[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-168336Actual
23764167.002024-03-168364Actual
12048187.002023-03-178317Actual
33346113.532024-11-1683611Actual
13724203.002023-05-178315Actual
2535486.932024-04-1683111Actual
850479.002022-12-188346Actual
1866147.002023-10-178373Actual
26425101.822024-05-1683111Actual
29937103.952024-08-1683411Actual
13366146.542023-04-178328Actual
34353215.662024-12-1783111Actual
1303860.002023-04-178356Budget
33583238.102024-11-1683613Actual
35003335.002025-01-158315Actual
9262196.002023-01-158364Actual
21841194.002024-01-158315Actual
1138830.002023-03-178373Budget
5896200.002022-10-178364Budget
225155.012024-01-1583112Actual
2437735.872024-03-1683311Actual
6213100.002022-10-178336Budget
29763213.212024-08-168328Actual
14018197.002023-05-178317Actual
2947238.002024-08-168326Actual
1446613.532023-05-1783612Actual
3512345.002025-01-158326Actual
915530.002023-01-158373Budget
69655.002022-05-178356Actual
3520351.002025-01-158356Actual
21219395.032023-12-188318Actual
1196893.002023-03-178366Actual
850580.002022-12-188346Budget
2036622.042023-11-1783311Actual
3180460.002024-10-168356Actual
36188207.002025-02-158365Actual
346580.002022-08-178363Budget
6961200.002022-11-178314Budget
27986398.002024-07-178313Actual
4012100.002022-08-178346Budget
2777827.362024-06-1683212Actual
36598219.272025-02-158368Actual
578942.002022-10-178373Actual
12110200.002023-03-178367Budget
3783332.672025-03-1783211Actual
28902126.292024-07-1783112Actual
691233.002022-11-178373Actual
27692126.292024-06-1683611Actual
9017127.002023-01-158313Actual
3127587.222024-09-1683113Actual
21749196.002024-01-158314Actual
2101379.002023-12-188346Actual
30861596.552024-09-168318Actual
3632790.002025-02-158346Actual
836178.002022-05-178317Actual
1186286.002023-03-178346Actual
795590.002022-12-188363Budget
4445157.142022-08-178368Actual
242430.002022-07-188373Budget
3106396.512024-09-1683411Actual
37747296.542025-03-178368Actual
28844100.762024-07-1783611Actual
130121.002022-06-178373Actual
2142153.952023-12-1883411Actual
2242453.952024-01-1583411Actual
30626120.002024-09-168336Actual
32106167.782024-10-1683111Actual
34176222.002024-12-178367Actual
2997100.002022-07-188366Budget
122390.002022-06-178363Budget
3869129.002022-08-178316Actual
32458141.612024-10-1683613Actual
37805136.932025-03-1783111Actual
1409100.002022-06-178364Budget
33795242.002024-12-178364Actual
37887120.972025-03-1783411Actual
36478290.002025-02-158367Actual
3553479.482025-01-1583211Actual
24639372.002024-04-168313Actual
952660.002023-01-158326Budget
13239177.002023-04-178367Actual
601200.002022-05-178336Budget
19225157.142023-10-178368Actual
38956160.342025-04-1783111Actual
13427100.002023-04-178368Budget
19809163.002023-11-178315Actual
3402694.002024-12-178346Actual
3803323.102025-03-1783212Actual
29259385.002024-08-168314Actual
174776.082023-08-1783212Actual
4446100.002022-08-178368Budget
7628200.002022-11-178367Budget
38240375.002025-04-178313Actual
21664232.002024-01-158363Actual
11251158.002023-03-178313Actual
15714146.002023-07-188315Actual
2201475.002024-01-158346Actual
16839111.002023-08-178316Actual
293859.002022-07-188356Actual
13318288.972023-04-178318Actual
7020162.002022-11-178364Actual
25915234.002024-05-168315Actual
30208155.642024-08-1683613Actual
23915113.002024-03-168316Actual
2432260.332024-03-1683111Actual
31928311.002024-10-168367Actual
2472200.002022-07-188314Budget
2996130.002022-07-188366Actual
10515146.002023-02-158365Actual
2340252.892024-02-1583411Actual
967050.002023-01-158356Budget
1222102.002022-06-178363Actual
30420310.002024-09-168364Actual
803232.002022-12-188373Actual
27220106.002024-06-168346Actual
2872951.822024-07-1783211Actual
2057015.652023-11-1783612Actual
18187135.932023-09-178328Actual
28291135.002024-07-178316Actual
691330.002022-11-178373Budget
2955256.002024-08-168356Actual
9016100.002023-01-158313Budget
11863100.002023-03-178346Budget
504050.002022-09-178326Budget
36536551.092025-02-158318Actual
1493455.002023-06-178356Actual
3075200.002022-07-188317Budget
907786.002023-01-158363Actual
743039.002022-11-178356Actual
5648100.002022-10-178313Budget
1686628.002023-08-178326Actual
25234367.752024-04-168318Actual
37033157.402025-02-1583613Actual
25855187.002024-05-168364Actual
32876130.002024-11-168336Actual
32188108.212024-10-1683411Actual
12705215.002023-04-178315Actual
6038200.002022-10-178365Budget
293750.002022-07-188356Budget
8081256.002022-12-188314Actual
3014969.672024-08-1683113Actual
29049232.842024-07-1783213Actual
22725211.002024-02-158314Actual
33172257.152024-11-168368Actual
3446234.802024-12-1783511Actual
36301144.002025-02-158336Actual
3791417.782025-03-1783511Actual
2301767.002024-02-158356Actual
2144811.402023-12-1883511Actual
10132100.002023-02-158313Budget
19163437.452023-10-178318Actual
4524100.002022-09-178313Budget
18604202.002023-10-178363Actual
2746100.002022-07-188316Budget
11171100.002023-02-158368Budget
6445264.002022-10-178317Actual
2543634.802024-04-1683411Actual
28701185.872024-07-1783111Actual
5836280.002022-10-178314Budget
30300242.002024-09-168363Actual
9342200.002023-01-158315Budget
18569419.002023-10-178313Actual
3284834.002024-11-168326Actual
5897133.002022-10-178364Actual
466342.002022-09-178373Actual
26746227.572024-05-1683213Actual
164189.272023-07-1883112Actual
220890.002022-06-178368Budget
6775155.002022-11-178313Actual
32607118.002024-11-168373Actual
3065271.002024-09-168346Actual
7100152.002022-11-178315Actual
27048281.002024-06-168315Actual
458474.002022-09-178363Actual
10924200.002023-02-158317Budget
30923313.212024-09-168368Actual
2196031.002024-01-158326Actual
38360450.002025-04-178314Actual
27457317.752024-06-168328Actual
7239100.002022-11-178316Budget
346479.002022-08-178363Actual
2531100.002022-07-188364Budget
205128.212023-11-1783112Actual
31894371.002024-10-168317Actual
1027130.002023-02-158373Budget
18816185.002023-10-178365Actual
12991100.002023-04-178346Budget
28431111.002024-07-178366Actual
3833264.002025-04-178373Actual
424200.002022-05-178365Budget
28523247.002024-07-178367Actual
34262281.392024-12-178328Actual

Generated 2025-06-16 16:59:49.157 UTC