[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-188315Actual
2923196.002024-08-178373Actual
4260200.002022-08-188367Budget
25141306.002024-04-178317Actual
691330.002022-11-188373Budget
1954111.402023-10-1883612Actual
2019151.002022-06-188367Actual
1901394.002023-10-188366Actual
26779162.662024-05-1783613Actual
2716647.002024-06-178326Actual
2193376.002024-01-168316Actual
32515344.002024-11-178313Actual
9478100.002023-01-168316Budget
12847100.002023-04-188316Budget
1111080.002023-02-168328Budget
6038200.002022-10-188365Budget
5381200.002022-09-188367Budget
25820270.002024-05-178314Actual
17870113.002023-09-188316Actual
35328296.002025-01-168367Actual
26365222.302024-05-178368Actual
1990295.002023-11-188316Actual
34945290.002025-01-168364Actual
9945361.692023-01-168318Actual
19844135.002023-11-188365Actual
1866147.002023-10-188373Actual
36386104.002025-02-168366Actual
36564217.752025-02-168328Actual
13724203.002023-05-188315Actual
952751.002023-01-168326Actual
2668200.002022-07-198365Budget
3517780.002025-01-168346Actual
11437260.002023-03-188314Actual
1727726.292023-08-1883211Actual
31837102.002024-10-178366Actual
571080.002022-10-188363Budget
23142257.002024-02-168367Actual
6696149.572022-10-188368Actual
1959200.002022-06-188317Budget
6635100.002022-10-188328Budget
2546326.292024-04-1783511Actual
19225157.142023-10-188368Actual
7238136.002022-11-188316Actual
10924200.002023-02-168317Budget
36797100.762025-02-1683611Actual
835200.002022-05-188317Budget
30889207.152024-09-178328Actual
33551148.622024-11-1783213Actual
11499200.002023-03-188364Budget
18604202.002023-10-188363Actual
2531100.002022-07-198364Budget
14557237.002023-06-188363Actual
37245317.002025-03-188364Actual
354240.002022-08-188373Budget
743039.002022-11-188356Actual
7336138.002022-11-188336Actual
38601155.002025-04-188336Actual
5321200.002022-09-188317Budget
840860.002022-12-198326Budget
34141387.002024-12-188317Actual
20253222.302023-11-188368Actual
518464.002022-09-188356Actual
36443414.002025-02-168317Actual
2269787.002024-02-168373Actual
466342.002022-09-188373Actual
2648049.702024-05-1783311Actual
2242453.952024-01-1683411Actual
6116107.002022-10-188316Actual
39099147.572025-04-1883611Actual
850580.002022-12-198346Budget
3405262.002024-12-188356Actual
3138100.002022-07-198367Budget
3671189.062025-02-1683311Actual
38275211.002025-04-188363Actual
31697124.002024-10-178316Actual
5460200.002022-09-188318Budget
405960.002022-08-188356Budget
9944200.002023-01-168318Budget
2147151.082022-06-188328Actual
24851143.002024-04-178315Actual
3076248.002022-07-198317Actual
27139104.002024-06-178316Actual
17777135.002023-09-188315Actual
27604128.422024-06-1783311Actual
3343224.162024-11-1783212Actual
17565397.002023-09-188313Actual
4913165.002022-09-188365Actual
12188245.032023-03-188318Actual
6774100.002022-11-188313Budget
1968994.002023-11-188373Actual
2139456.082023-12-1983311Actual
19105259.002023-10-188367Actual
255816.082024-04-1783212Actual
1408154.002022-06-188364Actual
840955.002022-12-198326Actual
3857360.002025-04-188326Actual
3668466.722025-02-1683211Actual
742950.002022-11-188356Budget
24639372.002024-04-178313Actual
7100152.002022-11-188315Actual
7159200.002022-11-188365Budget
30385393.002024-09-178314Actual
36301144.002025-02-168336Actual
12564230.002023-04-188314Actual
26836345.002024-06-178313Actual
2540932.672024-04-1783311Actual
234674.002022-07-198363Actual
30176181.962024-08-1783213Actual
19717192.002023-11-188314Actual
4851200.002022-09-188315Budget
31426215.002024-10-178363Actual
850479.002022-12-198346Actual
28291135.002024-07-188316Actual
28902126.292024-07-1883112Actual
1191060.002023-03-188356Budget
3591245.002022-08-188314Actual
21247195.022023-12-198328Actual
1526513.532023-06-1883211Actual
13318288.972023-04-188318Actual
3221536.932024-10-1783511Actual
10983178.002023-02-168367Actual
22640202.002024-02-168363Actual
3556187.992025-01-1683311Actual
10595120.002023-02-168316Actual
33138210.182024-11-178328Actual
31097126.292024-09-1783611Actual
10515146.002023-02-168365Actual
4012100.002022-08-188346Budget
11250100.002023-03-188313Budget
13099101.002023-04-188366Actual
37033157.402025-02-1683613Actual
16568211.002023-08-188363Actual
3561518.842025-01-1683511Actual
1544416.722023-06-1883612Actual
3653200.002022-08-188364Budget
20747241.002023-12-198314Actual
15117384.422023-06-188318Actual
32306124.172024-10-1783112Actual
36974164.412025-02-1683113Actual
6587200.002022-10-188318Budget
164189.272023-07-1983112Actual
6634135.932022-10-188328Actual
10739117.002023-02-168346Actual
3783332.672025-03-1883211Actual
691233.002022-11-188373Actual
181950.002022-06-188356Budget
1647610.332023-07-1983612Actual
8360100.002022-12-198316Budget
915424.002023-01-168373Actual
194835.012023-10-1883112Actual
2039349.702023-11-1883411Actual
245239.272024-03-1783112Actual
9342200.002023-01-168315Budget
32106167.782024-10-1783111Actual
30571125.002024-09-178316Actual
1550200.002022-06-188365Budget
31546240.002024-10-178364Actual
6960220.002022-11-188314Actual
1559360.002023-07-198373Actual
29445112.002024-08-178316Actual
5975200.002022-10-188315Budget
12189200.002023-03-188318Budget
1186286.002023-03-188346Actual
33640344.002024-12-188313Actual
31155128.422024-09-1783112Actual
9400185.002023-01-168365Actual
7706200.002022-11-188318Budget
36478290.002025-02-168367Actual
32550209.002024-11-178363Actual
13098100.002023-04-188366Budget
1303860.002023-04-188356Budget
144355.012023-05-1883212Actual
1409100.002022-06-188364Budget
6508180.002022-10-188367Actual
346580.002022-08-188363Budget
1789732.002023-09-188326Actual
748886.002022-11-188366Actual
39038127.362025-04-1883411Actual
24793104.002024-04-178364Actual
94102.002022-05-188363Actual
17925125.002023-09-188336Actual
3685596.512025-02-1683112Actual
3323155.632022-07-198368Actual
23857163.002024-03-178365Actual
33853252.002024-12-188315Actual
1636043.312023-07-1983611Actual
10923197.002023-02-168317Actual
38778255.002025-04-188367Actual
7160157.002022-11-188365Actual
2610200.002022-07-198315Actual
32763282.002024-11-178365Actual
20099258.002023-11-188317Actual

Generated 2025-06-17 09:06:18.401 UTC