[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-188356Actual
14175167.752023-05-188368Actual
803232.002022-12-198373Actual
14018197.002023-05-188317Actual
12564230.002023-04-188314Actual
38956160.342025-04-1883111Actual
1529233.742023-06-1883311Actual
35706134.802025-01-1683112Actual
15862115.002023-07-198336Actual
27457317.752024-06-178328Actual
37125292.002025-03-188363Actual
5569100.002022-09-188368Budget
18101158.002023-09-188367Actual
7894100.002022-12-198313Budget
1890139.002023-10-188326Actual
1866147.002023-10-188373Actual
332490.002022-07-198368Budget
19809163.002023-11-188315Actual
34295219.272024-12-188368Actual
20747241.002023-12-198314Actual
2095930.002023-12-198326Actual
245502.892024-03-1783212Actual
34176222.002024-12-188367Actual
11437260.002023-03-188314Actual
36974164.412025-02-1683113Actual
2765844.382024-06-1783511Actual
9342200.002023-01-168315Budget
2019151.002022-06-188367Actual
1523780.552023-06-1883111Actual
1939228.422023-10-1883511Actual
1928381.612023-10-1883111Actual
2286100.002022-07-198313Budget
11816137.002023-03-188336Actual
283100.002022-05-188364Budget
1482792.002023-06-188316Actual
1898141.002023-10-188356Actual
513765.002022-09-188346Actual
37947123.102025-03-1883611Actual
33583238.102024-11-1783613Actual
4525113.002022-09-188313Actual
33172257.152024-11-178368Actual
37396116.002025-03-188316Actual
2340252.892024-02-1683411Actual
354240.002022-08-188373Budget
28964153.952024-07-1883612Actual
10691100.002023-02-168336Budget
12298100.002023-03-188368Budget
35852167.922025-01-1683213Actual
37303301.002025-03-188315Actual
1629111.002022-06-188316Actual
6960220.002022-11-188314Actual
10692141.002023-02-168336Actual
15749163.002023-07-198365Actual
3137138.002022-07-198367Actual
8361153.002022-12-198316Actual
38395235.002025-04-188364Actual
850479.002022-12-198346Actual
29049232.842024-07-1883213Actual
2648049.702024-05-1783311Actual
2609156.002024-05-178346Actual
504050.002022-09-188326Budget
3688324.162025-02-1683212Actual
1594778.002023-07-198366Actual
3216192.252024-10-1783311Actual
10516100.002023-02-168365Budget
15807100.002023-07-198316Actual
2546326.292024-04-1783511Actual
346580.002022-08-188363Budget
2746100.002022-07-198316Budget
630860.002022-10-188356Budget
7021200.002022-11-188364Budget
3403132.002022-08-188313Actual
12627200.002023-04-188364Budget
108490.002022-05-188368Budget
31639266.002024-10-178365Actual
1408154.002022-06-188364Actual
835200.002022-05-188317Budget
29642383.002024-08-178317Actual
31426215.002024-10-178363Actual
27194150.002024-06-178336Actual
2531100.002022-07-198364Budget
1591457.002023-07-198356Actual
234674.002022-07-198363Actual
30265417.002024-09-178313Actual
3325869.912024-11-1783211Actual
17191182.902023-08-188368Actual
1064350.002023-02-168326Budget
1887474.002023-10-188316Actual
616453.002022-10-188326Actual
14053238.002023-05-188367Actual
10457200.002023-02-168315Budget
2807891.002024-07-188373Actual
2561310.332024-04-1783612Actual
1251647.002023-04-188373Actual
7159200.002022-11-188365Budget
915530.002023-01-168373Budget
214690.002022-06-188328Budget
3857360.002025-04-188326Actual
2535486.932024-04-1783111Actual
1387484.002023-05-188336Actual
1727726.292023-08-1883211Actual
466240.002022-09-188373Budget
23915113.002024-03-178316Actual
1027036.002023-02-168373Actual
22251148.052024-01-168328Actual
31752143.002024-10-178336Actual
3446234.802024-12-1883511Actual
31036117.782024-09-1783311Actual
188088.002022-06-188366Actual
630751.002022-10-188356Actual
35767225.232025-01-1683612Actual
1493455.002023-06-188356Actual
2549667.782024-04-1783611Actual
4851200.002022-09-188315Budget
3668466.722025-02-1683211Actual
12048187.002023-03-188317Actual
2435026.292024-03-1783211Actual
181950.002022-06-188356Budget
36916151.832025-02-1683612Actual
1627236.932023-07-1983311Actual
31391402.002024-10-178313Actual
34262281.392024-12-188328Actual
17071169.002023-08-188367Actual
2139456.082023-12-1983311Actual
2839869.002024-07-188356Actual
10984200.002023-02-168367Budget
10594100.002023-02-168316Budget
9944200.002023-01-168318Budget
2133962.462023-12-1983111Actual
38360450.002025-04-188314Actual
391764.002022-08-188326Actual
26304542.002024-05-178318Actual
518360.002022-09-188356Budget
36153313.002025-02-168315Actual
2193376.002024-01-168316Actual
8219184.002022-12-198315Actual
10844115.002023-02-168366Actual
2497120.002024-04-178326Actual
20220178.362023-11-188328Actual
31837102.002024-10-178366Actual
32515344.002024-11-178313Actual
803330.002022-12-198373Budget
15714146.002023-07-198315Actual
36598219.272025-02-168368Actual
1621781.612023-07-1983111Actual
1692072.002023-08-188346Actual
31155128.422024-09-1783112Actual
32340168.852024-10-1783612Actual
2342914.592024-02-1683511Actual
5648100.002022-10-188313Budget
8081256.002022-12-198314Actual
13099101.002023-04-188366Actual
37860116.722025-03-1883311Actual
1990295.002023-11-188316Actual
1019380.002023-02-168363Budget
3221536.932024-10-1783511Actual
10378135.002023-02-168364Actual
182044.002022-06-188356Actual
21749196.002024-01-168314Actual
2071950.002023-12-198373Actual
30626120.002024-09-178336Actual
32458141.612024-10-1783613Actual
11577200.002023-03-188315Budget
17565397.002023-09-188313Actual
3127587.222024-09-1783113Actual
13664153.002023-05-188364Actual
4013101.002022-08-188346Actual
6834103.002022-11-188363Actual
25234367.752024-04-178318Actual
836178.002022-05-188317Actual
1164100.002022-06-188313Budget
6695100.002022-10-188368Budget
1348200.002022-06-188314Budget
26990240.002024-06-178364Actual
17719137.002023-09-188364Actual
242430.002022-07-198373Budget
7707226.842022-11-188318Actual
16746185.002023-08-188315Actual
1724970.972023-08-1883111Actual
29797261.692024-08-178368Actual
5837278.002022-10-188314Actual
22965103.002024-02-168336Actual
18159288.972023-09-188318Actual
13427100.002023-04-188368Budget
38125113.532025-03-1883113Actual
1223798.052023-03-188328Actual
28106493.002024-07-188314Actual
1836037.992023-09-1883411Actual
27811211.402024-06-1783612Actual
3603369.002025-02-168373Actual
1901394.002023-10-188366Actual
27692126.292024-06-1783611Actual

Generated 2025-06-17 14:43:22.350 UTC