[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-02-158365Actual
423140.002022-05-178365Actual
35236101.002025-01-158366Actual
33052278.002024-11-168367Actual
234674.002022-07-188363Actual
32398139.852024-10-1683113Actual
346580.002022-08-178363Budget
38743397.002025-04-178317Actual
9400185.002023-01-158365Actual
19598334.002023-11-178313Actual
31697124.002024-10-168316Actual
23822179.002024-03-168315Actual
9865139.002023-01-158367Actual
4852209.002022-09-178315Actual
2133962.462023-12-1883111Actual
1594778.002023-07-188366Actual
30029118.852024-08-1683112Actual
8690200.002022-12-188317Budget
616550.002022-10-178326Budget
15656141.002023-07-188364Actual
2505134.002024-04-168356Actual
2234281.612024-01-1583111Actual
2287139.002022-07-188313Actual
1647610.332023-07-1883612Actual
22284158.662024-01-158368Actual
3100940.122024-09-1683211Actual
34496167.782024-12-1783611Actual
32515344.002024-11-168313Actual
31217188.002024-09-1683612Actual
32961129.002024-11-168366Actual
10457200.002023-02-158315Budget
22605351.002024-02-158313Actual
10516100.002023-02-158365Budget
5649113.002022-10-178313Actual
3373276.002024-12-178373Actual
3127587.222024-09-1683113Actual
11251158.002023-03-178313Actual
37477102.002025-03-178346Actual
8458140.002022-12-188336Actual
32550209.002024-11-168363Actual
154118.212023-06-1783112Actual
3075200.002022-07-188317Budget
29585102.002024-08-168366Actual
26956372.002024-06-168314Actual
636779.002022-10-178366Actual
13318288.972023-04-178318Actual
35976233.002025-02-158363Actual
11437260.002023-03-178314Actual
18929105.002023-10-178336Actual
21126195.002023-12-188317Actual
38453253.002025-04-178315Actual
15621183.002023-07-188314Actual
31546240.002024-10-168364Actual
518360.002022-09-178356Budget
25855187.002024-05-168364Actual
999290.002023-01-158328Budget
1750816.722023-08-1783612Actual
23764167.002024-03-168364Actual
1628100.002022-06-178316Budget
363200.002022-05-178315Budget
32821144.002024-11-168316Actual
2671974.942024-05-1683113Actual
38152141.612025-03-1783213Actual
27336332.002024-06-168317Actual
2352010.332024-02-1583112Actual
164455.012023-07-1883212Actual
22165225.002024-01-158367Actual
1936540.122023-10-1783411Actual
10692141.002023-02-158336Actual
11578204.002023-03-178315Actual
130030.002022-06-178373Budget
803232.002022-12-188373Actual
33675205.002024-12-178363Actual
4711240.002022-09-178314Actual
4120137.002022-08-178366Actual
7335100.002022-11-178336Budget
2172143.002024-01-158373Actual
7568200.002022-11-178317Budget
855250.002022-12-188356Budget
1027130.002023-02-158373Budget
952660.002023-01-158326Budget
6213100.002022-10-178336Budget
1196893.002023-03-178366Actual
32248101.822024-10-1683611Actual
3603369.002025-02-158373Actual
6775155.002022-11-178313Actual
20134160.002023-11-178367Actual
2947238.002024-08-168326Actual
12047200.002023-03-178317Budget
1842148.632023-09-1783611Actual
6960220.002022-11-178314Actual
220890.002022-06-178368Budget
15501408.002023-07-188313Actual
1866147.002023-10-178373Actual
34910451.002025-01-158314Actual
25915234.002024-05-168315Actual
2653411.402024-05-1683511Actual
2036622.042023-11-1783311Actual
1384628.002023-05-178326Actual
795590.002022-12-188363Budget
33018402.002024-11-168317Actual
835200.002022-05-178317Budget
10515146.002023-02-158365Actual
69655.002022-05-178356Actual
3403132.002022-08-178313Actual
27929243.362024-06-1683613Actual
5090100.002022-09-178336Budget
2093281.002023-12-188316Actual
38956160.342025-04-1783111Actual
6214140.002022-10-178336Actual
3965100.002022-08-178336Budget
33404101.822024-11-1683112Actual
34554110.342024-12-1783112Actual
283100.002022-05-178364Budget
25698293.002024-05-168313Actual
10845100.002023-02-158366Budget
36974164.412025-02-1583113Actual
1797736.002023-09-178356Actual
962280.002023-01-158346Budget
36153313.002025-02-158315Actual
34733141.612024-12-1783613Actual
3517780.002025-01-158346Actual
406057.002022-08-178356Actual
3071190.002024-09-168366Actual
3789206.002022-08-178365Actual
27457317.752024-06-168328Actual
13664153.002023-05-178364Actual
7755116.232022-11-178328Actual
1851216.722023-09-1783612Actual
2000943.002023-11-178356Actual
2042028.422023-11-1783511Actual
10738100.002023-02-158346Budget
2399677.002024-03-168346Actual
2508495.002024-04-168366Actual
3803323.102025-03-1783212Actual
30861596.552024-09-168318Actual
255816.082024-04-1683212Actual
37947123.102025-03-1783611Actual
8831231.392022-12-188318Actual
23200285.932024-02-158318Actual
7894100.002022-12-188313Budget
2727997.002024-06-168366Actual
1336780.002023-04-178328Budget
2872951.822024-07-1783211Actual
33945133.002024-12-178316Actual
12297129.872023-03-178368Actual
14676114.002023-06-178364Actual
9017127.002023-01-158313Actual
29855184.812024-08-1683111Actual
16839111.002023-08-178316Actual
21783103.002024-01-158364Actual
26836345.002024-06-168313Actual
18723137.002023-10-178364Actual
5837278.002022-10-178314Actual
28431111.002024-07-178366Actual
12048187.002023-03-178317Actual
24639372.002024-04-168313Actual
3405262.002024-12-178356Actual
4524100.002022-09-178313Budget
2609156.002024-05-168346Actual
2549667.782024-04-1683611Actual
1488238.002022-06-178315Actual
2144811.402023-12-1883511Actual
39038127.362025-04-1783411Actual
23857163.002024-03-168365Actual
1624511.402023-07-1883211Actual
364172.002022-05-178315Actual
20192328.362023-11-178318Actual
22725211.002024-02-158314Actual
14769122.002023-06-178365Actual
3443594.382024-12-1783411Actual
1636043.312023-07-1883611Actual
1632613.532023-07-1883511Actual
2891101.002022-07-188346Actual
630751.002022-10-178356Actual
14113338.972023-05-178318Actual
38836470.792025-04-178318Actual
8751200.002022-12-188367Budget
35506146.512025-01-1583111Actual
5648100.002022-10-178313Budget
19957111.002023-11-178336Actual
5509100.002022-09-178328Budget
2662714.592024-05-1683112Actual
10595120.002023-02-158316Actual
748886.002022-11-178366Actual
6695100.002022-10-178368Budget
32876130.002024-11-168336Actual
10844115.002023-02-158366Actual
332490.002022-07-188368Budget
1621781.612023-07-1883111Actual
12110200.002023-03-178367Budget
26425101.822024-05-1683111Actual

Generated 2025-06-16 10:57:43.439 UTC