[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-05-1683611Actual
1591457.002023-07-188356Actual
17036237.002023-08-178317Actual
2405467.002024-03-168366Actual
19598334.002023-11-178313Actual
1222102.002022-06-178363Actual
3556187.992025-01-1583311Actual
23822179.002024-03-168315Actual
8690200.002022-12-188317Budget
2458212.462024-03-1683612Actual
11499200.002023-03-178364Budget
966942.002023-01-158356Actual
3059860.002024-09-168326Actual
2340252.892024-02-1583411Actual
6960220.002022-11-178314Actual
738280.002022-11-178346Budget
36797100.762025-02-1583611Actual
30208155.642024-08-1683613Actual
21281169.272023-12-188368Actual
2881022.042024-07-1783511Actual
1223798.052023-03-178328Actual
32670298.002024-11-168364Actual
3590280.002022-08-178314Budget
6446200.002022-10-178317Budget
9575138.002023-01-158336Actual
30768358.002024-09-168317Actual
3438141.192024-12-1783211Actual
742950.002022-11-178356Budget
37338248.002025-03-178365Actual
20627372.002023-12-188313Actual
1544416.722023-06-1783612Actual
27220106.002024-06-168346Actual
19751116.002023-11-178364Actual
2245784.802024-01-1583611Actual
8879135.932022-12-188328Actual
2133962.462023-12-1883111Actual
9945361.692023-01-158318Actual
683590.002022-11-178363Budget
2609156.002024-05-168346Actual
38546106.002025-04-178316Actual
3857360.002025-04-178326Actual
283100.002022-05-178364Budget
13098100.002023-04-178366Budget
7568200.002022-11-178317Budget
30889207.152024-09-168328Actual
2098200.002022-06-178318Budget
1550200.002022-06-178365Budget
16839111.002023-08-178316Actual
32014257.152024-10-168328Actual
30981148.632024-09-1683111Actual
3603369.002025-02-158373Actual
3906515.652025-04-1783511Actual
144355.012023-05-1783212Actual
27139104.002024-06-168316Actual
5508160.182022-09-178328Actual
17870113.002023-09-178316Actual
25262179.872024-04-168328Actual
15536197.002023-07-188363Actual
16653246.002023-08-178314Actual
25733213.002024-05-168363Actual
1191060.002023-03-178356Budget
22165225.002024-01-158367Actual
36386104.002025-02-158366Actual
36301144.002025-02-158336Actual
30265417.002024-09-168313Actual
1797736.002023-09-178356Actual
1968994.002023-11-178373Actual
9342200.002023-01-158315Budget
1627236.932023-07-1883311Actual
34141387.002024-12-178317Actual
855172.002022-12-188356Actual
35852167.922025-01-1583213Actual
27429429.882024-06-168318Actual
3035794.002024-09-168373Actual
1303777.002023-04-178356Actual
2305095.002024-02-158366Actual
108490.002022-05-178368Budget
1647610.332023-07-1883612Actual
18604202.002023-10-178363Actual
36443414.002025-02-158317Actual
1490864.002023-06-178346Actual
5649113.002022-10-178313Actual
8457100.002022-12-188336Budget
3750371.002025-03-178356Actual
840955.002022-12-188326Actual
102490.002022-05-178328Budget
37860116.722025-03-1783311Actual
6635100.002022-10-178328Budget
12990112.002023-04-178346Actual
26871282.002024-06-168363Actual
24264234.422024-03-168368Actual
2724650.002024-06-168356Actual
11111143.512023-02-158328Actual
27491211.692024-06-168368Actual
505133.002022-05-178316Actual
18159288.972023-09-178318Actual
326490.002022-07-188328Budget
32106167.782024-10-1683111Actual
34176222.002024-12-178367Actual
2287139.002022-07-188313Actual
39157128.422025-04-1783112Actual
7159200.002022-11-178365Budget
30626120.002024-09-168336Actual
2891101.002022-07-188346Actual
1750816.722023-08-1783612Actual
9590.002022-05-178363Budget
8081256.002022-12-188314Actual
37627303.002025-03-178367Actual
23915113.002024-03-168316Actual
19844135.002023-11-178365Actual
31639266.002024-10-168365Actual
391764.002022-08-178326Actual
19225157.142023-10-178368Actual
3075200.002022-07-188317Budget
5136100.002022-09-178346Budget
3100940.122024-09-1683211Actual
36598219.272025-02-158368Actual
5382136.002022-09-178367Actual
630860.002022-10-178356Budget
2334841.192024-02-1583211Actual
27896234.592024-06-1683213Actual
13664153.002023-05-178364Actual
4525113.002022-09-178313Actual
2473285.002022-07-188314Actual
2609200.002022-07-188315Budget
3966136.002022-08-178336Actual
38125113.532025-03-1783113Actual
2435026.292024-03-1683211Actual
2370142.002024-03-168373Actual
11171100.002023-02-158368Budget
1842148.632023-09-1783611Actual
7706200.002022-11-178318Budget
23107225.002024-02-158317Actual
1027036.002023-02-158373Actual
8458140.002022-12-188336Actual
27604128.422024-06-1683311Actual
11863100.002023-03-178346Budget
1523780.552023-06-1783111Actual
1138921.002023-03-178373Actual
29797261.692024-08-168368Actual
23262155.632024-02-158368Actual
21630312.002024-01-158313Actual
803330.002022-12-188373Budget
28198264.002024-07-178315Actual
30091173.102024-08-1683612Actual
30571125.002024-09-168316Actual
64984.002022-05-178346Actual
37805136.932025-03-1783111Actual
32048254.122024-10-168368Actual
2093281.002023-12-188316Actual
21875125.002024-01-158365Actual
12376124.002023-04-178313Actual
33346113.532024-11-1683611Actual
2201475.002024-01-158346Actual
32398139.852024-10-1683113Actual
2031186.932023-11-1783111Actual
13427100.002023-04-178368Budget
364172.002022-05-178315Actual
33945133.002024-12-178316Actual
803232.002022-12-188373Actual
33583238.102024-11-1683613Actual
37245317.002025-03-178364Actual
1959200.002022-06-178317Budget
27929243.362024-06-1683613Actual
38686117.002025-04-178366Actual
1435051.822023-05-1783611Actual
9262196.002023-01-158364Actual
25698293.002024-05-168313Actual
38488293.002025-04-178365Actual
3865375.002025-04-178356Actual
3443594.382024-12-1783411Actual
14053238.002023-05-178367Actual
3403132.002022-08-178313Actual
10924200.002023-02-158317Budget
32425224.062024-10-1683213Actual
2549667.782024-04-1683611Actual
69550.002022-05-178356Budget
1176768.002023-03-178326Actual
1488238.002022-06-178315Actual
12189200.002023-03-178318Budget
3517780.002025-01-158346Actual
755100.002022-05-178366Budget
27692126.292024-06-1683611Actual
28106493.002024-07-178314Actual
602130.002022-05-178336Actual
16125157.142023-07-188328Actual
27811211.402024-06-1683612Actual
15656141.002023-07-188364Actual
1289442.002023-04-178326Actual
11437260.002023-03-178314Actual
7160157.002022-11-178365Actual
122390.002022-06-178363Budget

Generated 2025-06-16 14:05:40.457 UTC