[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-158314Actual
30861596.552024-09-168318Actual
1426313.532023-05-1783211Actual
22725211.002024-02-158314Actual
3901173.102025-04-1783311Actual
10132100.002023-02-158313Budget
1186286.002023-03-178346Actual
13427100.002023-04-178368Budget
2668200.002022-07-188365Budget
20627372.002023-12-188313Actual
691330.002022-11-178373Budget
1485436.002023-06-178326Actual
10923197.002023-02-158317Actual
15179166.242023-06-178368Actual
3323155.632022-07-188368Actual
30626120.002024-09-168336Actual
16839111.002023-08-178316Actual
2234281.612024-01-1583111Actual
22852131.002024-02-158365Actual
424200.002022-05-178365Budget
17191182.902023-08-178368Actual
22130222.002024-01-158317Actual
27631100.762024-06-1683411Actual
293859.002022-07-188356Actual
1724970.972023-08-1783111Actual
12847100.002023-04-178316Budget
26836345.002024-06-168313Actual
17530.002022-05-178373Actual
37627303.002025-03-178367Actual
33110425.332024-11-168318Actual
194835.012023-10-1783112Actual
2337545.442024-02-1583311Actual
6775155.002022-11-178313Actual
16125157.142023-07-188328Actual
5090100.002022-09-178336Budget
2071950.002023-12-188373Actual
6037164.002022-10-178365Actual
2437735.872024-03-1683311Actual
5649113.002022-10-178313Actual
34353215.662024-12-1783111Actual
11719100.002023-03-178316Budget
2346266.722024-02-1583611Actual
1019380.002023-02-158363Budget
3653200.002022-08-178364Budget
7099200.002022-11-178315Budget
1733156.082023-08-1783411Actual
19632220.002023-11-178363Actual
11172149.572023-02-158368Actual
22640202.002024-02-158363Actual
2020100.002022-06-178367Budget
164455.012023-07-1883212Actual
3603369.002025-02-158373Actual
31639266.002024-10-168365Actual
3553479.482025-01-1583211Actual
5321200.002022-09-178317Budget
13319200.002023-04-178318Budget
11816137.002023-03-178336Actual
24759220.002024-04-168314Actual
23609331.002024-03-168313Actual
893780.002022-12-188368Budget
972788.002023-01-158366Actual
28581554.122024-07-178318Actual
5136100.002022-09-178346Budget
3148387.002024-10-168373Actual
37887120.972025-03-1783411Actual
12626182.002023-04-178364Actual
37125292.002025-03-178363Actual
28140242.002024-07-178364Actual
11437260.002023-03-178314Actual
3284834.002024-11-168326Actual
3898473.102025-04-1783211Actual
2342914.592024-02-1583511Actual
2890100.002022-07-188346Budget
37593353.002025-03-178317Actual
16533358.002023-08-178313Actual
4013101.002022-08-178346Actual
1992936.002023-11-178326Actual
1632613.532023-07-1883511Actual
36656202.892025-02-1583111Actual
1895555.002023-10-178346Actual
3217304.122022-07-188318Actual
7895114.002022-12-188313Actual
571183.002022-10-178363Actual
28523247.002024-07-178367Actual
37090436.002025-03-178313Actual
2157314.592023-12-1883612Actual
3582581.962025-01-1583113Actual
1243976.002023-04-178363Actual
181950.002022-06-178356Budget
177398.002022-06-178346Actual
3966136.002022-08-178336Actual
405960.002022-08-178356Budget
2269787.002024-02-158373Actual
20192328.362023-11-178318Actual
27986398.002024-07-178313Actual
9590.002022-05-178363Budget
2039349.702023-11-1783411Actual
962280.002023-01-158346Budget
19957111.002023-11-178336Actual
20662221.002023-12-188363Actual
1078668.002023-02-158356Actual
518360.002022-09-178356Budget
36301144.002025-02-158336Actual
2042028.422023-11-1783511Actual
38956160.342025-04-1783111Actual
26244248.002024-05-168367Actual
1588864.002023-07-188346Actual
32306124.172024-10-1683112Actual
27336332.002024-06-168317Actual
7816108.662022-11-178368Actual
26065100.002024-05-168336Actual
34295219.272024-12-178368Actual
754107.002022-05-178366Actual
3591245.002022-08-178314Actual
26871282.002024-06-168363Actual
8219184.002022-12-188315Actual
31426215.002024-10-168363Actual
282165.002022-05-178364Actual
27457317.752024-06-168328Actual
1735814.592023-08-1783511Actual
1164100.002022-06-178313Budget
3965100.002022-08-178336Budget
1025134.422022-05-178328Actual
174506.082023-08-1783112Actual
1196893.002023-03-178366Actual
16746185.002023-08-178315Actual
31155128.422024-09-1683112Actual
4772178.002022-09-178364Actual
4992116.002022-09-178316Actual
25855187.002024-05-168364Actual
2546326.292024-04-1683511Actual
1078560.002023-02-158356Budget
1131180.002023-03-178363Budget
32014257.152024-10-168328Actual
1461444.002023-06-178373Actual
803330.002022-12-188373Budget
2615066.002024-05-168366Actual
16004256.002023-07-188317Actual
7755116.232022-11-178328Actual
9016100.002023-01-158313Budget
3632790.002025-02-158346Actual
1431735.872023-05-1783411Actual
6960220.002022-11-178314Actual
2648049.702024-05-1683311Actual
33640344.002024-12-178313Actual
29387231.002024-08-168365Actual
3868100.002022-08-178316Budget
222200.002022-05-178314Budget
10844115.002023-02-158366Actual
466240.002022-09-178373Budget
3869129.002022-08-178316Actual
25698293.002024-05-168313Actual
16568211.002023-08-178363Actual
2549667.782024-04-1683611Actual
31334159.152024-09-1683613Actual
255548.212024-04-1683112Actual
29763213.212024-08-168328Actual
1662599.002023-08-178373Actual
26956372.002024-06-168314Actual
2033925.232023-11-1783211Actual
26990240.002024-06-168364Actual
3857360.002025-04-178326Actual
3438141.192024-12-1783211Actual
1621781.612023-07-1883111Actual
8220200.002022-12-188315Budget
31546240.002024-10-168364Actual
39038127.362025-04-1783411Actual
1928381.612023-10-1783111Actual
3059860.002024-09-168326Actual
7894100.002022-12-188313Budget
1395988.002023-05-178366Actual
23970117.002024-03-168336Actual
3458243.312024-12-1783212Actual
32340168.852024-10-1683612Actual
10691100.002023-02-158336Budget
11969100.002023-03-178366Budget
9865139.002023-01-158367Actual
2458212.462024-03-1683612Actual
1727726.292023-08-1783211Actual
130030.002022-06-178373Budget
3731200.002022-08-178315Budget
19191190.482023-10-178328Actual
391650.002022-08-178326Budget
15621183.002023-07-188314Actual
29082155.642024-07-1783613Actual
11250100.002023-03-178313Budget
1890139.002023-10-178326Actual
2443112.462024-03-1683511Actual
2837290.002024-07-178346Actual
738393.002022-11-178346Actual
24674223.002024-04-168363Actual
25262179.872024-04-168328Actual

Generated 2025-06-17 01:21:17.254 UTC