[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-11-188326Actual
742950.002022-11-188356Budget
840955.002022-12-198326Actual
31391402.002024-10-178313Actual
683590.002022-11-188363Budget
1027036.002023-02-168373Actual
24886147.002024-04-178365Actual
12846109.002023-04-188316Actual
12991100.002023-04-188346Budget
27429429.882024-06-178318Actual
33110425.332024-11-178318Actual
962280.002023-01-168346Budget
6696149.572022-10-188368Actual
21219395.032023-12-198318Actual
9575138.002023-01-168336Actual
10458180.002023-02-168315Actual
29735479.882024-08-178318Actual
11816137.002023-03-188336Actual
1164100.002022-06-188313Budget
12627200.002023-04-188364Budget
907786.002023-01-168363Actual
3791417.782025-03-1883511Actual
3627336.002025-02-168326Actual
24264234.422024-03-178368Actual
3676543.312025-02-1683511Actual
283100.002022-05-188364Budget
3138100.002022-07-198367Budget
2648049.702024-05-1783311Actual
895143.002022-05-188367Actual
1191060.002023-03-188356Budget
1942567.782023-10-1883611Actual
2601062.002024-05-178316Actual
26779162.662024-05-1783613Actual
6260100.002022-10-188346Budget
15536197.002023-07-198363Actual
1390070.002023-05-188346Actual
354240.002022-08-188373Budget
18220210.182023-09-188368Actual
3553479.482025-01-1683211Actual
12188245.032023-03-188318Actual
13366146.542023-04-188328Actual
9400185.002023-01-168365Actual
38183266.172025-03-1883613Actual
16746185.002023-08-188315Actual
3065271.002024-09-178346Actual
182044.002022-06-188356Actual
64984.002022-05-188346Actual
3789206.002022-08-188365Actual
2432260.332024-03-1783111Actual
5896200.002022-10-188364Budget
28844100.762024-07-1883611Actual
18604202.002023-10-188363Actual
12767126.002023-04-188365Actual
1836037.992023-09-1883411Actual
23970117.002024-03-178336Actual
38778255.002025-04-188367Actual
966942.002023-01-168356Actual
27048281.002024-06-178315Actual
13178200.002023-04-188317Budget
19163437.452023-10-188318Actual
14141137.452023-05-188328Actual
795490.002022-12-198363Actual
1131180.002023-03-188363Budget
20253222.302023-11-188368Actual
17129314.722023-08-188318Actual
8831231.392022-12-198318Actual
2472200.002022-07-198314Budget
9590.002022-05-188363Budget
2603721.002024-05-178326Actual
1928381.612023-10-1883111Actual
27139104.002024-06-178316Actual
29585102.002024-08-178366Actual
33018402.002024-11-178317Actual
19070265.002023-10-188317Actual
39304231.082025-04-1883213Actual
855250.002022-12-198356Budget
8689180.002022-12-198317Actual
3561518.842025-01-1683511Actual
188088.002022-06-188366Actual
4338200.002022-08-188318Budget
39219211.402025-04-1883612Actual
38546106.002025-04-188316Actual
2103958.002023-12-198356Actual
13759117.002023-05-188365Actual
26871282.002024-06-178363Actual
38275211.002025-04-188363Actual
1833337.992023-09-1883311Actual
29049232.842024-07-1883213Actual
2494476.002024-04-178316Actual
16125157.142023-07-198328Actual
9203253.002023-01-168314Actual
38686117.002025-04-188366Actual
15179166.242023-06-188368Actual
20220178.362023-11-188328Actual
28431111.002024-07-188366Actual
279440.002022-07-198326Budget
2955256.002024-08-178356Actual
3556187.992025-01-1683311Actual
9017127.002023-01-168313Actual
30889207.152024-09-178328Actual
35096102.002025-01-168316Actual
2033925.232023-11-1883211Actual
3005725.232024-08-1783212Actual
2947238.002024-08-178326Actual
1111080.002023-02-168328Budget
504050.002022-09-188326Budget
37685454.122025-03-188318Actual
2508495.002024-04-178366Actual
8752169.002022-12-198367Actual
13428191.992023-04-188368Actual
37747296.542025-03-188368Actual
855172.002022-12-198356Actual
12626182.002023-04-188364Actual
5321200.002022-09-188317Budget
578942.002022-10-188373Actual
2765844.382024-06-1783511Actual
2878396.512024-07-1883411Actual
3488294.002025-01-168373Actual
3331272.042024-11-1783411Actual
12376124.002023-04-188313Actual
34733141.612024-12-1883613Actual
28233256.002024-07-188365Actual
4012100.002022-08-188346Budget
8219184.002022-12-198315Actual
31511423.002024-10-178314Actual
14175167.752023-05-188368Actual
23200285.932024-02-168318Actual
245239.272024-03-1783112Actual
11172149.572023-02-168368Actual
1842148.632023-09-1883611Actual
2142153.952023-12-1983411Actual
10845100.002023-02-168366Budget
10319200.002023-02-168314Budget
3059860.002024-09-178326Actual
5837278.002022-10-188314Actual
35852167.922025-01-1683213Actual
38898237.452025-04-188368Actual
13318288.972023-04-188318Actual
2154010.332023-12-1983112Actual
35506146.512025-01-1683111Actual
38601155.002025-04-188336Actual
1898141.002023-10-188356Actual
3582581.962025-01-1683113Actual
10133121.002023-02-168313Actual
1627236.932023-07-1983311Actual
17191182.902023-08-188368Actual
1423567.782023-05-1883111Actual
36797100.762025-02-1683611Actual
17719137.002023-09-188364Actual
30029118.852024-08-1783112Actual
5089118.002022-09-188336Actual
37001181.962025-02-1683213Actual
9341163.002023-01-168315Actual
8458140.002022-12-198336Actual
2301767.002024-02-168356Actual
20747241.002023-12-198314Actual
25234367.752024-04-178318Actual
8081256.002022-12-198314Actual
346580.002022-08-188363Budget
26209320.002024-05-178317Actual
13099101.002023-04-188366Actual
17870113.002023-09-188316Actual
177398.002022-06-188346Actual
19105259.002023-10-188367Actual
31155128.422024-09-1783112Actual
29139397.002024-08-178313Actual
30513241.002024-09-178365Actual
164455.012023-07-1983212Actual
728660.002022-11-188326Budget
35414217.752025-01-168328Actual
28581554.122024-07-188318Actual
2355212.462024-02-1683612Actual
34234466.242024-12-188318Actual
34496167.782024-12-1883611Actual
225155.012024-01-1683112Actual
10457200.002023-02-168315Budget
29022122.312024-07-1883113Actual
26244248.002024-05-178367Actual
35976233.002025-02-168363Actual
37090436.002025-03-188313Actual
781580.002022-11-188368Budget
23729224.002024-03-178314Actual
30626120.002024-09-178336Actual
976200.002022-05-188318Budget
1529233.742023-06-1883311Actual
1629111.002022-06-188316Actual
1588864.002023-07-198346Actual
3731200.002022-08-188315Budget
28701185.872024-07-1883111Actual
1431735.872023-05-1883411Actual
2440453.952024-03-1783411Actual
33675205.002024-12-188363Actual

Generated 2025-06-17 15:19:03.349 UTC