[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-10-198364Actual
2997100.002022-07-208366Budget
2207389.002024-01-178366Actual
30513241.002024-09-188365Actual
3591245.002022-08-198314Actual
27750136.932024-06-1883112Actual
108490.002022-05-198368Budget
38453253.002025-04-198315Actual
2334841.192024-02-1783211Actual
2648049.702024-05-1883311Actual
1795156.002023-09-198346Actual
1836037.992023-09-1983411Actual
8611100.002022-12-208366Budget
22725211.002024-02-178314Actual
27371266.002024-06-188367Actual
7707226.842022-11-198318Actual
34910451.002025-01-178314Actual
18159288.972023-09-198318Actual
11639189.002023-03-198365Actual
20192328.362023-11-198318Actual
2807891.002024-07-198373Actual
1739280.552023-08-1983611Actual
7627191.002022-11-198367Actual
3869129.002022-08-198316Actual
4386100.002022-08-198328Budget
11498169.002023-03-198364Actual
728660.002022-11-198326Budget
23915113.002024-03-188316Actual
2031186.932023-11-1983111Actual
18066268.002023-09-198317Actual
38152141.612025-03-1983213Actual
34554110.342024-12-1983112Actual
7100152.002022-11-198315Actual
1535377.362023-06-1983611Actual
15714146.002023-07-208315Actual
28140242.002024-07-198364Actual
33230185.872024-11-1883111Actual
4013101.002022-08-198346Actual
2101379.002023-12-208346Actual
2045448.632023-11-1983611Actual
1349217.002022-06-198314Actual
28488445.002024-07-198317Actual
2955256.002024-08-188356Actual
29735479.882024-08-188318Actual
742950.002022-11-198356Budget
2207158.662022-06-198368Actual
855172.002022-12-208356Actual
3290297.002024-11-188346Actual
5896200.002022-10-198364Budget
36536551.092025-02-178318Actual
1797736.002023-09-198356Actual
32106167.782024-10-1883111Actual
14523296.002023-06-198313Actual
3857360.002025-04-198326Actual
3632790.002025-02-178346Actual
16894106.002023-08-198336Actual
12189200.002023-03-198318Budget
14769122.002023-06-198365Actual
205128.212023-11-1983112Actual
38778255.002025-04-198367Actual
895143.002022-05-198367Actual
2786978.452024-06-1883113Actual
39038127.362025-04-1983411Actual
423140.002022-05-198365Actual
2004278.002023-11-198366Actual
466240.002022-09-198373Budget
1928381.612023-10-1983111Actual
16653246.002023-08-198314Actual
245502.892024-03-1883212Actual
1559360.002023-07-208373Actual
1493455.002023-06-198356Actual
12706200.002023-04-198315Budget
4711240.002022-09-198314Actual
10845100.002023-02-178366Budget
9203253.002023-01-178314Actual
15656141.002023-07-208364Actual
8281140.002022-12-208365Actual
2844150.002022-07-208336Actual
1251647.002023-04-198373Actual
1111080.002023-02-178328Budget
23262155.632024-02-178368Actual
1426313.532023-05-1983211Actual
17812167.002023-09-198365Actual
34408101.822024-12-1983311Actual
11815100.002023-03-198336Budget
1632613.532023-07-2083511Actual
283100.002022-05-198364Budget
223217.002022-05-198314Actual
39157128.422025-04-1983112Actual
37860116.722025-03-1983311Actual
2204043.002024-01-178356Actual
34176222.002024-12-198367Actual
354340.002022-08-198373Actual
1998369.002023-11-198346Actual
34945290.002025-01-178364Actual
2402264.002024-03-188356Actual
34000144.002024-12-198336Actual
33853252.002024-12-198315Actual
4525113.002022-09-198313Actual
22223295.032024-01-178318Actual
9945361.692023-01-178318Actual
972788.002023-01-178366Actual
2443112.462024-03-1883511Actual
29855184.812024-08-1883111Actual
22852131.002024-02-178365Actual
29677273.002024-08-188367Actual
22760121.002024-02-178364Actual
3862777.002025-04-198346Actual
7568200.002022-11-198317Budget
19163437.452023-10-198318Actual
8752169.002022-12-208367Actual
23142257.002024-02-178367Actual
2332063.532024-02-1783111Actual
9017127.002023-01-178313Actual
32821144.002024-11-188316Actual
2142153.952023-12-2083411Actual
29259385.002024-08-188314Actual
1629948.632023-07-2083411Actual
27336332.002024-06-188317Actual
242535.002022-07-208373Actual
2352010.332024-02-1783112Actual
1733156.082023-08-1983411Actual
8751200.002022-12-208367Budget
11718123.002023-03-198316Actual
795590.002022-12-208363Budget
1408154.002022-06-198364Actual
2291089.002024-02-178316Actual
23970117.002024-03-188336Actual
21247195.022023-12-208328Actual
25296187.452024-04-188368Actual
2172143.002024-01-178373Actual
69655.002022-05-198356Actual
27811211.402024-06-1883612Actual
391650.002022-08-198326Budget
1083126.842022-05-198368Actual
2432260.332024-03-1883111Actual
25915234.002024-05-188315Actual
5975200.002022-10-198315Budget
29971116.722024-08-1883611Actual
35448257.152025-01-178368Actual
3005725.232024-08-1883212Actual
2019151.002022-06-198367Actual
3790200.002022-08-198365Budget
967050.002023-01-178356Budget
1887474.002023-10-198316Actual
36301144.002025-02-178336Actual
578942.002022-10-198373Actual
23200285.932024-02-178318Actual
2668200.002022-07-208365Budget
3325869.912024-11-1883211Actual
5837278.002022-10-198314Actual
25262179.872024-04-188328Actual
840955.002022-12-208326Actual
122390.002022-06-198363Budget
840860.002022-12-208326Budget
1968994.002023-11-198373Actual
1990295.002023-11-198316Actual
2133962.462023-12-2083111Actual
13630167.002023-05-198314Actual
16125157.142023-07-208328Actual
10844115.002023-02-178366Actual
34701171.432024-12-1983213Actual
12564230.002023-04-198314Actual
2148251.822023-12-2083611Actual
3213482.682024-10-1883211Actual
3343224.162024-11-1883212Actual
9805223.002023-01-178317Actual
18929105.002023-10-198336Actual
32458141.612024-10-1883613Actual
2446584.802024-03-1883611Actual
37125292.002025-03-198363Actual
1730435.872023-08-1983311Actual
6695100.002022-10-198368Budget
10378135.002023-02-178364Actual
36386104.002025-02-178366Actual
896100.002022-05-198367Budget
18689220.002023-10-198314Actual
2878396.512024-07-1983411Actual
9575138.002023-01-178336Actual
3405262.002024-12-198356Actual
13239177.002023-04-198367Actual
8282200.002022-12-208365Budget
2071950.002023-12-208373Actual
22284158.662024-01-178368Actual
1446613.532023-05-1983612Actual
26209320.002024-05-188317Actual
1942567.782023-10-1983611Actual
13366146.542023-04-198328Actual
22818173.002024-02-178315Actual
293859.002022-07-208356Actual
2305095.002024-02-178366Actual
4200158.002022-08-198317Actual

Generated 2025-06-18 03:54:10.328 UTC