[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-1883411Actual
3331272.042024-11-1783411Actual
3966136.002022-08-188336Actual
11062295.032023-02-168318Actual
27048281.002024-06-178315Actual
205395.012023-11-1883212Actual
6366100.002022-10-188366Budget
17191182.902023-08-188368Actual
177398.002022-06-188346Actual
130121.002022-06-188373Actual
4913165.002022-09-188365Actual
17777135.002023-09-188315Actual
188088.002022-06-188366Actual
30513241.002024-09-178365Actual
38686117.002025-04-188366Actual
11640100.002023-03-188365Budget
9865139.002023-01-168367Actual
21841194.002024-01-168315Actual
39304231.082025-04-1883213Actual
19717192.002023-11-188314Actual
3790200.002022-08-188365Budget
27491211.692024-06-178368Actual
6261114.002022-10-188346Actual
26836345.002024-06-178313Actual
3632790.002025-02-168346Actual
3065271.002024-09-178346Actual
3446234.802024-12-1883511Actual
2291089.002024-02-168316Actual
33853252.002024-12-188315Actual
2543634.802024-04-1783411Actual
2844150.002022-07-198336Actual
1692072.002023-08-188346Actual
4773200.002022-09-188364Budget
1621781.612023-07-1983111Actual
326490.002022-07-198328Budget
34910451.002025-01-168314Actual
601200.002022-05-188336Budget
27336332.002024-06-178317Actual
13724203.002023-05-188315Actual
5460200.002022-09-188318Budget
12627200.002023-04-188364Budget
9944200.002023-01-168318Budget
29352293.002024-08-178315Actual
2875687.992024-07-1883311Actual
33052278.002024-11-178367Actual
11250100.002023-03-188313Budget
24674223.002024-04-178363Actual
346580.002022-08-188363Budget
24999121.002024-04-178336Actual
2656852.892024-05-1783611Actual
35328296.002025-01-168367Actual
977273.812022-05-188318Actual
27811211.402024-06-1783612Actual
11577200.002023-03-188315Budget
69655.002022-05-188356Actual
13098100.002023-04-188366Budget
2881022.042024-07-1883511Actual
38836470.792025-04-188318Actual
21161178.002023-12-198367Actual
15024295.002023-06-188317Actual
12189200.002023-03-188318Budget
25176221.002024-04-178367Actual
8360100.002022-12-198316Budget
23200285.932024-02-168318Actual
31604279.002024-10-178315Actual
907786.002023-01-168363Actual
3668466.722025-02-1683211Actual
1431735.872023-05-1883411Actual
466342.002022-09-188373Actual
3148387.002024-10-178373Actual
1733156.082023-08-1883411Actual
245502.892024-03-1783212Actual
1289442.002023-04-188326Actual
1697998.002023-08-188366Actual
9479140.002023-01-168316Actual
5836280.002022-10-188314Budget
26871282.002024-06-178363Actual
2334841.192024-02-1683211Actual
12846109.002023-04-188316Actual
2747110.002022-07-198316Actual
10457200.002023-02-168315Budget
28523247.002024-07-188367Actual
10845100.002023-02-168366Budget
1176650.002023-03-188326Budget
4772178.002022-09-188364Actual
25855187.002024-05-178364Actual
1830614.592023-09-1883211Actual
28106493.002024-07-188314Actual
12376124.002023-04-188313Actual
2610200.002022-07-198315Actual
33524134.592024-11-1783113Actual
683590.002022-11-188363Budget
2891101.002022-07-198346Actual
1901394.002023-10-188366Actual
32425224.062024-10-1783213Actual
36564217.752025-02-168328Actual
9478100.002023-01-168316Budget
17719137.002023-09-188364Actual
34825224.002025-01-168363Actual
32763282.002024-11-178365Actual
2036622.042023-11-1883311Actual
38067225.232025-03-1883612Actual
1836037.992023-09-1883411Actual
2893025.232024-07-1883212Actual
1487200.002022-06-188315Budget
6446200.002022-10-188317Budget
1387484.002023-05-188336Actual
15145143.512023-06-188328Actual
26065100.002024-05-178336Actual
34554110.342024-12-1883112Actual
4120137.002022-08-188366Actual
28346163.002024-07-188336Actual
6961200.002022-11-188314Budget
3627336.002025-02-168326Actual
1138830.002023-03-188373Budget
22852131.002024-02-168365Actual
17129314.722023-08-188318Actual
20253222.302023-11-188368Actual
2497120.002024-04-178326Actual
738280.002022-11-188346Budget
2136734.802023-12-1983211Actual
34733141.612024-12-1883613Actual
17430.002022-05-188373Budget
29937103.952024-08-1783411Actual
952751.002023-01-168326Actual
3127587.222024-09-1783113Actual
18604202.002023-10-188363Actual
2142153.952023-12-1983411Actual
33640344.002024-12-188313Actual
13630167.002023-05-188314Actual
37338248.002025-03-188365Actual
2535486.932024-04-1783111Actual
781580.002022-11-188368Budget
38152141.612025-03-1883213Actual
3075200.002022-07-198317Budget
1588864.002023-07-198346Actual
35038195.002025-01-168365Actual
10739117.002023-02-168346Actual
10132100.002023-02-168313Budget
1243880.002023-04-188363Budget
3216200.002022-07-198318Budget
6960220.002022-11-188314Actual
332490.002022-07-198368Budget
26209320.002024-05-178317Actual
3512345.002025-01-168326Actual
3676543.312025-02-1683511Actual
23729224.002024-03-178314Actual
1078560.002023-02-168356Budget
3865375.002025-04-188356Actual
19632220.002023-11-188363Actual
2615066.002024-05-178366Actual
4338200.002022-08-188318Budget
4445157.142022-08-188368Actual
28643214.722024-07-188368Actual
30265417.002024-09-178313Actual
2440453.952024-03-1783411Actual
2033925.232023-11-1883211Actual
30571125.002024-09-178316Actual
7100152.002022-11-188315Actual
1289550.002023-04-188326Budget
30420310.002024-09-178364Actual
29585102.002024-08-178366Actual
13543250.002023-05-188363Actual
1795156.002023-09-188346Actual
26746227.572024-05-1783213Actual
3325869.912024-11-1783211Actual
1131089.002023-03-188363Actual
6117100.002022-10-188316Budget
2154010.332023-12-1983112Actual
27194150.002024-06-178336Actual
1726150.002022-06-188336Actual
1190945.002023-03-188356Actual
28233256.002024-07-188365Actual
36536551.092025-02-168318Actual
20662221.002023-12-198363Actual
36916151.832025-02-1683612Actual
16746185.002023-08-188315Actual
2505134.002024-04-178356Actual
1423567.782023-05-1883111Actual
1898141.002023-10-188356Actual
1662599.002023-08-188373Actual
8690200.002022-12-198317Budget
6635100.002022-10-188328Budget
1111080.002023-02-168328Budget
10516100.002023-02-168365Budget
28021254.002024-07-188363Actual
1496779.002023-06-188366Actual
15749163.002023-07-198365Actual
6696149.572022-10-188368Actual
22130222.002024-01-168317Actual
22725211.002024-02-168314Actual
14175167.752023-05-188368Actual

Generated 2025-06-17 14:31:59.064 UTC