[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-09-188367Actual
33230185.872024-11-1783111Actual
1833337.992023-09-1883311Actual
30981148.632024-09-1783111Actual
4913165.002022-09-188365Actual
6214140.002022-10-188336Actual
2103958.002023-12-198356Actual
30923313.212024-09-178368Actual
26332231.392024-05-178328Actual
36153313.002025-02-168315Actual
2497120.002024-04-178326Actual
12189200.002023-03-188318Budget
3791417.782025-03-1883511Actual
23609331.002024-03-178313Actual
22640202.002024-02-168363Actual
2139456.082023-12-1983311Actual
14523296.002023-06-188313Actual
977273.812022-05-188318Actual
2352010.332024-02-1683112Actual
8457100.002022-12-198336Budget
3966136.002022-08-188336Actual
30029118.852024-08-1783112Actual
39277122.312025-04-1883113Actual
18929105.002023-10-188336Actual
38864179.872025-04-188328Actual
3906515.652025-04-1883511Actual
781580.002022-11-188368Budget
2671974.942024-05-1783113Actual
23970117.002024-03-178336Actual
1303777.002023-04-188356Actual
850479.002022-12-198346Actual
4200158.002022-08-188317Actual
28198264.002024-07-188315Actual
32635493.002024-11-178314Actual
27081195.002024-06-178365Actual
9263200.002023-01-168364Budget
2136734.802023-12-1983211Actual
33583238.102024-11-1783613Actual
1138830.002023-03-188373Budget
102490.002022-05-188328Budget
7489100.002022-11-188366Budget
12705215.002023-04-188315Actual
181950.002022-06-188356Budget
15714146.002023-07-198315Actual
19717192.002023-11-188314Actual
9342200.002023-01-168315Budget
2692895.002024-06-178373Actual
11719100.002023-03-188316Budget
30768358.002024-09-178317Actual
38836470.792025-04-188318Actual
363200.002022-05-188315Budget
35885162.662025-01-1683613Actual
1078668.002023-02-168356Actual
10515146.002023-02-168365Actual
466342.002022-09-188373Actual
11063200.002023-02-168318Budget
6635100.002022-10-188328Budget
23200285.932024-02-168318Actual
31894371.002024-10-178317Actual
38453253.002025-04-188315Actual
2405467.002024-03-178366Actual
11863100.002023-03-188346Budget
174776.082023-08-1883212Actual
3172439.002024-10-178326Actual
7021200.002022-11-188364Budget
728763.002022-11-188326Actual
14734194.002023-06-188315Actual
38152141.612025-03-1883213Actual
34496167.782024-12-1883611Actual
55240.002022-05-188326Budget
33172257.152024-11-178368Actual
14642209.002023-06-188314Actual
32106167.782024-10-1783111Actual
8141175.002022-12-198364Actual
220890.002022-06-188368Budget
34616197.572024-12-1883612Actual
578942.002022-10-188373Actual
952660.002023-01-168326Budget
1493455.002023-06-188356Actual
1138921.002023-03-188373Actual
282165.002022-05-188364Actual
5242100.002022-09-188366Budget
5382136.002022-09-188367Actual
1928381.612023-10-1883111Actual
1191060.002023-03-188356Budget
8938105.632022-12-198368Actual
1360291.002023-05-188373Actual
31334159.152024-09-1783613Actual
154118.212023-06-1883112Actual
14769122.002023-06-188365Actual
3869129.002022-08-188316Actual
5321200.002022-09-188317Budget
12846109.002023-04-188316Actual
21161178.002023-12-198367Actual
34295219.272024-12-188368Actual
2057015.652023-11-1883612Actual
1531950.762023-06-1883411Actual
518464.002022-09-188356Actual
2254817.782024-01-1683612Actual
25234367.752024-04-178318Actual
1384628.002023-05-188326Actual
16004256.002023-07-198317Actual
952751.002023-01-168326Actual
6834103.002022-11-188363Actual
10054164.722023-01-168368Actual
35648115.652025-01-1683611Actual
23644182.002024-03-178363Actual
32550209.002024-11-178363Actual
3216192.252024-10-1783311Actual
35976233.002025-02-168363Actual
7336138.002022-11-188336Actual
32763282.002024-11-178365Actual
2157314.592023-12-1983612Actual
2839869.002024-07-188356Actual
26244248.002024-05-178367Actual
571080.002022-10-188363Budget
1750816.722023-08-1883612Actual
2502566.002024-04-178346Actual
3402694.002024-12-188346Actual
37747296.542025-03-188368Actual
12767126.002023-04-188365Actual
17812167.002023-09-188365Actual
32728293.002024-11-178315Actual
3857360.002025-04-188326Actual
1800983.002023-09-188366Actual
15024295.002023-06-188317Actual
2997100.002022-07-198366Budget
35328296.002025-01-168367Actual
728660.002022-11-188326Budget
26209320.002024-05-178317Actual
3865375.002025-04-188356Actual
25915234.002024-05-178315Actual
25296187.452024-04-178368Actual
1739280.552023-08-1883611Actual
17600237.002023-09-188363Actual
36061480.002025-02-168314Actual
15807100.002023-07-198316Actual
1890139.002023-10-188326Actual
8220200.002022-12-198315Budget
2727997.002024-06-178366Actual
8282200.002022-12-198365Budget
33018402.002024-11-178317Actual
3668466.722025-02-1683211Actual
33524134.592024-11-1783113Actual
840955.002022-12-198326Actual
14053238.002023-05-188367Actual
10595120.002023-02-168316Actual
34353215.662024-12-1883111Actual
6961200.002022-11-188314Budget
738393.002022-11-188346Actual
1544416.722023-06-1883612Actual
7706200.002022-11-188318Budget
9590.002022-05-188363Budget
2020100.002022-06-188367Budget
21841194.002024-01-168315Actual
14018197.002023-05-188317Actual
38275211.002025-04-188363Actual
3676543.312025-02-1683511Actual
2952688.002024-08-178346Actual
4993100.002022-09-188316Budget
13239177.002023-04-188367Actual
2042028.422023-11-1883511Actual
6634135.932022-10-188328Actual
754107.002022-05-188366Actual
3561518.842025-01-1683511Actual
6038200.002022-10-188365Budget
31928311.002024-10-178367Actual
37245317.002025-03-188364Actual
31155128.422024-09-1783112Actual
3789206.002022-08-188365Actual
24145188.002024-03-178367Actual
8879135.932022-12-198328Actual
19225157.142023-10-188368Actual
30176181.962024-08-1783213Actual
18569419.002023-10-188313Actual
391650.002022-08-188326Budget
1895555.002023-10-188346Actual
29387231.002024-08-178365Actual
1851216.722023-09-1883612Actual
1223680.002023-03-188328Budget
4525113.002022-09-188313Actual
504151.002022-09-188326Actual
19598334.002023-11-188313Actual
2446584.802024-03-1783611Actual
3323155.632022-07-198368Actual
30385393.002024-09-178314Actual
9865139.002023-01-168367Actual
3014969.672024-08-1783113Actual
1990295.002023-11-188316Actual
28701185.872024-07-1883111Actual
406057.002022-08-188356Actual
22130222.002024-01-168317Actual

Generated 2025-06-17 22:08:40.040 UTC