[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-198346Actual
23644182.002024-03-208363Actual
18781131.002023-10-218315Actual
354340.002022-08-218373Actual
8141175.002022-12-228364Actual
17925125.002023-09-218336Actual
781580.002022-11-218368Budget
26956372.002024-06-208314Actual
1348200.002022-06-218314Budget
967050.002023-01-198356Budget
3898473.102025-04-2183211Actual
1636043.312023-07-2283611Actual
31604279.002024-10-208315Actual
32425224.062024-10-2083213Actual
31097126.292024-09-2083611Actual
27692126.292024-06-2083611Actual
2099260.182022-06-218318Actual
466342.002022-09-218373Actual
2844150.002022-07-228336Actual
458474.002022-09-218363Actual
13240200.002023-04-218367Budget
1901394.002023-10-218366Actual
32014257.152024-10-208328Actual
2045448.632023-11-2183611Actual
3731200.002022-08-218315Budget
26209320.002024-05-208317Actual
11063200.002023-02-198318Budget
11111143.512023-02-198328Actual
1830614.592023-09-2183211Actual
12110200.002023-03-218367Budget
25820270.002024-05-208314Actual
4387178.362022-08-218328Actual
728763.002022-11-218326Actual
9993196.542023-01-198328Actual
10738100.002023-02-198346Budget
2172143.002024-01-198373Actual
18187135.932023-09-218328Actual
29049232.842024-07-2183213Actual
364172.002022-05-218315Actual
836178.002022-05-218317Actual
6507200.002022-10-218367Budget
12298100.002023-03-218368Budget
11639189.002023-03-218365Actual
20627372.002023-12-228313Actual
636779.002022-10-218366Actual
12376124.002023-04-218313Actual
9726100.002023-01-198366Budget
35648115.652025-01-1983611Actual
195106.082023-10-2183212Actual
25176221.002024-04-208367Actual
406057.002022-08-218356Actual
1303777.002023-04-218356Actual
36656202.892025-02-1983111Actual
3965100.002022-08-218336Budget
915530.002023-01-198373Budget
242535.002022-07-228373Actual
755100.002022-05-218366Budget
9341163.002023-01-198315Actual
38360450.002025-04-218314Actual
69550.002022-05-218356Budget
6634135.932022-10-218328Actual
36095284.002025-02-198364Actual
1694646.002023-08-218356Actual
30513241.002024-09-208365Actual
1629948.632023-07-2283411Actual
245502.892024-03-2083212Actual
504151.002022-09-218326Actual
31036117.782024-09-2083311Actual
2610200.002022-07-228315Actual
18569419.002023-10-218313Actual
11719100.002023-03-218316Budget
4772178.002022-09-218364Actual
1591457.002023-07-228356Actual
1487200.002022-06-218315Budget
3918556.082025-04-2183212Actual
10692141.002023-02-198336Actual
7239100.002022-11-218316Budget
19225157.142023-10-218368Actual
32515344.002024-11-208313Actual
22725211.002024-02-198314Actual
2352010.332024-02-1983112Actual
14882109.002023-06-218336Actual
13819108.002023-05-218316Actual
363200.002022-05-218315Budget
29259385.002024-08-208314Actual
33018402.002024-11-208317Actual
16568211.002023-08-218363Actual
2036622.042023-11-2183311Actual
10319200.002023-02-198314Budget
4338200.002022-08-218318Budget
1243880.002023-04-218363Budget
2031186.932023-11-2183111Actual
17129314.722023-08-218318Actual
8690200.002022-12-228317Budget
2458212.462024-03-2083612Actual
1064246.002023-02-198326Actual
19751116.002023-11-218364Actual
27220106.002024-06-208346Actual
1890139.002023-10-218326Actual
21749196.002024-01-198314Actual
3075200.002022-07-228317Budget
11815100.002023-03-218336Budget
1628100.002022-06-218316Budget
11498169.002023-03-218364Actual
3402694.002024-12-218346Actual
8458140.002022-12-228336Actual
3553479.482025-01-1983211Actual
326490.002022-07-228328Budget
25915234.002024-05-208315Actual
3750371.002025-03-218356Actual
24759220.002024-04-208314Actual
21126195.002023-12-228317Actual
11171100.002023-02-198368Budget
4200158.002022-08-218317Actual
630860.002022-10-218356Budget
2334841.192024-02-1983211Actual
4259167.002022-08-218367Actual
4914200.002022-09-218365Budget
5243112.002022-09-218366Actual
7568200.002022-11-218317Budget
4446100.002022-08-218368Budget
2193376.002024-01-198316Actual
30091173.102024-08-2083612Actual
17071169.002023-08-218367Actual
3671189.062025-02-1983311Actual
3685596.512025-02-1983112Actual
29500153.002024-08-208336Actual
15714146.002023-07-228315Actual
855172.002022-12-228356Actual
3668466.722025-02-1983211Actual
36061480.002025-02-198314Actual
1730435.872023-08-2183311Actual
1027036.002023-02-198373Actual
17430.002022-05-218373Budget
1797736.002023-09-218356Actual
1461444.002023-06-218373Actual
12705215.002023-04-218315Actual
1190945.002023-03-218356Actual
37805136.932025-03-2183111Actual
38275211.002025-04-218363Actual
2875687.992024-07-2183311Actual
2207389.002024-01-198366Actual
2952688.002024-08-208346Actual
11436200.002023-03-218314Budget
1847911.402023-09-2183112Actual
36153313.002025-02-198315Actual
9203253.002023-01-198314Actual
1488238.002022-06-218315Actual
31697124.002024-10-208316Actual
10594100.002023-02-198316Budget
22965103.002024-02-198336Actual
4852209.002022-09-218315Actual
19844135.002023-11-218365Actual
11578204.002023-03-218315Actual
2549667.782024-04-2083611Actual
30626120.002024-09-208336Actual
17600237.002023-09-218363Actual
15059227.002023-06-218367Actual
1881100.002022-06-218366Budget
3556187.992025-01-1983311Actual
64984.002022-05-218346Actual
14642209.002023-06-218314Actual
2543634.802024-04-2083411Actual
893780.002022-12-228368Budget
39099147.572025-04-2183611Actual
34945290.002025-01-198364Actual
2000943.002023-11-218356Actual
3783332.672025-03-2183211Actual
5897133.002022-10-218364Actual
23228152.602024-02-198328Actual
2154010.332023-12-2283112Actual
3217304.122022-07-228318Actual
8081256.002022-12-228314Actual
2955256.002024-08-208356Actual
38956160.342025-04-2183111Actual
182044.002022-06-218356Actual
37887120.972025-03-2183411Actual
1251647.002023-04-218373Actual
17685175.002023-09-218314Actual
8140200.002022-12-228364Budget
3216192.252024-10-2083311Actual
38601155.002025-04-218336Actual
31155128.422024-09-2083112Actual
26779162.662024-05-2083613Actual
1423567.782023-05-2183111Actual
13630167.002023-05-218314Actual
33760376.002024-12-218314Actual
17777135.002023-09-218315Actual
2207158.662022-06-218368Actual
2601062.002024-05-208316Actual
2245784.802024-01-1983611Actual
2878396.512024-07-2183411Actual

Generated 2025-06-20 03:35:01.262 UTC