[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-10-188356Actual
35767225.232025-01-1683612Actual
2473285.002022-07-198314Actual
1594778.002023-07-198366Actual
3217304.122022-07-198318Actual
8360100.002022-12-198316Budget
18101158.002023-09-188367Actual
14557237.002023-06-188363Actual
850479.002022-12-198346Actual
8879135.932022-12-198328Actual
24851143.002024-04-178315Actual
20253222.302023-11-188368Actual
2458212.462024-03-1783612Actual
7100152.002022-11-188315Actual
10516100.002023-02-168365Budget
513765.002022-09-188346Actual
3290297.002024-11-178346Actual
3901173.102025-04-1883311Actual
3652157.002022-08-188364Actual
13240200.002023-04-188367Budget
36443414.002025-02-168317Actual
1931114.592023-10-1883211Actual
2494476.002024-04-178316Actual
31511423.002024-10-178314Actual
3067858.002024-09-178356Actual
2245784.802024-01-1683611Actual
895143.002022-05-188367Actual
13543250.002023-05-188363Actual
8080200.002022-12-198314Budget
3833264.002025-04-188373Actual
1190945.002023-03-188356Actual
9726100.002023-01-168366Budget
1992936.002023-11-188326Actual
1959200.002022-06-188317Budget
6214140.002022-10-188336Actual
24886147.002024-04-178365Actual
12188245.032023-03-188318Actual
1289550.002023-04-188326Budget
5569100.002022-09-188368Budget
1303777.002023-04-188356Actual
743039.002022-11-188356Actual
2716647.002024-06-178326Actual
962280.002023-01-168346Budget
28488445.002024-07-188317Actual
12990112.002023-04-188346Actual
35151132.002025-01-168336Actual
27811211.402024-06-1783612Actual
22223295.032024-01-168318Actual
2955256.002024-08-178356Actual
38395235.002025-04-188364Actual
3790200.002022-08-188365Budget
518464.002022-09-188356Actual
7159200.002022-11-188365Budget
32550209.002024-11-178363Actual
10691100.002023-02-168336Budget
6037164.002022-10-188365Actual
36478290.002025-02-168367Actual
36656202.892025-02-1683111Actual
1549132.002022-06-188365Actual
775490.002022-11-188328Budget
188088.002022-06-188366Actual
6260100.002022-10-188346Budget
3965100.002022-08-188336Budget
840955.002022-12-198326Actual
10845100.002023-02-168366Budget
11969100.002023-03-188366Budget
17530.002022-05-188373Actual
10924200.002023-02-168317Budget
32306124.172024-10-1783112Actual
23970117.002024-03-178336Actual
26332231.392024-05-178328Actual
3323155.632022-07-198368Actual
31546240.002024-10-178364Actual
37396116.002025-03-188316Actual
18929105.002023-10-188336Actual
2196031.002024-01-168326Actual
38125113.532025-03-1883113Actual
14676114.002023-06-188364Actual
11171100.002023-02-168368Budget
728660.002022-11-188326Budget
1165142.002022-06-188313Actual
11640100.002023-03-188365Budget
27604128.422024-06-1783311Actual
2293721.002024-02-168326Actual
2133962.462023-12-1983111Actual
33018402.002024-11-178317Actual
33945133.002024-12-188316Actual
27048281.002024-06-178315Actual
27692126.292024-06-1783611Actual
3685596.512025-02-1683112Actual
2332063.532024-02-1683111Actual
4387178.362022-08-188328Actual
1591457.002023-07-198356Actual
13177174.002023-04-188317Actual
32635493.002024-11-178314Actual
55346.002022-05-188326Actual
4524100.002022-09-188313Budget
2352010.332024-02-1683112Actual
38546106.002025-04-188316Actual
424200.002022-05-188365Budget
6960220.002022-11-188314Actual
2609156.002024-05-178346Actual
10739117.002023-02-168346Actual
1243976.002023-04-188363Actual
37001181.962025-02-1683213Actual
28346163.002024-07-188336Actual
279529.002022-07-198326Actual
2747110.002022-07-198316Actual
242430.002022-07-198373Budget
17565397.002023-09-188313Actual
2561310.332024-04-1783612Actual
14141137.452023-05-188328Actual
3556187.992025-01-1683311Actual
3800586.932025-03-1883112Actual
5509100.002022-09-188328Budget
28609226.842024-07-188328Actual
2291089.002024-02-168316Actual
26871282.002024-06-178363Actual
1881100.002022-06-188366Budget
391650.002022-08-188326Budget
405960.002022-08-188356Budget
2757760.332024-06-1783211Actual
12298100.002023-03-188368Budget
39099147.572025-04-1883611Actual
17430.002022-05-188373Budget
29677273.002024-08-178367Actual
18781131.002023-10-188315Actual
3731200.002022-08-188315Budget
1390070.002023-05-188346Actual
458474.002022-09-188363Actual
28964153.952024-07-1883612Actual
2099260.182022-06-188318Actual
18187135.932023-09-188328Actual
2727997.002024-06-178366Actual
1559360.002023-07-198373Actual
1726150.002022-06-188336Actual
16568211.002023-08-188363Actual
1942567.782023-10-1883611Actual
3898473.102025-04-1883211Actual
962377.002023-01-168346Actual
636779.002022-10-188366Actual
2346266.722024-02-1683611Actual
2242453.952024-01-1683411Actual
6445264.002022-10-188317Actual
7568200.002022-11-188317Budget
9399200.002023-01-168365Budget
972788.002023-01-168366Actual
5461345.032022-09-188318Actual
1789732.002023-09-188326Actual
167640.002022-06-188326Budget
3488294.002025-01-168373Actual
19070265.002023-10-188317Actual
10054164.722023-01-168368Actual
3403132.002022-08-188313Actual
31155128.422024-09-1783112Actual
13759117.002023-05-188365Actual
37477102.002025-03-188346Actual
3668466.722025-02-1683211Actual
5089118.002022-09-188336Actual
2305095.002024-02-168366Actual
35942308.002025-02-168313Actual
174506.082023-08-1883112Actual
3076248.002022-07-198317Actual
26425101.822024-05-1783111Actual
2437735.872024-03-1783311Actual
38864179.872025-04-188328Actual
17157126.842023-08-188328Actual
27371266.002024-06-178367Actual
2237035.872024-01-1683211Actual
966942.002023-01-168356Actual
10319200.002023-02-168314Budget
130030.002022-06-188373Budget
205395.012023-11-1883212Actual
32458141.612024-10-1783613Actual
4772178.002022-09-188364Actual
2837290.002024-07-188346Actual
25296187.452024-04-178368Actual
2996130.002022-07-198366Actual
7706200.002022-11-188318Budget
21219395.032023-12-198318Actual
1408154.002022-06-188364Actual
2947238.002024-08-178326Actual
31894371.002024-10-178317Actual
19191190.482023-10-188328Actual
3065271.002024-09-178346Actual
22165225.002024-01-168367Actual
504050.002022-09-188326Budget
27194150.002024-06-178336Actual
20134160.002023-11-188367Actual
2157314.592023-12-1983612Actual
39337213.542025-04-1883613Actual
1936540.122023-10-1883411Actual

Generated 2025-06-17 20:26:35.124 UTC