[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-12-228313Actual
223217.002022-05-218314Actual
850479.002022-12-228346Actual
27457317.752024-06-208328Actual
33138210.182024-11-208328Actual
1349217.002022-06-218314Actual
8752169.002022-12-228367Actual
2543634.802024-04-2083411Actual
2843200.002022-07-228336Budget
39099147.572025-04-2183611Actual
803232.002022-12-228373Actual
13428191.992023-04-218368Actual
12188245.032023-03-218318Actual
34945290.002025-01-198364Actual
10319200.002023-02-198314Budget
424200.002022-05-218365Budget
18689220.002023-10-218314Actual
20253222.302023-11-218368Actual
1827867.782023-09-2183111Actual
855250.002022-12-228356Budget
28140242.002024-07-218364Actual
15536197.002023-07-228363Actual
27081195.002024-06-208365Actual
17530.002022-05-218373Actual
38152141.612025-03-2183213Actual
2301767.002024-02-198356Actual
8831231.392022-12-228318Actual
16894106.002023-08-218336Actual
7567264.002022-11-218317Actual
26746227.572024-05-2083213Actual
174776.082023-08-2183212Actual
34295219.272024-12-218368Actual
31036117.782024-09-2083311Actual
2103958.002023-12-228356Actual
3100940.122024-09-2083211Actual
3127587.222024-09-2083113Actual
6116107.002022-10-218316Actual
1387484.002023-05-218336Actual
2893025.232024-07-2183212Actual
19598334.002023-11-218313Actual
13098100.002023-04-218366Budget
602130.002022-05-218336Actual
1936540.122023-10-2183411Actual
3590280.002022-08-218314Budget
9263200.002023-01-198364Budget
1931114.592023-10-2183211Actual
1488238.002022-06-218315Actual
33230185.872024-11-2083111Actual
895143.002022-05-218367Actual
2286100.002022-07-228313Budget
1027036.002023-02-198373Actual
37245317.002025-03-218364Actual
12376124.002023-04-218313Actual
27139104.002024-06-208316Actual
24999121.002024-04-208336Actual
1176768.002023-03-218326Actual
5570141.992022-09-218368Actual
7894100.002022-12-228313Budget
2237035.872024-01-1983211Actual
30981148.632024-09-2083111Actual
1765741.002023-09-218373Actual
2193376.002024-01-198316Actual
1662599.002023-08-218373Actual
728763.002022-11-218326Actual
972788.002023-01-198366Actual
293859.002022-07-228356Actual
29082155.642024-07-2183613Actual
1789732.002023-09-218326Actual
3517780.002025-01-198346Actual
4199200.002022-08-218317Budget
36656202.892025-02-1983111Actual
1019289.002023-02-198363Actual
38956160.342025-04-2183111Actual
26365222.302024-05-208368Actual
1797736.002023-09-218356Actual
3520351.002025-01-198356Actual
12944100.002023-04-218336Budget
11172149.572023-02-198368Actual
691330.002022-11-218373Budget
27750136.932024-06-2083112Actual
2144811.402023-12-2283511Actual
31391402.002024-10-208313Actual
3005725.232024-08-2083212Actual
5649113.002022-10-218313Actual
346580.002022-08-218363Budget
1725200.002022-06-218336Budget
2154010.332023-12-2283112Actual
1423567.782023-05-2183111Actual
64984.002022-05-218346Actual
18159288.972023-09-218318Actual
11436200.002023-03-218314Budget
967050.002023-01-198356Budget
1025134.422022-05-218328Actual
27429429.882024-06-208318Actual
29797261.692024-08-208368Actual
25698293.002024-05-208313Actual
22965103.002024-02-198336Actual
34408101.822024-12-2183311Actual
28643214.722024-07-218368Actual
10984200.002023-02-198367Budget
8938105.632022-12-228368Actual
3791417.782025-03-2183511Actual
326490.002022-07-228328Budget
1549132.002022-06-218365Actual
2039349.702023-11-2183411Actual
34674157.402024-12-2183113Actual
35038195.002025-01-198365Actual
1131089.002023-03-218363Actual
69550.002022-05-218356Budget
24793104.002024-04-208364Actual
15059227.002023-06-218367Actual
2020100.002022-06-218367Budget
1027130.002023-02-198373Budget
255548.212024-04-2083112Actual
3408492.002024-12-218366Actual
2724650.002024-06-208356Actual
12768100.002023-04-218365Budget
19844135.002023-11-218365Actual
205395.012023-11-2183212Actual
32515344.002024-11-208313Actual
26871282.002024-06-208363Actual
346479.002022-08-218363Actual
405960.002022-08-218356Budget
2923196.002024-08-208373Actual
4992116.002022-09-218316Actual
2531100.002022-07-228364Budget
9203253.002023-01-198314Actual
1629111.002022-06-218316Actual
14882109.002023-06-218336Actual
20220178.362023-11-218328Actual
2671974.942024-05-2083113Actual
915424.002023-01-198373Actual
27692126.292024-06-2083611Actual
2293721.002024-02-198326Actual
17600237.002023-09-218363Actual
1629948.632023-07-2283411Actual
29259385.002024-08-208314Actual
8080200.002022-12-228314Budget
5897133.002022-10-218364Actual
28021254.002024-07-218363Actual
1724970.972023-08-2183111Actual
167749.002022-06-218326Actual
3106396.512024-09-2083411Actual
6508180.002022-10-218367Actual
423140.002022-05-218365Actual
35386466.242025-01-198318Actual
18781131.002023-10-218315Actual
1222102.002022-06-218363Actual
742950.002022-11-218356Budget
35096102.002025-01-198316Actual
9590.002022-05-218363Budget
245239.272024-03-2083112Actual
1933822.042023-10-2183311Actual
3803323.102025-03-2183212Actual
3221536.932024-10-2083511Actual
31426215.002024-10-208363Actual
20782145.002023-12-228364Actual
20099258.002023-11-218317Actual
9865139.002023-01-198367Actual
15024295.002023-06-218317Actual
17777135.002023-09-218315Actual
2656852.892024-05-2083611Actual
7489100.002022-11-218366Budget
27491211.692024-06-208368Actual
35003335.002025-01-198315Actual
35506146.512025-01-1983111Actual
13759117.002023-05-218365Actual
2615066.002024-05-208366Actual
2196031.002024-01-198326Actual
6117100.002022-10-218316Budget
28964153.952024-07-2183612Actual
38601155.002025-04-218336Actual
6634135.932022-10-218328Actual
18816185.002023-10-218365Actual
1795156.002023-09-218346Actual
35767225.232025-01-1983612Actual
748886.002022-11-218366Actual
18604202.002023-10-218363Actual
29294222.002024-08-208364Actual
33640344.002024-12-218313Actual
1191060.002023-03-218356Budget
37747296.542025-03-218368Actual
15749163.002023-07-228365Actual
35236101.002025-01-198366Actual
22725211.002024-02-198314Actual
38395235.002025-04-218364Actual
15807100.002023-07-228316Actual
17719137.002023-09-218364Actual
738280.002022-11-218346Budget
3862777.002025-04-218346Actual
1632613.532023-07-2283511Actual
4120137.002022-08-218366Actual

Generated 2025-06-20 09:38:10.268 UTC