[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-178315Actual
3732167.002022-08-188315Actual
3898473.102025-04-1883211Actual
1629948.632023-07-1983411Actual
26065100.002024-05-178336Actual
18569419.002023-10-188313Actual
29910110.342024-08-1783311Actual
21219395.032023-12-198318Actual
37451120.002025-03-188336Actual
2036622.042023-11-1883311Actual
13819108.002023-05-188316Actual
2405467.002024-03-178366Actual
3373276.002024-12-188373Actual
32876130.002024-11-178336Actual
36095284.002025-02-168364Actual
35942308.002025-02-168313Actual
5897133.002022-10-188364Actual
18604202.002023-10-188363Actual
3561518.842025-01-1683511Actual
3118344.382024-09-1783212Actual
5570141.992022-09-188368Actual
35386466.242025-01-168318Actual
33524134.592024-11-1783113Actual
2443112.462024-03-1783511Actual
3742339.002025-03-188326Actual
205395.012023-11-1883212Actual
1289442.002023-04-188326Actual
29937103.952024-08-1783411Actual
23609331.002024-03-178313Actual
1111080.002023-02-168328Budget
2432260.332024-03-1783111Actual
1485436.002023-06-188326Actual
12944100.002023-04-188336Budget
27220106.002024-06-178346Actual
21126195.002023-12-198317Actual
55346.002022-05-188326Actual
6961200.002022-11-188314Budget
2157314.592023-12-1983612Actual
518464.002022-09-188356Actual
2645343.312024-05-1783211Actual
33052278.002024-11-178367Actual
15059227.002023-06-188367Actual
2603721.002024-05-178326Actual
15714146.002023-07-198315Actual
3865375.002025-04-188356Actual
4445157.142022-08-188368Actual
94102.002022-05-188363Actual
4338200.002022-08-188318Budget
518360.002022-09-188356Budget
1251730.002023-04-188373Budget
22965103.002024-02-168336Actual
9944200.002023-01-168318Budget
5836280.002022-10-188314Budget
3556187.992025-01-1683311Actual
21875125.002024-01-168365Actual
2093281.002023-12-198316Actual
25141306.002024-04-178317Actual
26332231.392024-05-178328Actual
11062295.032023-02-168318Actual
2332063.532024-02-1683111Actual
188088.002022-06-188366Actual
29139397.002024-08-178313Actual
32188108.212024-10-1783411Actual
8219184.002022-12-198315Actual
2890100.002022-07-198346Budget
2305095.002024-02-168366Actual
2142153.952023-12-1983411Actual
7100152.002022-11-188315Actual
11719100.002023-03-188316Budget
1191060.002023-03-188356Budget
11172149.572023-02-168368Actual
2133962.462023-12-1983111Actual
3520351.002025-01-168356Actual
37887120.972025-03-1883411Actual
195106.082023-10-1883212Actual
8360100.002022-12-198316Budget
3791417.782025-03-1883511Actual
9262196.002023-01-168364Actual
3014969.672024-08-1783113Actual
4992116.002022-09-188316Actual
2042028.422023-11-1883511Actual
11816137.002023-03-188336Actual
3627336.002025-02-168326Actual
1487200.002022-06-188315Budget
32106167.782024-10-1783111Actual
22251148.052024-01-168328Actual
34141387.002024-12-188317Actual
2579267.002024-05-178373Actual
36478290.002025-02-168367Actual
17530.002022-05-188373Actual
2893025.232024-07-1883212Actual
8611100.002022-12-198366Budget
174506.082023-08-1883112Actual
9341163.002023-01-168315Actual
35236101.002025-01-168366Actual
32340168.852024-10-1783612Actual
3405262.002024-12-188356Actual
571183.002022-10-188363Actual
915530.002023-01-168373Budget
25698293.002024-05-178313Actual
108490.002022-05-188368Budget
795590.002022-12-198363Budget
2045448.632023-11-1883611Actual
3901173.102025-04-1883311Actual
32425224.062024-10-1783213Actual
1196893.002023-03-188366Actual
4711240.002022-09-188314Actual
13508341.002023-05-188313Actual
15145143.512023-06-188328Actual
35976233.002025-02-168363Actual
5975200.002022-10-188315Budget
4012100.002022-08-188346Budget
