[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-1883211Actual
23609331.002024-03-178313Actual
32763282.002024-11-178365Actual
1890139.002023-10-188326Actual
2098200.002022-06-188318Budget
2891101.002022-07-198346Actual
29294222.002024-08-178364Actual
4338200.002022-08-188318Budget
9805223.002023-01-168317Actual
102490.002022-05-188328Budget
38275211.002025-04-188363Actual
2399677.002024-03-178346Actual
21841194.002024-01-168315Actual
30265417.002024-09-178313Actual
1431735.872023-05-1883411Actual
1446613.532023-05-1883612Actual
1968994.002023-11-188373Actual
32458141.612024-10-1783613Actual
691233.002022-11-188373Actual
9576100.002023-01-168336Budget
26244248.002024-05-178367Actual
12991100.002023-04-188346Budget
7894100.002022-12-198313Budget
1243976.002023-04-188363Actual
5243112.002022-09-188366Actual
13630167.002023-05-188314Actual
13366146.542023-04-188328Actual
38125113.532025-03-1883113Actual
39337213.542025-04-1883613Actual
5569100.002022-09-188368Budget
9479140.002023-01-168316Actual
2004278.002023-11-188366Actual
1482792.002023-06-188316Actual
9399200.002023-01-168365Budget
13819108.002023-05-188316Actual
4711240.002022-09-188314Actual
13240200.002023-04-188367Budget
6960220.002022-11-188314Actual
10515146.002023-02-168365Actual
1496779.002023-06-188366Actual
2154010.332023-12-1983112Actual
25950202.002024-05-178365Actual
1529233.742023-06-1883311Actual
12564230.002023-04-188314Actual
31697124.002024-10-178316Actual
282165.002022-05-188364Actual
14676114.002023-06-188364Actual
364172.002022-05-188315Actual
94102.002022-05-188363Actual
34554110.342024-12-1883112Actual
122390.002022-06-188363Budget
20987115.002023-12-198336Actual
19632220.002023-11-188363Actual
130121.002022-06-188373Actual
1588864.002023-07-198346Actual
33404101.822024-11-1783112Actual
728660.002022-11-188326Budget
4012100.002022-08-188346Budget
10458180.002023-02-168315Actual
32728293.002024-11-178315Actual
1692072.002023-08-188346Actual
2036622.042023-11-1883311Actual
6037164.002022-10-188365Actual
504050.002022-09-188326Budget
2020100.002022-06-188367Budget
31155128.422024-09-1783112Actual
14769122.002023-06-188365Actual
977273.812022-05-188318Actual
17600237.002023-09-188363Actual
20627372.002023-12-198313Actual
28609226.842024-07-188328Actual
2031186.932023-11-1883111Actual
195106.082023-10-1883212Actual
26065100.002024-05-178336Actual
32188108.212024-10-1783411Actual
13724203.002023-05-188315Actual
3328576.292024-11-1783311Actual
11499200.002023-03-188364Budget
24999121.002024-04-178336Actual
27750136.932024-06-1783112Actual
3512345.002025-01-168326Actual
24851143.002024-04-178315Actual
1390070.002023-05-188346Actual
2157314.592023-12-1983612Actual
22223295.032024-01-168318Actual
11719100.002023-03-188316Budget
34176222.002024-12-188367Actual
2746100.002022-07-198316Budget
34141387.002024-12-188317Actual
6446200.002022-10-188317Budget
14523296.002023-06-188313Actual
3217304.122022-07-198318Actual
13319200.002023-04-188318Budget
8458140.002022-12-198336Actual
4993100.002022-09-188316Budget
836178.002022-05-188317Actual
12768100.002023-04-188365Budget
28643214.722024-07-188368Actual
10378135.002023-02-168364Actual
363200.002022-05-188315Budget
2101379.002023-12-198346Actual
1800983.002023-09-188366Actual
26871282.002024-06-178363Actual
1933822.042023-10-1883311Actual
5322169.002022-09-188317Actual
4710280.002022-09-188314Budget
13177174.002023-04-188317Actual
2543634.802024-04-1783411Actual
38152141.612025-03-1883213Actual
35151132.002025-01-168336Actual
24264234.422024-03-178368Actual
10691100.002023-02-168336Budget
3582581.962025-01-1683113Actual
38488293.002025-04-188365Actual
31302155.642024-09-1783213Actual
3635370.002025-02-168356Actual
30208155.642024-08-1783613Actual
9866200.002023-01-168367Budget
3323155.632022-07-198368Actual
18689220.002023-10-188314Actual
18569419.002023-10-188313Actual
29971116.722024-08-1783611Actual
27491211.692024-06-178368Actual
1627236.932023-07-1983311Actual
39099147.572025-04-1883611Actual
2106996.002023-12-198366Actual
20662221.002023-12-198363Actual
3857360.002025-04-188326Actual
11250100.002023-03-188313Budget
27457317.752024-06-178328Actual
28198264.002024-07-188315Actual
1739280.552023-08-1883611Actual
1526513.532023-06-1883211Actual
37210471.002025-03-188314Actual
2786978.452024-06-1783113Actual
37245317.002025-03-188364Actual
2997100.002022-07-198366Budget
15501408.002023-07-198313Actual
1549132.002022-06-188365Actual
21219395.032023-12-198318Actual
164455.012023-07-1983212Actual
6634135.932022-10-188328Actual
7707226.842022-11-188318Actual
2254817.782024-01-1683612Actual
1493455.002023-06-188356Actual
39038127.362025-04-1883411Actual
10054164.722023-01-168368Actual
2609200.002022-07-198315Budget
406057.002022-08-188356Actual
32340168.852024-10-1783612Actual
781580.002022-11-188368Budget
3833264.002025-04-188373Actual
2207158.662022-06-188368Actual
3005725.232024-08-1783212Actual
38864179.872025-04-188328Actual
27549179.492024-06-1783111Actual
8141175.002022-12-198364Actual
9400185.002023-01-168365Actual
13239177.002023-04-188367Actual
11969100.002023-03-188366Budget
4121100.002022-08-188366Budget
1005380.002023-01-168368Budget
17129314.722023-08-188318Actual
21664232.002024-01-168363Actual
25820270.002024-05-178314Actual
887890.002022-12-198328Budget
3076248.002022-07-198317Actual
3221536.932024-10-1783511Actual
1131089.002023-03-188363Actual
25296187.452024-04-178368Actual
3869129.002022-08-188316Actual
743039.002022-11-188356Actual
28346163.002024-07-188336Actual
3180460.002024-10-178356Actual
5836280.002022-10-188314Budget
11111143.512023-02-168328Actual
2039349.702023-11-1883411Actual
4199200.002022-08-188317Budget
39277122.312025-04-1883113Actual
2057015.652023-11-1883612Actual
755100.002022-05-188366Budget
7568200.002022-11-188317Budget
37713304.122025-03-188328Actual
32515344.002024-11-178313Actual
3402100.002022-08-188313Budget
3803323.102025-03-1883212Actual
35942308.002025-02-168313Actual
3561518.842025-01-1683511Actual
29352293.002024-08-178315Actual
21630312.002024-01-168313Actual
2472200.002022-07-198314Budget
24759220.002024-04-178314Actual

Generated 2025-06-17 23:27:22.634 UTC