[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-11-178328Actual
28643214.722024-07-188368Actual
2997100.002022-07-198366Budget
3403132.002022-08-188313Actual
167640.002022-06-188326Budget
30208155.642024-08-1783613Actual
10923197.002023-02-168317Actual
332490.002022-07-198368Budget
2036622.042023-11-1883311Actual
9576100.002023-01-168336Budget
2207158.662022-06-188368Actual
6261114.002022-10-188346Actual
6508180.002022-10-188367Actual
4200158.002022-08-188317Actual
29763213.212024-08-178328Actual
2370142.002024-03-178373Actual
8360100.002022-12-198316Budget
33404101.822024-11-1783112Actual
223217.002022-05-188314Actual
601200.002022-05-188336Budget
1409100.002022-06-188364Budget
167749.002022-06-188326Actual
22760121.002024-02-168364Actual
8458140.002022-12-198336Actual
31837102.002024-10-178366Actual
28291135.002024-07-188316Actual
35942308.002025-02-168313Actual
32550209.002024-11-178363Actual
504151.002022-09-188326Actual
21630312.002024-01-168313Actual
4013101.002022-08-188346Actual
2615066.002024-05-178366Actual
12767126.002023-04-188365Actual
33346113.532024-11-1783611Actual
3673883.742025-02-1683411Actual
5381200.002022-09-188367Budget
1064246.002023-02-168326Actual
3216192.252024-10-1783311Actual
3591245.002022-08-188314Actual
11436200.002023-03-188314Budget
6774100.002022-11-188313Budget
391650.002022-08-188326Budget
29139397.002024-08-178313Actual
17685175.002023-09-188314Actual
505133.002022-05-188316Actual
1289442.002023-04-188326Actual
36916151.832025-02-1683612Actual
64984.002022-05-188346Actual
1725200.002022-06-188336Budget
13178200.002023-04-188317Budget
33052278.002024-11-178367Actual
14053238.002023-05-188367Actual
30385393.002024-09-178314Actual
3059860.002024-09-178326Actual
8141175.002022-12-198364Actual
19191190.482023-10-188328Actual
29937103.952024-08-1783411Actual
34945290.002025-01-168364Actual
19957111.002023-11-188336Actual
37477102.002025-03-188346Actual
37338248.002025-03-188365Actual
1251647.002023-04-188373Actual
38395235.002025-04-188364Actual
2666115.652024-05-1783612Actual
13240200.002023-04-188367Budget
23644182.002024-03-178363Actual
11863100.002023-03-188346Budget
3676543.312025-02-1683511Actual
1191060.002023-03-188356Budget
12846109.002023-04-188316Actual
30091173.102024-08-1783612Actual
38067225.232025-03-1883612Actual
2508495.002024-04-178366Actual
34733141.612024-12-1883613Actual
2095930.002023-12-198326Actual
31511423.002024-10-178314Actual
2505134.002024-04-178356Actual
11062295.032023-02-168318Actual
18689220.002023-10-188314Actual
6695100.002022-10-188368Budget
728660.002022-11-188326Budget
3688324.162025-02-1683212Actual
952751.002023-01-168326Actual
10844115.002023-02-168366Actual
8751200.002022-12-198367Budget
38778255.002025-04-188367Actual
2142153.952023-12-1983411Actual
7239100.002022-11-188316Budget
14557237.002023-06-188363Actual
37033157.402025-02-1683613Actual
9016100.002023-01-168313Budget
518360.002022-09-188356Budget
25296187.452024-04-178368Actual
1027130.002023-02-168373Budget
31928311.002024-10-178367Actual
12298100.002023-03-188368Budget
29174217.002024-08-178363Actual
6634135.932022-10-188328Actual
13819108.002023-05-188316Actual
1461444.002023-06-188373Actual
835200.002022-05-188317Budget
31217188.002024-09-1783612Actual
2301767.002024-02-168356Actual
2337545.442024-02-1683311Actual
795490.002022-12-198363Actual
164189.272023-07-1983112Actual
4339219.272022-08-188318Actual
3671189.062025-02-1683311Actual
1138830.002023-03-188373Budget
3177881.002024-10-178346Actual
33551148.622024-11-1783213Actual
205128.212023-11-1883112Actual
755100.002022-05-188366Budget
10379200.002023-02-168364Budget
29677273.002024-08-178367Actual
9945361.692023-01-168318Actual
2662714.592024-05-1783112Actual
3065271.002024-09-178346Actual
12627200.002023-04-188364Budget
18187135.932023-09-188328Actual
242535.002022-07-198373Actual
2196031.002024-01-168326Actual
2844150.002022-07-198336Actual
9262196.002023-01-168364Actual
1939228.422023-10-1883511Actual
3137138.002022-07-198367Actual
27081195.002024-06-178365Actual
37001181.962025-02-1683213Actual
29387231.002024-08-178365Actual
3652157.002022-08-188364Actual
13366146.542023-04-188328Actual
26425101.822024-05-1783111Actual
2601062.002024-05-178316Actual
13664153.002023-05-188364Actual
18723137.002023-10-188364Actual
24793104.002024-04-178364Actual
3292850.002024-11-178356Actual
15179166.242023-06-188368Actual
14175167.752023-05-188368Actual
38898237.452025-04-188368Actual
1583420.002023-07-198326Actual
28581554.122024-07-188318Actual
3732167.002022-08-188315Actual
4711240.002022-09-188314Actual
16159234.422023-07-198368Actual
895143.002022-05-188367Actual
13319200.002023-04-188318Budget
2667200.002022-07-198365Actual
12626182.002023-04-188364Actual
1727726.292023-08-1883211Actual
22130222.002024-01-168317Actual
33524134.592024-11-1783113Actual
3803323.102025-03-1883212Actual
466342.002022-09-188373Actual
2352010.332024-02-1683112Actual
1544416.722023-06-1883612Actual
6366100.002022-10-188366Budget
11171100.002023-02-168368Budget
3561518.842025-01-1683511Actual
2530147.002022-07-198364Actual
8282200.002022-12-198365Budget
30889207.152024-09-178328Actual
27336332.002024-06-178317Actual
32728293.002024-11-178315Actual
3553479.482025-01-1683211Actual
2405467.002024-03-178366Actual
3035794.002024-09-178373Actual
21749196.002024-01-168314Actual
20253222.302023-11-188368Actual
55240.002022-05-188326Budget
1968994.002023-11-188373Actual
2148251.822023-12-1983611Actual
1243976.002023-04-188363Actual
8361153.002022-12-198316Actual
31894371.002024-10-178317Actual
2443112.462024-03-1783511Actual
25855187.002024-05-178364Actual
38125113.532025-03-1883113Actual
2746100.002022-07-198316Budget
5136100.002022-09-188346Budget
2242453.952024-01-1683411Actual
34616197.572024-12-1883612Actual
234674.002022-07-198363Actual
26956372.002024-06-178314Actual
1998369.002023-11-188346Actual
27750136.932024-06-1783112Actual
22818173.002024-02-168315Actual
2890100.002022-07-198346Budget
28523247.002024-07-188367Actual
22965103.002024-02-168336Actual
25262179.872024-04-178328Actual
32106167.782024-10-1783111Actual

Generated 2025-06-18 01:05:56.345 UTC