245502.892024-03-1783212Actual
22284158.662024-01-168368Actual
27457317.752024-06-178328Actual
2653411.402024-05-1783511Actual
3217304.122022-07-198318Actual
1488238.002022-06-188315Actual
20840177.002023-12-198315Actual
29049232.842024-07-1883213Actual
27371266.002024-06-178367Actual
31837102.002024-10-178366Actual
38686117.002025-04-188366Actual
11437260.002023-03-188314Actual
27896234.592024-06-1783213Actual
12626182.002023-04-188364Actual
20874181.002023-12-198365Actual
27692126.292024-06-1783611Actual
3005725.232024-08-1783212Actual
466342.002022-09-188373Actual
10457200.002023-02-168315Budget
405960.002022-08-188356Budget
26244248.002024-05-178367Actual
20747241.002023-12-198314Actual
3148387.002024-10-178373Actual
8141175.002022-12-198364Actual
31097126.292024-09-1783611Actual
1490864.002023-06-188346Actual
38067225.232025-03-1883612Actual
3857360.002025-04-188326Actual
32306124.172024-10-1783112Actual
3862777.002025-04-188346Actual
20099258.002023-11-188317Actual
2609156.002024-05-178346Actual
12047200.002023-03-188317Budget
2293721.002024-02-168326Actual
1390070.002023-05-188346Actual
1772100.002022-06-188346Budget
2355212.462024-02-1683612Actual
16894106.002023-08-188336Actual
64984.002022-05-188346Actual
11640100.002023-03-188365Budget
31894371.002024-10-178317Actual
424200.002022-05-188365Budget
9399200.002023-01-168365Budget
2446584.802024-03-1783611Actual
28488445.002024-07-188317Actual
2342914.592024-02-1683511Actual
4852209.002022-09-188315Actual
37396116.002025-03-188316Actual
33675205.002024-12-188363Actual
1176768.002023-03-188326Actual
8830200.002022-12-198318Budget
6960220.002022-11-188314Actual
962280.002023-01-168346Budget
20192328.362023-11-188318Actual
194835.012023-10-1883112Actual
35885162.662025-01-1683613Actual
28140242.002024-07-188364Actual
30889207.152024-09-178328Actual
38183266.172025-03-1883613Actual
17036237.002023-08-188317Actual
26871282.002024-06-178363Actual
3265114.722022-07-198328Actual
3035794.002024-09-178373Actual
27081195.002024-06-178365Actual
11251158.002023-03-188313Actual
37090436.002025-03-188313Actual
855172.002022-12-198356Actual
742950.002022-11-188356Budget
1461444.002023-06-188373Actual
23262155.632024-02-168368Actual
17071169.002023-08-188367Actual
4199200.002022-08-188317Budget
2831834.002024-07-188326Actual
3833264.002025-04-188373Actual
601200.002022-05-188336Budget
14018197.002023-05-188317Actual
6117100.002022-10-188316Budget
2610200.002022-07-198315Actual
37536118.002025-03-188366Actual
2287139.002022-07-198313Actual
6508180.002022-10-188367Actual
19717192.002023-11-188314Actual
293750.002022-07-198356Budget
30861596.552024-09-178318Actual
19225157.142023-10-188368Actual
6213100.002022-10-188336Budget
4260200.002022-08-188367Budget
743039.002022-11-188356Actual
3408492.002024-12-188366Actual
17600237.002023-09-188363Actual
967050.002023-01-168356Budget
13366146.542023-04-188328Actual
2878396.512024-07-1883411Actual
12767126.002023-04-188365Actual
37805136.932025-03-1883111Actual
23764167.002024-03-178364Actual
1435051.822023-05-1883611Actual
20253222.302023-11-188368Actual
12705215.002023-04-188315Actual
27336332.002024-06-178317Actual
29022122.312024-07-1883113Actual
17565397.002023-09-188313Actual
16125157.142023-07-198328Actual
748886.002022-11-188366Actual
28106493.002024-07-188314Actual
31426215.002024-10-178363Actual
3172439.002024-10-178326Actual
1795156.002023-09-188346Actual
14053238.002023-05-188367Actual
4851200.002022-09-188315Budget
1550200.002022-06-188365Budget
182044.002022-06-188356Actual

Generated 2025-06-17 17:53:57.526 UTC