[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-198363Budget
6214140.002022-10-198336Actual
2807891.002024-07-198373Actual
12705215.002023-04-198315Actual
3373276.002024-12-198373Actual
13664153.002023-05-198364Actual
16839111.002023-08-198316Actual
18723137.002023-10-198364Actual
18101158.002023-09-198367Actual
2844150.002022-07-208336Actual
1795156.002023-09-198346Actual
2878396.512024-07-1983411Actual
19717192.002023-11-198314Actual
7159200.002022-11-198365Budget
24639372.002024-04-188313Actual
28701185.872024-07-1983111Actual
37860116.722025-03-1983311Actual
30478264.002024-09-188315Actual
9017127.002023-01-178313Actual
33945133.002024-12-198316Actual
25234367.752024-04-188318Actual
32961129.002024-11-188366Actual
29294222.002024-08-188364Actual
1387484.002023-05-198336Actual
15117384.422023-06-198318Actual
16004256.002023-07-208317Actual
33583238.102024-11-1883613Actual
39099147.572025-04-1983611Actual
223217.002022-05-198314Actual
3800586.932025-03-1983112Actual
33551148.622024-11-1883213Actual
26365222.302024-05-188368Actual
2036622.042023-11-1983311Actual
3742339.002025-03-198326Actual
2458212.462024-03-1883612Actual
2671974.942024-05-1883113Actual
34295219.272024-12-198368Actual
803232.002022-12-208373Actual
8219184.002022-12-208315Actual
10458180.002023-02-178315Actual
2242453.952024-01-1783411Actual
20662221.002023-12-208363Actual
12768100.002023-04-198365Budget
2293721.002024-02-178326Actual
6834103.002022-11-198363Actual
2337545.442024-02-1783311Actual
518464.002022-09-198356Actual
1686628.002023-08-198326Actual
36246150.002025-02-178316Actual
9575138.002023-01-178336Actual
2746100.002022-07-208316Budget
35885162.662025-01-1783613Actual
18220210.182023-09-198368Actual
31511423.002024-10-188314Actual
3790200.002022-08-198365Budget
29937103.952024-08-1883411Actual
19844135.002023-11-198365Actual
1724970.972023-08-1983111Actual
12048187.002023-03-198317Actual
3488294.002025-01-178373Actual
738393.002022-11-198346Actual
27750136.932024-06-1883112Actual
28964153.952024-07-1983612Actual
31217188.002024-09-1883612Actual
32014257.152024-10-188328Actual
6261114.002022-10-198346Actual
2305095.002024-02-178366Actual
2435026.292024-03-1883211Actual
11639189.002023-03-198365Actual
39277122.312025-04-1983113Actual
2549667.782024-04-1883611Actual
1830614.592023-09-1983211Actual
1395988.002023-05-198366Actual
35386466.242025-01-178318Actual
174506.082023-08-1983112Actual
2872951.822024-07-1983211Actual
3590280.002022-08-198314Budget
2139456.082023-12-2083311Actual
20627372.002023-12-208313Actual
12377100.002023-04-198313Budget
17071169.002023-08-198367Actual
3403132.002022-08-198313Actual
648100.002022-05-198346Budget
24999121.002024-04-188336Actual
2603721.002024-05-188326Actual
1628100.002022-06-198316Budget
2101379.002023-12-208346Actual
2432260.332024-03-1883111Actual
31837102.002024-10-188366Actual
38743397.002025-04-198317Actual
25820270.002024-05-188314Actual
2692895.002024-06-188373Actual
38183266.172025-03-1983613Actual
895143.002022-05-198367Actual
7816108.662022-11-198368Actual
29387231.002024-08-188365Actual
188088.002022-06-198366Actual
12943128.002023-04-198336Actual
11578204.002023-03-198315Actual
11815100.002023-03-198336Budget
691330.002022-11-198373Budget
3343224.162024-11-1883212Actual
1550200.002022-06-198365Budget
3065271.002024-09-188346Actual
1423567.782023-05-1983111Actual
1931114.592023-10-1983211Actual
31752143.002024-10-188336Actual
2342914.592024-02-1783511Actual
282165.002022-05-198364Actual
10132100.002023-02-178313Budget
37713304.122025-03-198328Actual
13508341.002023-05-198313Actual
3750371.002025-03-198356Actual
4339219.272022-08-198318Actual
2370142.002024-03-188373Actual
36536551.092025-02-178318Actual
293750.002022-07-208356Budget
775490.002022-11-198328Budget
23609331.002024-03-188313Actual
18159288.972023-09-198318Actual
38395235.002025-04-198364Actual
742950.002022-11-198356Budget
10984200.002023-02-178367Budget
952751.002023-01-178326Actual
29642383.002024-08-188317Actual
20220178.362023-11-198328Actual
17870113.002023-09-198316Actual
29585102.002024-08-188366Actual
5508160.182022-09-198328Actual
3292850.002024-11-188356Actual
27929243.362024-06-1883613Actual
15749163.002023-07-208365Actual
6038200.002022-10-198365Budget
20874181.002023-12-208365Actual
1223798.052023-03-198328Actual
31604279.002024-10-188315Actual
32821144.002024-11-188316Actual
999290.002023-01-178328Budget
1496779.002023-06-198366Actual
23262155.632024-02-178368Actual
18689220.002023-10-198314Actual
36974164.412025-02-1783113Actual
1890139.002023-10-198326Actual
33018402.002024-11-188317Actual
748886.002022-11-198366Actual
1800983.002023-09-198366Actual
39038127.362025-04-1983411Actual
35096102.002025-01-178316Actual
2144811.402023-12-2083511Actual
2615066.002024-05-188366Actual
9262196.002023-01-178364Actual
17565397.002023-09-198313Actual
738280.002022-11-198346Budget
9944200.002023-01-178318Budget
3520351.002025-01-178356Actual
363200.002022-05-198315Budget
1435051.822023-05-1983611Actual
2042028.422023-11-1983511Actual
32670298.002024-11-188364Actual
10319200.002023-02-178314Budget
18604202.002023-10-198363Actual
28198264.002024-07-198315Actual
14642209.002023-06-198314Actual
2472200.002022-07-208314Budget
1349217.002022-06-198314Actual
34353215.662024-12-1983111Actual
6775155.002022-11-198313Actual
14769122.002023-06-198365Actual
2399677.002024-03-188346Actual
12990112.002023-04-198346Actual
255548.212024-04-1883112Actual
23822179.002024-03-188315Actual
4852209.002022-09-198315Actual
15714146.002023-07-208315Actual
3005725.232024-08-1883212Actual
3458243.312024-12-1983212Actual
32398139.852024-10-1883113Actual
1138830.002023-03-198373Budget
2473285.002022-07-208314Actual
1632613.532023-07-2083511Actual
840955.002022-12-208326Actual
1165142.002022-06-198313Actual
122390.002022-06-198363Budget
2000943.002023-11-198356Actual
38778255.002025-04-198367Actual
30889207.152024-09-188328Actual
28581554.122024-07-198318Actual
1131180.002023-03-198363Budget
24264234.422024-03-188368Actual
2645343.312024-05-1883211Actual
3290297.002024-11-188346Actual
13428191.992023-04-198368Actual

Generated 2025-06-18 15:18:16.194 UTC