[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1783311Actual
3750371.002025-03-188356Actual
3512345.002025-01-168326Actual
3343224.162024-11-1783212Actual
25141306.002024-04-178317Actual
8457100.002022-12-198336Budget
1078668.002023-02-168356Actual
3685596.512025-02-1683112Actual
2437735.872024-03-1783311Actual
3216200.002022-07-198318Budget
1797736.002023-09-188356Actual
1408154.002022-06-188364Actual
6445264.002022-10-188317Actual
33887271.002024-12-188365Actual
39099147.572025-04-1883611Actual
11250100.002023-03-188313Budget
34616197.572024-12-1883612Actual
14141137.452023-05-188328Actual
7336138.002022-11-188336Actual
1549132.002022-06-188365Actual
630751.002022-10-188356Actual
6587200.002022-10-188318Budget
840955.002022-12-198326Actual
2494476.002024-04-178316Actual
1360291.002023-05-188373Actual
1423567.782023-05-1883111Actual
13319200.002023-04-188318Budget
2472200.002022-07-198314Budget
242430.002022-07-198373Budget
34408101.822024-12-1883311Actual
8141175.002022-12-198364Actual
9263200.002023-01-168364Budget
1550200.002022-06-188365Budget
10984200.002023-02-168367Budget
5897133.002022-10-188364Actual
13819108.002023-05-188316Actual
5136100.002022-09-188346Budget
13098100.002023-04-188366Budget
27220106.002024-06-178346Actual
2579267.002024-05-178373Actual
17719137.002023-09-188364Actual
28609226.842024-07-188328Actual
3558884.802025-01-1683411Actual
34674157.402024-12-1883113Actual
691233.002022-11-188373Actual
1928381.612023-10-1883111Actual
37245317.002025-03-188364Actual
29294222.002024-08-178364Actual
24886147.002024-04-178365Actual
38395235.002025-04-188364Actual
25698293.002024-05-178313Actual
1636043.312023-07-1983611Actual
17430.002022-05-188373Budget
7894100.002022-12-198313Budget
2531100.002022-07-198364Budget
578840.002022-10-188373Budget
4387178.362022-08-188328Actual
13543250.002023-05-188363Actual
1998369.002023-11-188346Actual
22965103.002024-02-168336Actual
1078560.002023-02-168356Budget
405960.002022-08-188356Budget
458474.002022-09-188363Actual
12377100.002023-04-188313Budget
1027036.002023-02-168373Actual
23729224.002024-03-178314Actual
30420310.002024-09-178364Actual
13366146.542023-04-188328Actual
35506146.512025-01-1683111Actual
3790200.002022-08-188365Budget
3213482.682024-10-1783211Actual
2286100.002022-07-198313Budget
504100.002022-05-188316Budget
2207389.002024-01-168366Actual
36188207.002025-02-168365Actual
13428191.992023-04-188368Actual
5243112.002022-09-188366Actual
2157314.592023-12-1983612Actual
12376124.002023-04-188313Actual
2305095.002024-02-168366Actual
1083126.842022-05-188368Actual
24793104.002024-04-178364Actual
16125157.142023-07-198328Actual
3458243.312024-12-1883212Actual
1176650.002023-03-188326Budget
36564217.752025-02-168328Actual
326490.002022-07-198328Budget
25855187.002024-05-178364Actual
2293721.002024-02-168326Actual
19225157.142023-10-188368Actual
22284158.662024-01-168368Actual
28844100.762024-07-1883611Actual
36246150.002025-02-168316Actual
8689180.002022-12-198317Actual
4013101.002022-08-188346Actual
8938105.632022-12-198368Actual
2947238.002024-08-178326Actual
1429051.822023-05-1883311Actual
25234367.752024-04-178318Actual
4852209.002022-09-188315Actual
2609200.002022-07-198315Budget
34554110.342024-12-1883112Actual
11578204.002023-03-188315Actual
33795242.002024-12-188364Actual
18101158.002023-09-188367Actual
34945290.002025-01-168364Actual
1426313.532023-05-1883211Actual
2997100.002022-07-198366Budget
12188245.032023-03-188318Actual
12706200.002023-04-188315Budget
5836280.002022-10-188314Budget
2172143.002024-01-168373Actual
1005380.002023-01-168368Budget
2346266.722024-02-1683611Actual
38360450.002025-04-188314Actual
4710280.002022-09-188314Budget
2147151.082022-06-188328Actual
7627191.002022-11-188367Actual
3065271.002024-09-178346Actual
8220200.002022-12-198315Budget
32106167.782024-10-1783111Actual
1727726.292023-08-1883211Actual
4992116.002022-09-188316Actual
7239100.002022-11-188316Budget
29735479.882024-08-178318Actual
5837278.002022-10-188314Actual
1390070.002023-05-188346Actual
39277122.312025-04-1883113Actual
7021200.002022-11-188364Budget
2291089.002024-02-168316Actual
2103958.002023-12-198356Actual
22605351.002024-02-168313Actual
11969100.002023-03-188366Budget
19632220.002023-11-188363Actual
3075200.002022-07-198317Budget
15536197.002023-07-198363Actual
6586266.242022-10-188318Actual
3100940.122024-09-1783211Actual
11639189.002023-03-188365Actual
13724203.002023-05-188315Actual
7755116.232022-11-188328Actual
38275211.002025-04-188363Actual
35706134.802025-01-1683112Actual
32398139.852024-10-1783113Actual
466240.002022-09-188373Budget
28346163.002024-07-188336Actual
1730435.872023-08-1883311Actual
3868100.002022-08-188316Budget
5322169.002022-09-188317Actual
8361153.002022-12-198316Actual
3180460.002024-10-178356Actual
2458212.462024-03-1783612Actual
33853252.002024-12-188315Actual
11499200.002023-03-188364Budget
3791417.782025-03-1883511Actual
167749.002022-06-188326Actual
1176768.002023-03-188326Actual
26425101.822024-05-1783111Actual
3488294.002025-01-168373Actual
27750136.932024-06-1783112Actual
225155.012024-01-1683112Actual
3582581.962025-01-1683113Actual
5569100.002022-09-188368Budget
28291135.002024-07-188316Actual
3673883.742025-02-1683411Actual
2497120.002024-04-178326Actual
29022122.312024-07-1883113Actual
20874181.002023-12-198365Actual
2071950.002023-12-198373Actual
2609156.002024-05-178346Actual
7238136.002022-11-188316Actual
13177174.002023-04-188317Actual
28523247.002024-07-188367Actual
3331272.042024-11-1783411Actual
11640100.002023-03-188365Budget
1223798.052023-03-188328Actual
795490.002022-12-198363Actual
2757760.332024-06-1783211Actual
13318288.972023-04-188318Actual
10319200.002023-02-168314Budget
22640202.002024-02-168363Actual
1435051.822023-05-1883611Actual
14676114.002023-06-188364Actual
9342200.002023-01-168315Budget
30889207.152024-09-178328Actual
887890.002022-12-198328Budget
35767225.232025-01-1683612Actual
755100.002022-05-188366Budget
4120137.002022-08-188366Actual
13630167.002023-05-188314Actual
602130.002022-05-188336Actual
11062295.032023-02-168318Actual

Generated 2025-06-17 06:24:48.678 UTC