794.002024-09-178373Actual
3216200.002022-07-198318Budget
34910451.002025-01-168314Actual
2144811.402023-12-1983511Actual
22223295.032024-01-168318Actual
23262155.632024-02-168368Actual
1797736.002023-09-188356Actual
29797261.692024-08-178368Actual
601200.002022-05-188336Budget
835200.002022-05-188317Budget
36598219.272025-02-168368Actual
30768358.002024-09-178317Actual
30981148.632024-09-1783111Actual
887890.002022-12-198328Budget
36095284.002025-02-168364Actual
332490.002022-07-198368Budget

Generated 2025-06-17 20:52:56.811 UTC