[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-12-188364Actual
1289442.002023-04-188326Actual
39337213.542025-04-1883613Actual
22165225.002024-01-168367Actual
29855184.812024-08-1783111Actual
7159200.002022-11-188365Budget
38395235.002025-04-188364Actual
8610112.002022-12-198366Actual
19632220.002023-11-188363Actual
2254817.782024-01-1683612Actual
3458243.312024-12-1883212Actual
2666115.652024-05-1783612Actual
33760376.002024-12-188314Actual
2603721.002024-05-178326Actual
2535486.932024-04-1783111Actual
1064350.002023-02-168326Budget
2446584.802024-03-1783611Actual
2878396.512024-07-1883411Actual
3071190.002024-09-178366Actual
5136100.002022-09-188346Budget
32458141.612024-10-1783613Actual
36564217.752025-02-168328Actual
1485436.002023-06-188326Actual
630751.002022-10-188356Actual
7567264.002022-11-188317Actual
19809163.002023-11-188315Actual
31837102.002024-10-178366Actual
38152141.612025-03-1883213Actual
2947238.002024-08-178326Actual
14053238.002023-05-188367Actual
3035794.002024-09-178373Actual
2890100.002022-07-198346Budget
3906515.652025-04-1883511Actual
6635100.002022-10-188328Budget
1303777.002023-04-188356Actual
11498169.002023-03-188364Actual
29387231.002024-08-178365Actual
2057015.652023-11-1883612Actual
11863100.002023-03-188346Budget
1083126.842022-05-188368Actual
15117384.422023-06-188318Actual
31639266.002024-10-178365Actual
3106396.512024-09-1783411Actual
69550.002022-05-188356Budget
102490.002022-05-188328Budget
11577200.002023-03-188315Budget
10379200.002023-02-168364Budget
29500153.002024-08-178336Actual
24639372.002024-04-178313Actual
37001181.962025-02-1683213Actual
24264234.422024-03-178368Actual
5382136.002022-09-188367Actual
9399200.002023-01-168365Budget
255816.082024-04-1783212Actual
1939228.422023-10-1883511Actual
19191190.482023-10-188328Actual
4387178.362022-08-188328Actual
12298100.002023-03-188368Budget
28233256.002024-07-188365Actual
3517780.002025-01-168346Actual
3127587.222024-09-1783113Actual
36443414.002025-02-168317Actual
3671189.062025-02-1683311Actual
10739117.002023-02-168346Actual
2352010.332024-02-1683112Actual
31752143.002024-10-178336Actual
354240.002022-08-188373Budget
2508495.002024-04-178366Actual
2031186.932023-11-1883111Actual
6366100.002022-10-188366Budget
10691100.002023-02-168336Budget
4259167.002022-08-188367Actual
5570141.992022-09-188368Actual
1739280.552023-08-1883611Actual
20987115.002023-12-198336Actual
38778255.002025-04-188367Actual
2245784.802024-01-1683611Actual
220890.002022-06-188368Budget
9263200.002023-01-168364Budget
3731200.002022-08-188315Budget
6445264.002022-10-188317Actual
3553479.482025-01-1683211Actual
19070265.002023-10-188317Actual
1482792.002023-06-188316Actual
6775155.002022-11-188313Actual
30861596.552024-09-178318Actual
2291089.002024-02-168316Actual
34176222.002024-12-188367Actual
1446613.532023-05-1883612Actual
29585102.002024-08-178366Actual
32670298.002024-11-178364Actual
1429051.822023-05-1883311Actual
28964153.952024-07-1883612Actual
26304542.002024-05-178318Actual
2875687.992024-07-1883311Actual
26871282.002024-06-178363Actual
518464.002022-09-188356Actual
3685596.512025-02-1683112Actual
20747241.002023-12-198314Actual
21749196.002024-01-168314Actual
28523247.002024-07-188367Actual
1887474.002023-10-188316Actual
1968994.002023-11-188373Actual
8751200.002022-12-198367Budget
1186286.002023-03-188346Actual
9342200.002023-01-168315Budget
1395988.002023-05-188366Actual
30923313.212024-09-178368Actual
26779162.662024-05-1783613Actual
29937103.952024-08-1783411Actual
2837290.002024-07-188346Actual
2287139.002022-07-198313Actual
2093281.002023-12-198316Actual
11639189.002023-03-188365Actual
4913165.002022-09-188365Actual
9805223.002023-01-168317Actual
1830614.592023-09-1883211Actual
35706134.802025-01-1683112Actual
31986478.362024-10-178318Actual
10845100.002023-02-168366Budget
223217.002022-05-188314Actual
15807100.002023-07-198316Actual
2172143.002024-01-168373Actual
28609226.842024-07-188328Actual
691233.002022-11-188373Actual
1019380.002023-02-168363Budget
35976233.002025-02-168363Actual
2405467.002024-03-178366Actual
17685175.002023-09-188314Actual
33583238.102024-11-1783613Actual
21841194.002024-01-168315Actual
17071169.002023-08-188367Actual
18569419.002023-10-188313Actual
2807891.002024-07-188373Actual
2443112.462024-03-1783511Actual
25296187.452024-04-178368Actual
1992936.002023-11-188326Actual
850479.002022-12-198346Actual
26365222.302024-05-178368Actual
28844100.762024-07-1883611Actual
10133121.002023-02-168313Actual
458580.002022-09-188363Budget
3408492.002024-12-188366Actual
130030.002022-06-188373Budget
12847100.002023-04-188316Budget
4338200.002022-08-188318Budget
3791417.782025-03-1883511Actual
6214140.002022-10-188336Actual
3067858.002024-09-178356Actual
10054164.722023-01-168368Actual
27750136.932024-06-1783112Actual
30300242.002024-09-178363Actual
24231169.272024-03-178328Actual
1526513.532023-06-1883211Actual
33138210.182024-11-178328Actual
630860.002022-10-188356Budget
4339219.272022-08-188318Actual
154118.212023-06-1883112Actual
1559360.002023-07-198373Actual
11111143.512023-02-168328Actual
18816185.002023-10-188365Actual
3323155.632022-07-198368Actual
34262281.392024-12-188328Actual
2530147.002022-07-198364Actual
245239.272024-03-1783112Actual
37245317.002025-03-188364Actual
1019289.002023-02-168363Actual
1866147.002023-10-188373Actual
36188207.002025-02-168365Actual
1190945.002023-03-188356Actual
3138100.002022-07-198367Budget
1662599.002023-08-188373Actual
34496167.782024-12-1883611Actual
2611748.002024-05-178356Actual
13178200.002023-04-188317Budget
35123.002022-05-188313Actual
205128.212023-11-1883112Actual
795490.002022-12-198363Actual
21161178.002023-12-198367Actual
5837278.002022-10-188314Actual
636779.002022-10-188366Actual
39304231.082025-04-1883213Actual
17600237.002023-09-188363Actual
33551148.622024-11-1783213Actual
12110200.002023-03-188367Budget
22251148.052024-01-168328Actual
4446100.002022-08-188368Budget
55240.002022-05-188326Budget
9944200.002023-01-168318Budget
35852167.922025-01-1683213Actual
283100.002022-05-188364Budget
13630167.002023-05-188314Actual

Generated 2025-06-17 14:47:16.278 UTC