[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-188346Actual
2045448.632023-11-1783611Actual
1836037.992023-09-1783411Actual
2671974.942024-05-1683113Actual
966942.002023-01-158356Actual
7755116.232022-11-178328Actual
1942567.782023-10-1783611Actual
1887474.002023-10-178316Actual
1243976.002023-04-178363Actual
30385393.002024-09-168314Actual
1992936.002023-11-178326Actual
35386466.242025-01-158318Actual
3803323.102025-03-1783212Actual
683590.002022-11-178363Budget
2786978.452024-06-1683113Actual
5089118.002022-09-178336Actual
2757760.332024-06-1683211Actual
10515146.002023-02-158365Actual
31837102.002024-10-168366Actual
2668200.002022-07-188365Budget
35236101.002025-01-158366Actual
19809163.002023-11-178315Actual
28844100.762024-07-1783611Actual
144089.272023-05-1783112Actual
4772178.002022-09-178364Actual
23764167.002024-03-168364Actual
32248101.822024-10-1683611Actual
1933822.042023-10-1783311Actual
32607118.002024-11-168373Actual
10738100.002023-02-158346Budget
10594100.002023-02-158316Budget
10516100.002023-02-158365Budget
15749163.002023-07-188365Actual
17777135.002023-09-178315Actual
972788.002023-01-158366Actual
39219211.402025-04-1783612Actual
36095284.002025-02-158364Actual
31604279.002024-10-168315Actual
2666115.652024-05-1683612Actual
2603721.002024-05-168326Actual
1662599.002023-08-178373Actual
354240.002022-08-178373Budget
2543634.802024-04-1683411Actual
23262155.632024-02-158368Actual
19070265.002023-10-178317Actual
194835.012023-10-1783112Actual
38778255.002025-04-178367Actual
18159288.972023-09-178318Actual
3718290.002025-03-178373Actual
38956160.342025-04-1783111Actual
29139397.002024-08-168313Actual
3898473.102025-04-1783211Actual
1833337.992023-09-1783311Actual
3488294.002025-01-158373Actual
38743397.002025-04-178317Actual
2609200.002022-07-188315Budget
1485436.002023-06-178326Actual
32876130.002024-11-168336Actual
31334159.152024-09-1683613Actual
31639266.002024-10-168365Actual
2402264.002024-03-168356Actual
2095930.002023-12-188326Actual
15117384.422023-06-178318Actual
5461345.032022-09-178318Actual
1647610.332023-07-1883612Actual
15536197.002023-07-188363Actual
354340.002022-08-178373Actual
14557237.002023-06-178363Actual
33583238.102024-11-1683613Actual
4012100.002022-08-178346Budget
214690.002022-06-178328Budget
3750371.002025-03-178356Actual
3558884.802025-01-1583411Actual
1531950.762023-06-1783411Actual
1726150.002022-06-178336Actual
11063200.002023-02-158318Budget
13427100.002023-04-178368Budget
2443112.462024-03-1683511Actual
35123.002022-05-178313Actual
3790200.002022-08-178365Budget
32728293.002024-11-168315Actual
2724650.002024-06-168356Actual
2101379.002023-12-188346Actual
2437735.872024-03-1683311Actual
9575138.002023-01-158336Actual
13099101.002023-04-178366Actual
19957111.002023-11-178336Actual
835200.002022-05-178317Budget
27081195.002024-06-168365Actual
3918556.082025-04-1783212Actual
26332231.392024-05-168328Actual
3573456.082025-01-1583212Actual
803232.002022-12-188373Actual
1348200.002022-06-178314Budget
15714146.002023-07-188315Actual
27549179.492024-06-1683111Actual
55346.002022-05-178326Actual
9017127.002023-01-158313Actual
6038200.002022-10-178365Budget
616550.002022-10-178326Budget
30029118.852024-08-1683112Actual
3901173.102025-04-1783311Actual
29585102.002024-08-168366Actual
36797100.762025-02-1583611Actual
6213100.002022-10-178336Budget
5321200.002022-09-178317Budget
9202200.002023-01-158314Budget
3438141.192024-12-1783211Actual
8080200.002022-12-188314Budget
1789732.002023-09-178326Actual
2342914.592024-02-1583511Actual
406057.002022-08-178356Actual
2139456.082023-12-1883311Actual
4446100.002022-08-178368Budget
9479140.002023-01-158316Actual
9262196.002023-01-158364Actual
2656852.892024-05-1683611Actual
33230185.872024-11-1683111Actual
616453.002022-10-178326Actual
742950.002022-11-178356Budget
5837278.002022-10-178314Actual
34295219.272024-12-178368Actual
27811211.402024-06-1683612Actual
26365222.302024-05-168368Actual
24851143.002024-04-168315Actual
19598334.002023-11-178313Actual
3833264.002025-04-178373Actual
22165225.002024-01-158367Actual
33675205.002024-12-178363Actual
181950.002022-06-178356Budget
19105259.002023-10-178367Actual
10923197.002023-02-158317Actual
1488238.002022-06-178315Actual
234674.002022-07-188363Actual
2305095.002024-02-158366Actual
977273.812022-05-178318Actual
1025134.422022-05-178328Actual
2172143.002024-01-158373Actual
35328296.002025-01-158367Actual
2193376.002024-01-158316Actual
220890.002022-06-178368Budget
31894371.002024-10-168317Actual
34000144.002024-12-178336Actual
23644182.002024-03-168363Actual
5897133.002022-10-178364Actual
636779.002022-10-178366Actual
7706200.002022-11-178318Budget
3014969.672024-08-1683113Actual
1223680.002023-03-178328Budget
1621781.612023-07-1883111Actual
2355212.462024-02-1583612Actual
4260200.002022-08-178367Budget
22130222.002024-01-158317Actual
3035794.002024-09-168373Actual
23729224.002024-03-168314Actual
2446584.802024-03-1683611Actual
2692895.002024-06-168373Actual
38275211.002025-04-178363Actual
12188245.032023-03-178318Actual
2997100.002022-07-188366Budget
5508160.182022-09-178328Actual
896100.002022-05-178367Budget
36188207.002025-02-158365Actual
504151.002022-09-178326Actual
2245784.802024-01-1583611Actual
31986478.362024-10-168318Actual
1005380.002023-01-158368Budget
30513241.002024-09-168365Actual
24793104.002024-04-168364Actual
18689220.002023-10-178314Actual
30265417.002024-09-168313Actual
5649113.002022-10-178313Actual
23822179.002024-03-168315Actual
279529.002022-07-188326Actual
2727997.002024-06-168366Actual
8140200.002022-12-188364Budget
15024295.002023-06-178317Actual
1898141.002023-10-178356Actual
34945290.002025-01-158364Actual
13177174.002023-04-178317Actual
2837290.002024-07-178346Actual
16125157.142023-07-188328Actual
1931114.592023-10-1783211Actual
728763.002022-11-178326Actual
2561310.332024-04-1683612Actual
4913165.002022-09-178365Actual
20782145.002023-12-188364Actual
9945361.692023-01-158318Actual
26425101.822024-05-1683111Actual
4120137.002022-08-178366Actual
22640202.002024-02-158363Actual
16159234.422023-07-188368Actual

Generated 2025-06-16 15:25:02.677 UTC