[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-04-198328Actual
1959200.002022-06-198317Budget
19598334.002023-11-198313Actual
346479.002022-08-198363Actual
4852209.002022-09-198315Actual
1138830.002023-03-198373Budget
35038195.002025-01-178365Actual
1384628.002023-05-198326Actual
245239.272024-03-1883112Actual
31426215.002024-10-188363Actual
2103958.002023-12-208356Actual
691233.002022-11-198373Actual
174506.082023-08-1983112Actual
795490.002022-12-208363Actual
2692895.002024-06-188373Actual
1165142.002022-06-198313Actual
29174217.002024-08-188363Actual
15179166.242023-06-198368Actual
2020100.002022-06-198367Budget
3965100.002022-08-198336Budget
194835.012023-10-1983112Actual
2923196.002024-08-188373Actual
1429051.822023-05-1983311Actual
3750371.002025-03-198356Actual
1482792.002023-06-198316Actual
36564217.752025-02-178328Actual
167749.002022-06-198326Actual
8458140.002022-12-208336Actual
6213100.002022-10-198336Budget
22640202.002024-02-178363Actual
11816137.002023-03-198336Actual
24264234.422024-03-188368Actual
37685454.122025-03-198318Actual
21126195.002023-12-208317Actual
2807891.002024-07-198373Actual
19751116.002023-11-198364Actual
3438141.192024-12-1983211Actual
7238136.002022-11-198316Actual
10379200.002023-02-178364Budget
10739117.002023-02-178346Actual
6037164.002022-10-198365Actual
2875687.992024-07-1983311Actual
30176181.962024-08-1883213Actual
3343224.162024-11-1883212Actual
3265114.722022-07-208328Actual
1735814.592023-08-1983511Actual
1223680.002023-03-198328Budget
13630167.002023-05-198314Actual
10692141.002023-02-178336Actual
36246150.002025-02-178316Actual
3868100.002022-08-198316Budget
5836280.002022-10-198314Budget
1960190.002022-06-198317Actual
2494476.002024-04-188316Actual
1621781.612023-07-2083111Actual
1833337.992023-09-1983311Actual
20134160.002023-11-198367Actual
9576100.002023-01-178336Budget
29763213.212024-08-188328Actual
2777827.362024-06-1883212Actual
13427100.002023-04-198368Budget
37001181.962025-02-1783213Actual
3402694.002024-12-198346Actual
28609226.842024-07-198328Actual
20747241.002023-12-208314Actual
30768358.002024-09-188317Actual
14882109.002023-06-198336Actual
795590.002022-12-208363Budget
10378135.002023-02-178364Actual
34554110.342024-12-1983112Actual
2286100.002022-07-208313Budget
1795156.002023-09-198346Actual
6775155.002022-11-198313Actual
1739280.552023-08-1983611Actual
29677273.002024-08-188367Actual
2031186.932023-11-1983111Actual
4524100.002022-09-198313Budget
1895555.002023-10-198346Actual
26425101.822024-05-1883111Actual
33524134.592024-11-1883113Actual
1289550.002023-04-198326Budget
39157128.422025-04-1983112Actual
11499200.002023-03-198364Budget
31894371.002024-10-188317Actual
2036622.042023-11-1983311Actual
12990112.002023-04-198346Actual
952660.002023-01-178326Budget
2201475.002024-01-178346Actual
31604279.002024-10-188315Actual
4446100.002022-08-198368Budget
5089118.002022-09-198336Actual
1251730.002023-04-198373Budget
5243112.002022-09-198366Actual
25234367.752024-04-188318Actual
3862777.002025-04-198346Actual
1176768.002023-03-198326Actual
18101158.002023-09-198367Actual
28021254.002024-07-198363Actual
2656852.892024-05-1883611Actual
2305095.002024-02-178366Actual
27194150.002024-06-188336Actual
11062295.032023-02-178318Actual
35236101.002025-01-178366Actual
13759117.002023-05-198365Actual
8080200.002022-12-208314Budget
32635493.002024-11-188314Actual
1488238.002022-06-198315Actual
27631100.762024-06-1883411Actual
245502.892024-03-1883212Actual
2497120.002024-04-188326Actual
2837290.002024-07-198346Actual
10924200.002023-02-178317Budget
34100.002022-05-198313Budget
32014257.152024-10-188328Actual
5649113.002022-10-198313Actual
30208155.642024-08-1883613Actual
26332231.392024-05-188328Actual
9400185.002023-01-178365Actual
23857163.002024-03-188365Actual
35414217.752025-01-178328Actual
26065100.002024-05-188336Actual
9478100.002023-01-178316Budget
3676543.312025-02-1783511Actual
2561310.332024-04-1883612Actual
195106.082023-10-1983212Actual
31639266.002024-10-188365Actual
2653411.402024-05-1883511Actual
9203253.002023-01-178314Actual
36797100.762025-02-1783611Actual
4992116.002022-09-198316Actual
1968994.002023-11-198373Actual
4773200.002022-09-198364Budget
27429429.882024-06-188318Actual
24674223.002024-04-188363Actual
3059860.002024-09-188326Actual
571183.002022-10-198363Actual
962280.002023-01-178346Budget
27549179.492024-06-1883111Actual
21988122.002024-01-178336Actual
3901173.102025-04-1983311Actual
30626120.002024-09-188336Actual
4121100.002022-08-198366Budget
38125113.532025-03-1983113Actual
6261114.002022-10-198346Actual
32876130.002024-11-188336Actual
38686117.002025-04-198366Actual
1529233.742023-06-1983311Actual
1789732.002023-09-198326Actual
17191182.902023-08-198368Actual
3221536.932024-10-1883511Actual
332490.002022-07-208368Budget
907690.002023-01-178363Budget
755100.002022-05-198366Budget
1629948.632023-07-2083411Actual
3292850.002024-11-188356Actual
2071950.002023-12-208373Actual
1131180.002023-03-198363Budget
4338200.002022-08-198318Budget
466342.002022-09-198373Actual
3138100.002022-07-208367Budget
19225157.142023-10-198368Actual
10133121.002023-02-178313Actual
616550.002022-10-198326Budget
28581554.122024-07-198318Actual
181950.002022-06-198356Budget
31697124.002024-10-188316Actual
2207158.662022-06-198368Actual
8938105.632022-12-208368Actual
10516100.002023-02-178365Budget
13177174.002023-04-198317Actual
24145188.002024-03-188367Actual
30861596.552024-09-188318Actual
34295219.272024-12-198368Actual
1487200.002022-06-198315Budget
12768100.002023-04-198365Budget
12048187.002023-03-198317Actual
9866200.002023-01-178367Budget
7020162.002022-11-198364Actual
3512345.002025-01-178326Actual
1111080.002023-02-178328Budget
1303777.002023-04-198356Actual
26871282.002024-06-188363Actual
22725211.002024-02-178314Actual
23729224.002024-03-188314Actual
2239746.502024-01-1783311Actual
835200.002022-05-198317Budget
19070265.002023-10-198317Actual
279529.002022-07-208326Actual
1992936.002023-11-198326Actual
4525113.002022-09-198313Actual
1423567.782023-05-1983111Actual
1692072.002023-08-198346Actual

Generated 2025-06-19 01:14:06.406 UTC