[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-208373Actual
14642209.002023-06-198314Actual
34733141.612024-12-1983613Actual
25855187.002024-05-188364Actual
14523296.002023-06-198313Actual
27692126.292024-06-1883611Actual
32670298.002024-11-188364Actual
5322169.002022-09-198317Actual
1833337.992023-09-1983311Actual
28021254.002024-07-198363Actual
7567264.002022-11-198317Actual
30176181.962024-08-1883213Actual
21783103.002024-01-178364Actual
1959200.002022-06-198317Budget
36246150.002025-02-178316Actual
2446584.802024-03-1883611Actual
3789206.002022-08-198365Actual
7489100.002022-11-198366Budget
3138100.002022-07-208367Budget
2405467.002024-03-188366Actual
29735479.882024-08-188318Actual
3868100.002022-08-198316Budget
3676543.312025-02-1783511Actual
1733156.082023-08-1983411Actual
39337213.542025-04-1983613Actual
28701185.872024-07-1983111Actual
31928311.002024-10-188367Actual
2611748.002024-05-188356Actual
2472200.002022-07-208314Budget
1990295.002023-11-198316Actual
181950.002022-06-198356Budget
3590280.002022-08-198314Budget
18101158.002023-09-198367Actual
3790200.002022-08-198365Budget
1360291.002023-05-198373Actual
1583420.002023-07-208326Actual
32188108.212024-10-1883411Actual
18781131.002023-10-198315Actual
2004278.002023-11-198366Actual
1064246.002023-02-178326Actual
2535486.932024-04-1883111Actual
17430.002022-05-198373Budget
22251148.052024-01-178328Actual
915424.002023-01-178373Actual
37477102.002025-03-198346Actual
16097342.002023-07-208318Actual
2692895.002024-06-188373Actual
6586266.242022-10-198318Actual
2843200.002022-07-208336Budget
11863100.002023-03-198346Budget
1621781.612023-07-2083111Actual
2530147.002022-07-208364Actual
2340252.892024-02-1783411Actual
23609331.002024-03-188313Actual
1735814.592023-08-1983511Actual
10692141.002023-02-178336Actual
2727997.002024-06-188366Actual
13319200.002023-04-198318Budget
35506146.512025-01-1783111Actual
13240200.002023-04-198367Budget
10845100.002023-02-178366Budget
12188245.032023-03-198318Actual
11172149.572023-02-178368Actual
27081195.002024-06-188365Actual
17685175.002023-09-198314Actual
405960.002022-08-198356Budget
1866147.002023-10-198373Actual
2234281.612024-01-1783111Actual
1936540.122023-10-1983411Actual
10844115.002023-02-178366Actual
636779.002022-10-198366Actual
1027130.002023-02-178373Budget
14882109.002023-06-198336Actual
3180460.002024-10-188356Actual
242430.002022-07-208373Budget
15117384.422023-06-198318Actual
1482792.002023-06-198316Actual
895143.002022-05-198367Actual
5460200.002022-09-198318Budget
2394218.002024-03-188326Actual
33346113.532024-11-1883611Actual
738280.002022-11-198346Budget
3458243.312024-12-1983212Actual
15656141.002023-07-208364Actual
34910451.002025-01-178314Actual
458580.002022-09-198363Budget
3402694.002024-12-198346Actual
13177174.002023-04-198317Actual
20662221.002023-12-208363Actual
1550200.002022-06-198365Budget
28902126.292024-07-1983112Actual
2473142.002024-04-188373Actual
8220200.002022-12-208315Budget
803330.002022-12-208373Budget
19632220.002023-11-198363Actual
12047200.002023-03-198317Budget
18723137.002023-10-198364Actual
2561310.332024-04-1883612Actual
19105259.002023-10-198367Actual
20220178.362023-11-198328Actual
7706200.002022-11-198318Budget
36797100.762025-02-1783611Actual
12705215.002023-04-198315Actual
6366100.002022-10-198366Budget
26990240.002024-06-188364Actual
24231169.272024-03-188328Actual
8879135.932022-12-208328Actual
3118344.382024-09-1883212Actual
967050.002023-01-178356Budget
1725200.002022-06-198336Budget
2538213.532024-04-1883211Actual
14141137.452023-05-198328Actual
8830200.002022-12-208318Budget
8361153.002022-12-208316Actual
7159200.002022-11-198365Budget
26332231.392024-05-188328Actual
1423567.782023-05-1983111Actual
9400185.002023-01-178365Actual
2786978.452024-06-1883113Actual
12847100.002023-04-198316Budget
3221536.932024-10-1883511Actual
3284834.002024-11-188326Actual
21875125.002024-01-178365Actual
3106396.512024-09-1883411Actual
21841194.002024-01-178315Actual
907690.002023-01-178363Budget
293750.002022-07-208356Budget
28198264.002024-07-198315Actual
4260200.002022-08-198367Budget
29445112.002024-08-188316Actual
2546326.292024-04-1883511Actual
1789732.002023-09-198326Actual
9262196.002023-01-178364Actual
37396116.002025-03-198316Actual
6834103.002022-11-198363Actual
64984.002022-05-198346Actual
39219211.402025-04-1983612Actual
10594100.002023-02-178316Budget
26836345.002024-06-188313Actual
5837278.002022-10-198314Actual
2045448.632023-11-1983611Actual
31426215.002024-10-188363Actual
2666115.652024-05-1883612Actual
9016100.002023-01-178313Budget
3688324.162025-02-1783212Actual
1392651.002023-05-198356Actual
2890100.002022-07-208346Budget
2286100.002022-07-208313Budget
4200158.002022-08-198317Actual
21749196.002024-01-178314Actual
3627336.002025-02-178326Actual
38601155.002025-04-198336Actual
22725211.002024-02-178314Actual
1636043.312023-07-2083611Actual
1531950.762023-06-1983411Actual
11498169.002023-03-198364Actual
28233256.002024-07-198365Actual
29677273.002024-08-188367Actual
3446234.802024-12-1983511Actual
26746227.572024-05-1883213Actual
1435051.822023-05-1983611Actual
466342.002022-09-198373Actual
691330.002022-11-198373Budget
3556187.992025-01-1783311Actual
15501408.002023-07-208313Actual
38836470.792025-04-198318Actual
22130222.002024-01-178317Actual
234674.002022-07-208363Actual
32876130.002024-11-188336Actual
26779162.662024-05-1883613Actual
15749163.002023-07-208365Actual
32728293.002024-11-188315Actual
17565397.002023-09-198313Actual
4914200.002022-09-198365Budget
2157314.592023-12-2083612Actual
25950202.002024-05-188365Actual
30265417.002024-09-188313Actual
2997100.002022-07-208366Budget
2757760.332024-06-1883211Actual
27139104.002024-06-188316Actual
19717192.002023-11-198314Actual
9806200.002023-01-178317Budget
35386466.242025-01-178318Actual
23644182.002024-03-188363Actual
30768358.002024-09-188317Actual
27336332.002024-06-188317Actual
6214140.002022-10-198336Actual
3438141.192024-12-1983211Actual
743039.002022-11-198356Actual
22852131.002024-02-178365Actual
840860.002022-12-208326Budget
27986398.002024-07-198313Actual

Generated 2025-06-18 03:18:59.059 UTC