[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-12-218326Actual
22130222.002024-01-198317Actual
17071169.002023-08-218367Actual
2543634.802024-04-2083411Actual
6116107.002022-10-218316Actual
1395988.002023-05-218366Actual
19598334.002023-11-218313Actual
3783332.672025-03-2183211Actual
2609156.002024-05-208346Actual
35293356.002025-01-198317Actual
69655.002022-05-218356Actual
4120137.002022-08-218366Actual
2352010.332024-02-1983112Actual
1727726.292023-08-2183211Actual
6507200.002022-10-218367Budget
22640202.002024-02-198363Actual
895143.002022-05-218367Actual
17812167.002023-09-218365Actual
795490.002022-12-228363Actual
23107225.002024-02-198317Actual
738393.002022-11-218346Actual
346479.002022-08-218363Actual
2610200.002022-07-228315Actual
21219395.032023-12-228318Actual
5381200.002022-09-218367Budget
36246150.002025-02-198316Actual
2671974.942024-05-2083113Actual
3180460.002024-10-208356Actual
30626120.002024-09-208336Actual
2579267.002024-05-208373Actual
64984.002022-05-218346Actual
16125157.142023-07-228328Actual
10739117.002023-02-198346Actual
14141137.452023-05-218328Actual
2786978.452024-06-2083113Actual
2148251.822023-12-2283611Actual
37593353.002025-03-218317Actual
19957111.002023-11-218336Actual
14175167.752023-05-218368Actual
1933822.042023-10-2183311Actual
24203310.182024-03-208318Actual
1692072.002023-08-218346Actual
37033157.402025-02-1983613Actual
37887120.972025-03-2183411Actual
26871282.002024-06-208363Actual
6260100.002022-10-218346Budget
25915234.002024-05-208315Actual
3862777.002025-04-218346Actual
4773200.002022-09-218364Budget
28701185.872024-07-2183111Actual
2147151.082022-06-218328Actual
26365222.302024-05-208368Actual
21875125.002024-01-198365Actual
12297129.872023-03-218368Actual
2875687.992024-07-2183311Actual
36536551.092025-02-198318Actual
1830614.592023-09-2183211Actual
16746185.002023-08-218315Actual
2611748.002024-05-208356Actual
1019289.002023-02-198363Actual
5569100.002022-09-218368Budget
18187135.932023-09-218328Actual
15862115.002023-07-228336Actual
5508160.182022-09-218328Actual
27811211.402024-06-2083612Actual
6445264.002022-10-218317Actual
13239177.002023-04-218367Actual
25296187.452024-04-208368Actual
3556187.992025-01-1983311Actual
279440.002022-07-228326Budget
1550200.002022-06-218365Budget
2042028.422023-11-2183511Actual
29971116.722024-08-2083611Actual
26990240.002024-06-208364Actual
9203253.002023-01-198314Actual
3652157.002022-08-218364Actual
38360450.002025-04-218314Actual
2340252.892024-02-1983411Actual
32670298.002024-11-208364Actual
18604202.002023-10-218363Actual
20987115.002023-12-228336Actual
37477102.002025-03-218346Actual
28106493.002024-07-218314Actual
14557237.002023-06-218363Actual
182044.002022-06-218356Actual
1960190.002022-06-218317Actual
34176222.002024-12-218367Actual
24639372.002024-04-208313Actual
2615066.002024-05-208366Actual
36916151.832025-02-1983612Actual
8751200.002022-12-228367Budget
10379200.002023-02-198364Budget
1138921.002023-03-218373Actual
3966136.002022-08-218336Actual
3331272.042024-11-2083411Actual
102490.002022-05-218328Budget
38125113.532025-03-2183113Actual
1078668.002023-02-198356Actual
1025134.422022-05-218328Actual
39157128.422025-04-2183112Actual
16568211.002023-08-218363Actual
513765.002022-09-218346Actual
12047200.002023-03-218317Budget
22251148.052024-01-198328Actual
504050.002022-09-218326Budget
915424.002023-01-198373Actual
18816185.002023-10-218365Actual
32961129.002024-11-208366Actual
12990112.002023-04-218346Actual
181950.002022-06-218356Budget
35885162.662025-01-1983613Actual
11718123.002023-03-218316Actual
3800586.932025-03-2183112Actual
363200.002022-05-218315Budget
28581554.122024-07-218318Actual
16894106.002023-08-218336Actual
29735479.882024-08-208318Actual
967050.002023-01-198356Budget
9341163.002023-01-198315Actual
8831231.392022-12-228318Actual
5649113.002022-10-218313Actual
34616197.572024-12-2183612Actual
14676114.002023-06-218364Actual
5382136.002022-09-218367Actual
2045448.632023-11-2183611Actual
20782145.002023-12-228364Actual
8081256.002022-12-228314Actual
3172439.002024-10-208326Actual
21247195.022023-12-228328Actual
3603369.002025-02-198373Actual
1303777.002023-04-218356Actual
3100940.122024-09-2083211Actual
17870113.002023-09-218316Actual
25698293.002024-05-208313Actual
37627303.002025-03-218367Actual
37536118.002025-03-218366Actual
9866200.002023-01-198367Budget
1990295.002023-11-218316Actual
3582581.962025-01-1983113Actual
1019380.002023-02-198363Budget
3561518.842025-01-1983511Actual
1797736.002023-09-218356Actual
37338248.002025-03-218365Actual
1833337.992023-09-2183311Actual
3731200.002022-08-218315Budget
38240375.002025-04-218313Actual
2667200.002022-07-228365Actual
2103958.002023-12-228356Actual
16688124.002023-08-218364Actual
1461444.002023-06-218373Actual
2071950.002023-12-228373Actual
3553479.482025-01-1983211Actual
2293721.002024-02-198326Actual
25820270.002024-05-208314Actual
9016100.002023-01-198313Budget
907786.002023-01-198363Actual
29910110.342024-08-2083311Actual
25141306.002024-04-208317Actual
11111143.512023-02-198328Actual
36095284.002025-02-198364Actual
2234281.612024-01-1983111Actual
1529233.742023-06-2183311Actual
130121.002022-06-218373Actual
34701171.432024-12-2183213Actual
2402264.002024-03-208356Actual
38546106.002025-04-218316Actual
7238136.002022-11-218316Actual
13543250.002023-05-218363Actual
850479.002022-12-228346Actual
23729224.002024-03-208314Actual
12565200.002023-04-218314Budget
144089.272023-05-2183112Actual
3673883.742025-02-1983411Actual
33110425.332024-11-208318Actual
326490.002022-07-228328Budget
27220106.002024-06-208346Actual
354240.002022-08-218373Budget
1901394.002023-10-218366Actual
683590.002022-11-218363Budget
55240.002022-05-218326Budget
3343224.162024-11-2083212Actual
23228152.602024-02-198328Actual
2207158.662022-06-218368Actual
9575138.002023-01-198336Actual
2287139.002022-07-228313Actual
3323155.632022-07-228368Actual
13098100.002023-04-218366Budget
32515344.002024-11-208313Actual
3137138.002022-07-228367Actual
2136734.802023-12-2283211Actual
30420310.002024-09-208364Actual
3065271.002024-09-208346Actual

Generated 2025-06-20 14:01:44.578 UTC