[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-07-198316Actual
17600237.002023-09-188363Actual
1990295.002023-11-188316Actual
2988341.192024-08-1783211Actual
16039230.002023-07-198367Actual
7335100.002022-11-188336Budget
2656852.892024-05-1783611Actual
27336332.002024-06-178317Actual
37090436.002025-03-188313Actual
29294222.002024-08-178364Actual
69655.002022-05-188356Actual
458580.002022-09-188363Budget
37685454.122025-03-188318Actual
1131180.002023-03-188363Budget
3127587.222024-09-1783113Actual
907786.002023-01-168363Actual
24231169.272024-03-178328Actual
38453253.002025-04-188315Actual
3118344.382024-09-1783212Actual
36061480.002025-02-168314Actual
9478100.002023-01-168316Budget
5648100.002022-10-188313Budget
22251148.052024-01-168328Actual
5896200.002022-10-188364Budget
3216200.002022-07-198318Budget
887890.002022-12-198328Budget
195106.082023-10-1883212Actual
38240375.002025-04-188313Actual
9993196.542023-01-168328Actual
1559360.002023-07-198373Actual
3005725.232024-08-1783212Actual
23970117.002024-03-178336Actual
17530.002022-05-188373Actual
1789732.002023-09-188326Actual
17812167.002023-09-188365Actual
2645343.312024-05-1783211Actual
3059860.002024-09-178326Actual
9400185.002023-01-168365Actual
36916151.832025-02-1683612Actual
11969100.002023-03-188366Budget
34554110.342024-12-1883112Actual
8081256.002022-12-198314Actual
7895114.002022-12-198313Actual
3652157.002022-08-188364Actual
3898473.102025-04-1883211Actual
234674.002022-07-198363Actual
3106396.512024-09-1783411Actual
29049232.842024-07-1883213Actual
32961129.002024-11-178366Actual
3671189.062025-02-1683311Actual
1836037.992023-09-1883411Actual
22165225.002024-01-168367Actual
803232.002022-12-198373Actual
18816185.002023-10-188365Actual
7755116.232022-11-188328Actual
28233256.002024-07-188365Actual
3403132.002022-08-188313Actual
1349217.002022-06-188314Actual
1223798.052023-03-188328Actual
2716647.002024-06-178326Actual
22818173.002024-02-168315Actual
1531950.762023-06-1883411Actual
1842148.632023-09-1883611Actual
35328296.002025-01-168367Actual
3076248.002022-07-198317Actual
30265417.002024-09-178313Actual
2136734.802023-12-1983211Actual
363200.002022-05-188315Budget
781580.002022-11-188368Budget
1423567.782023-05-1883111Actual
3603369.002025-02-168373Actual
29585102.002024-08-178366Actual
840955.002022-12-198326Actual
962280.002023-01-168346Budget
2875687.992024-07-1883311Actual
3800586.932025-03-1883112Actual
220890.002022-06-188368Budget
27692126.292024-06-1783611Actual
18159288.972023-09-188318Actual
855172.002022-12-198356Actual
1833337.992023-09-1883311Actual
15501408.002023-07-198313Actual
39337213.542025-04-1883613Actual
16653246.002023-08-188314Actual
37125292.002025-03-188363Actual
188088.002022-06-188366Actual
28431111.002024-07-188366Actual
37001181.962025-02-1683213Actual
391764.002022-08-188326Actual
755100.002022-05-188366Budget
13543250.002023-05-188363Actual
23609331.002024-03-178313Actual
2497120.002024-04-178326Actual
24851143.002024-04-178315Actual
19632220.002023-11-188363Actual
19225157.142023-10-188368Actual
424200.002022-05-188365Budget
2269787.002024-02-168373Actual
1647610.332023-07-1983612Actual
36478290.002025-02-168367Actual
1931114.592023-10-1883211Actual
2997100.002022-07-198366Budget
346580.002022-08-188363Budget
27139104.002024-06-178316Actual
3688324.162025-02-1683212Actual
1336780.002023-04-188328Budget
19844135.002023-11-188365Actual
28291135.002024-07-188316Actual
10457200.002023-02-168315Budget
34000144.002024-12-188336Actual
7336138.002022-11-188336Actual
21988122.002024-01-168336Actual
279529.002022-07-198326Actual
29445112.002024-08-178316Actual
205128.212023-11-1883112Actual
1549132.002022-06-188365Actual
2831834.002024-07-188326Actual
154118.212023-06-1883112Actual
2207158.662022-06-188368Actual
37033157.402025-02-1683613Actual
30176181.962024-08-1783213Actual
2394218.002024-03-178326Actual
11639189.002023-03-188365Actual
3561518.842025-01-1683511Actual
3868100.002022-08-188316Budget
22760121.002024-02-168364Actual
578942.002022-10-188373Actual
3284834.002024-11-178326Actual
25176221.002024-04-178367Actual
3408492.002024-12-188366Actual
1111080.002023-02-168328Budget
6116107.002022-10-188316Actual
2157314.592023-12-1983612Actual
1725200.002022-06-188336Budget
34790375.002025-01-168313Actual
11577200.002023-03-188315Budget
214690.002022-06-188328Budget
1387484.002023-05-188336Actual
38864179.872025-04-188328Actual
15656141.002023-07-198364Actual
282165.002022-05-188364Actual
14175167.752023-05-188368Actual
7627191.002022-11-188367Actual
35852167.922025-01-1683213Actual
1186286.002023-03-188346Actual
23200285.932024-02-168318Actual
2133962.462023-12-1983111Actual
6774100.002022-11-188313Budget
144355.012023-05-1883212Actual
967050.002023-01-168356Budget
15714146.002023-07-198315Actual
10133121.002023-02-168313Actual
34945290.002025-01-168364Actual
2668200.002022-07-198365Budget
1550200.002022-06-188365Budget
6775155.002022-11-188313Actual
11640100.002023-03-188365Budget
1727726.292023-08-1883211Actual
25296187.452024-04-178368Actual
3865375.002025-04-188356Actual
20662221.002023-12-198363Actual
29797261.692024-08-178368Actual
27048281.002024-06-178315Actual
35942308.002025-02-168313Actual
24639372.002024-04-178313Actual
1959200.002022-06-188317Budget
1998369.002023-11-188346Actual
3100940.122024-09-1783211Actual
4852209.002022-09-188315Actual
34234466.242024-12-188318Actual
33230185.872024-11-1783111Actual
3732167.002022-08-188315Actual
25234367.752024-04-178318Actual
30923313.212024-09-178368Actual
1429051.822023-05-1883311Actual
505133.002022-05-188316Actual
2148251.822023-12-1983611Actual
28198264.002024-07-188315Actual
37451120.002025-03-188336Actual
34674157.402024-12-1883113Actual
38488293.002025-04-188365Actual
94102.002022-05-188363Actual
36095284.002025-02-168364Actual
9016100.002023-01-168313Budget
12944100.002023-04-188336Budget
27929243.362024-06-1783613Actual
1628100.002022-06-188316Budget
20220178.362023-11-188328Actual
18101158.002023-09-188367Actual
28902126.292024-07-1883112Actual
34100.002022-05-188313Budget
354240.002022-08-188373Budget

Generated 2025-06-17 21:58:20.152 UTC