[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-198318Actual
2136734.802023-12-2083211Actual
21219395.032023-12-208318Actual
636779.002022-10-198366Actual
37947123.102025-03-1983611Actual
35942308.002025-02-178313Actual
775490.002022-11-198328Budget
7099200.002022-11-198315Budget
22760121.002024-02-178364Actual
28140242.002024-07-198364Actual
2502566.002024-04-188346Actual
36246150.002025-02-178316Actual
34000144.002024-12-198336Actual
1222102.002022-06-198363Actual
32340168.852024-10-1883612Actual
22165225.002024-01-178367Actual
28844100.762024-07-1983611Actual
3290297.002024-11-188346Actual
1423567.782023-05-1983111Actual
20662221.002023-12-208363Actual
37396116.002025-03-198316Actual
11250100.002023-03-198313Budget
2786978.452024-06-1883113Actual
578840.002022-10-198373Budget
16097342.002023-07-208318Actual
2667200.002022-07-208365Actual
6038200.002022-10-198365Budget
12627200.002023-04-198364Budget
887890.002022-12-208328Budget
3328576.292024-11-1883311Actual
7160157.002022-11-198365Actual
9806200.002023-01-178317Budget
952660.002023-01-178326Budget
505133.002022-05-198316Actual
346580.002022-08-198363Budget
55240.002022-05-198326Budget
2440453.952024-03-1883411Actual
34910451.002025-01-178314Actual
10594100.002023-02-178316Budget
35976233.002025-02-178363Actual
3172439.002024-10-188326Actual
5836280.002022-10-198314Budget
15117384.422023-06-198318Actual
1111080.002023-02-178328Budget
27457317.752024-06-188328Actual
37860116.722025-03-1983311Actual
458580.002022-09-198363Budget
37210471.002025-03-198314Actual
144355.012023-05-1983212Actual
3323155.632022-07-208368Actual
37536118.002025-03-198366Actual
2004278.002023-11-198366Actual
4710280.002022-09-198314Budget
36598219.272025-02-178368Actual
4851200.002022-09-198315Budget
32821144.002024-11-188316Actual
14113338.972023-05-198318Actual
1490864.002023-06-198346Actual
683590.002022-11-198363Budget
8879135.932022-12-208328Actual
8457100.002022-12-208336Budget
7239100.002022-11-198316Budget
234674.002022-07-208363Actual
13098100.002023-04-198366Budget
2494476.002024-04-188316Actual
1960190.002022-06-198317Actual
6634135.932022-10-198328Actual
21247195.022023-12-208328Actual
3265114.722022-07-208328Actual
10515146.002023-02-178365Actual
29735479.882024-08-188318Actual
3803323.102025-03-1983212Actual
26746227.572024-05-1883213Actual
15059227.002023-06-198367Actual
6961200.002022-11-198314Budget
3868100.002022-08-198316Budget
19191190.482023-10-198328Actual
4260200.002022-08-198367Budget
504100.002022-05-198316Budget
2603721.002024-05-188326Actual
738393.002022-11-198346Actual
30478264.002024-09-188315Actual
38864179.872025-04-198328Actual
16125157.142023-07-208328Actual
1488238.002022-06-198315Actual
2435026.292024-03-1883211Actual
28488445.002024-07-198317Actual
7568200.002022-11-198317Budget
840955.002022-12-208326Actual
10983178.002023-02-178367Actual
37033157.402025-02-1783613Actual
12564230.002023-04-198314Actual
17600237.002023-09-198363Actual
15749163.002023-07-208365Actual
29139397.002024-08-188313Actual
255548.212024-04-1883112Actual
850580.002022-12-208346Budget
3573456.082025-01-1783212Actual
2042028.422023-11-1983511Actual
1632613.532023-07-2083511Actual
1954111.402023-10-1983612Actual
23644182.002024-03-188363Actual
11816137.002023-03-198336Actual
31097126.292024-09-1883611Actual
94102.002022-05-198363Actual
1493455.002023-06-198356Actual
9341163.002023-01-178315Actual
6774100.002022-11-198313Budget
9016100.002023-01-178313Budget
32048254.122024-10-188368Actual
17777135.002023-09-198315Actual
27081195.002024-06-188365Actual
29259385.002024-08-188314Actual
748886.002022-11-198366Actual
6213100.002022-10-198336Budget
30889207.152024-09-188328Actual
3408492.002024-12-198366Actual
11815100.002023-03-198336Budget
2777827.362024-06-1883212Actual
17191182.902023-08-198368Actual
27929243.362024-06-1883613Actual
55346.002022-05-198326Actual
2546326.292024-04-1883511Actual
177398.002022-06-198346Actual
1797736.002023-09-198356Actual
34616197.572024-12-1983612Actual
167749.002022-06-198326Actual
803330.002022-12-208373Budget
5461345.032022-09-198318Actual
2645343.312024-05-1883211Actual
16568211.002023-08-198363Actual
23107225.002024-02-178317Actual
5508160.182022-09-198328Actual
9944200.002023-01-178318Budget
21126195.002023-12-208317Actual
3148387.002024-10-188373Actual
2039349.702023-11-1983411Actual
7100152.002022-11-198315Actual
174776.082023-08-1983212Actual
10923197.002023-02-178317Actual
1164100.002022-06-198313Budget
37451120.002025-03-198336Actual
31546240.002024-10-188364Actual
37477102.002025-03-198346Actual
21749196.002024-01-178314Actual
30300242.002024-09-188363Actual
3127587.222024-09-1883113Actual
4446100.002022-08-198368Budget
1836037.992023-09-1983411Actual
7895114.002022-12-208313Actual
19751116.002023-11-198364Actual
38836470.792025-04-198318Actual
3106396.512024-09-1883411Actual
11063200.002023-02-178318Budget
3783332.672025-03-1983211Actual
8611100.002022-12-208366Budget
2196031.002024-01-178326Actual
24145188.002024-03-188367Actual
4339219.272022-08-198318Actual
6586266.242022-10-198318Actual
34353215.662024-12-1983111Actual
4199200.002022-08-198317Budget
1936540.122023-10-1983411Actual
30208155.642024-08-1883613Actual
5381200.002022-09-198367Budget
2334841.192024-02-1783211Actual
29937103.952024-08-1883411Actual
2747110.002022-07-208316Actual
21630312.002024-01-178313Actual
36916151.832025-02-1783612Actual
2988341.192024-08-1883211Actual
35293356.002025-01-178317Actual
29677273.002024-08-188367Actual
1636043.312023-07-2083611Actual
18781131.002023-10-198315Actual
12768100.002023-04-198365Budget
2142153.952023-12-2083411Actual
37805136.932025-03-1983111Actual
4913165.002022-09-198365Actual
754107.002022-05-198366Actual
1485436.002023-06-198326Actual
36564217.752025-02-178328Actual
245502.892024-03-1883212Actual
17685175.002023-09-198314Actual
1901394.002023-10-198366Actual
37338248.002025-03-198365Actual
164455.012023-07-2083212Actual
30923313.212024-09-188368Actual
3065271.002024-09-188346Actual
11251158.002023-03-198313Actual
1131089.002023-03-198363Actual
26836345.002024-06-188313Actual

Generated 2025-06-18 06:49:40.446 UTC