[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-188368Actual
14141137.452023-05-188328Actual
37001181.962025-02-1683213Actual
1429051.822023-05-1883311Actual
22852131.002024-02-168365Actual
34733141.612024-12-1883613Actual
19632220.002023-11-188363Actual
2996130.002022-07-198366Actual
30861596.552024-09-178318Actual
3732167.002022-08-188315Actual
2765844.382024-06-1783511Actual
3673883.742025-02-1683411Actual
9399200.002023-01-168365Budget
35096102.002025-01-168316Actual
2352010.332024-02-1683112Actual
26871282.002024-06-178363Actual
11062295.032023-02-168318Actual
14676114.002023-06-188364Actual
34554110.342024-12-1883112Actual
12627200.002023-04-188364Budget
4992116.002022-09-188316Actual
1954111.402023-10-1883612Actual
1289550.002023-04-188326Budget
33138210.182024-11-178328Actual
1019380.002023-02-168363Budget
2988341.192024-08-1783211Actual
24674223.002024-04-178363Actual
38488293.002025-04-188365Actual
2440453.952024-03-1783411Actual
1485436.002023-06-188326Actual
9805223.002023-01-168317Actual
26065100.002024-05-178336Actual
177398.002022-06-188346Actual
12847100.002023-04-188316Budget
2549667.782024-04-1783611Actual
840955.002022-12-198326Actual
6037164.002022-10-188365Actual
7755116.232022-11-188328Actual
10844115.002023-02-168366Actual
1550200.002022-06-188365Budget
2242453.952024-01-1683411Actual
29500153.002024-08-178336Actual
1632613.532023-07-1983511Actual
2546326.292024-04-1783511Actual
855172.002022-12-198356Actual
14769122.002023-06-188365Actual
2239746.502024-01-1683311Actual
1409100.002022-06-188364Budget
35767225.232025-01-1683612Actual
2530147.002022-07-198364Actual
893780.002022-12-198368Budget
8282200.002022-12-198365Budget
1395988.002023-05-188366Actual
1390070.002023-05-188346Actual
3265114.722022-07-198328Actual
5569100.002022-09-188368Budget
35328296.002025-01-168367Actual
1833337.992023-09-1883311Actual
2609156.002024-05-178346Actual
1726150.002022-06-188336Actual
37747296.542025-03-188368Actual
2207158.662022-06-188368Actual
1446613.532023-05-1883612Actual
255548.212024-04-1783112Actual
3676543.312025-02-1683511Actual
3591245.002022-08-188314Actual
94102.002022-05-188363Actual
23142257.002024-02-168367Actual
4338200.002022-08-188318Budget
7894100.002022-12-198313Budget
12047200.002023-03-188317Budget
34408101.822024-12-1883311Actual
1191060.002023-03-188356Budget
10738100.002023-02-168346Budget
10692141.002023-02-168336Actual
21219395.032023-12-198318Actual
10924200.002023-02-168317Budget
3438141.192024-12-1883211Actual
1591457.002023-07-198356Actual
18066268.002023-09-188317Actual
25950202.002024-05-178365Actual
2875687.992024-07-1883311Actual
37125292.002025-03-188363Actual
14113338.972023-05-188318Actual
27457317.752024-06-178328Actual
10378135.002023-02-168364Actual
2540932.672024-04-1783311Actual
2071950.002023-12-198373Actual
458580.002022-09-188363Budget
2432260.332024-03-1783111Actual
6213100.002022-10-188336Budget
20874181.002023-12-198365Actual
7706200.002022-11-188318Budget
38395235.002025-04-188364Actual
2443112.462024-03-1783511Actual
2139456.082023-12-1983311Actual
1881100.002022-06-188366Budget
1426313.532023-05-1883211Actual
32014257.152024-10-178328Actual
19957111.002023-11-188336Actual
30029118.852024-08-1783112Actual
6834103.002022-11-188363Actual
34825224.002025-01-168363Actual
29910110.342024-08-1783311Actual
4773200.002022-09-188364Budget
15656141.002023-07-198364Actual
38125113.532025-03-1883113Actual
17071169.002023-08-188367Actual
144089.272023-05-1883112Actual
33760376.002024-12-188314Actual
205128.212023-11-1883112Actual
18604202.002023-10-188363Actual
1289442.002023-04-188326Actual
1251647.002023-04-188373Actual
1392651.002023-05-188356Actual
648100.002022-05-188346Budget
896100.002022-05-188367Budget
2666115.652024-05-1783612Actual
4710280.002022-09-188314Budget
1800983.002023-09-188366Actual
2157314.592023-12-1983612Actual
7159200.002022-11-188365Budget
2172143.002024-01-168373Actual
2923196.002024-08-178373Actual
2561310.332024-04-1783612Actual
15749163.002023-07-198365Actual
14642209.002023-06-188314Actual
33466170.982024-11-1783612Actual
17036237.002023-08-188317Actual
775490.002022-11-188328Budget
22818173.002024-02-168315Actual
3397240.002024-12-188326Actual
16533358.002023-08-188313Actual
29735479.882024-08-178318Actual
11816137.002023-03-188336Actual
7567264.002022-11-188317Actual
3857360.002025-04-188326Actual
11718123.002023-03-188316Actual
743039.002022-11-188356Actual
1629111.002022-06-188316Actual
1431735.872023-05-1883411Actual
21783103.002024-01-168364Actual
2473142.002024-04-178373Actual
571080.002022-10-188363Budget
3443594.382024-12-1883411Actual
6696149.572022-10-188368Actual
1836037.992023-09-1883411Actual
35038195.002025-01-168365Actual
38956160.342025-04-1883111Actual
9944200.002023-01-168318Budget
23228152.602024-02-168328Actual
4914200.002022-09-188365Budget
6634135.932022-10-188328Actual
21281169.272023-12-198368Actual
22965103.002024-02-168336Actual
38778255.002025-04-188367Actual
16039230.002023-07-198367Actual
39277122.312025-04-1883113Actual
2340252.892024-02-1683411Actual
14053238.002023-05-188367Actual
1959200.002022-06-188317Budget
601200.002022-05-188336Budget
2435026.292024-03-1783211Actual
282165.002022-05-188364Actual
748886.002022-11-188366Actual
2031186.932023-11-1883111Actual
37303301.002025-03-188315Actual
1243880.002023-04-188363Budget
5381200.002022-09-188367Budget
11578204.002023-03-188315Actual
18569419.002023-10-188313Actual
26836345.002024-06-178313Actual
13759117.002023-05-188365Actual
28609226.842024-07-188328Actual
3869129.002022-08-188316Actual
39038127.362025-04-1883411Actual
13543250.002023-05-188363Actual
3750371.002025-03-188356Actual
35414217.752025-01-168328Actual
31928311.002024-10-178367Actual
28233256.002024-07-188365Actual
55346.002022-05-188326Actual
8360100.002022-12-198316Budget
34100.002022-05-188313Budget
3965100.002022-08-188336Budget
26746227.572024-05-1783213Actual
2370142.002024-03-178373Actual
7160157.002022-11-188365Actual
3668466.722025-02-1683211Actual
30208155.642024-08-1783613Actual
22130222.002024-01-168317Actual
33346113.532024-11-1783611Actual

Generated 2025-06-17 14:38:28.680 UTC