[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-178313Budget
8081256.002022-12-208314Actual
28106493.002024-07-198314Actual
10378135.002023-02-178364Actual
2540932.672024-04-1883311Actual
225155.012024-01-1783112Actual
2996130.002022-07-208366Actual
3685596.512025-02-1783112Actual
37210471.002025-03-198314Actual
22725211.002024-02-178314Actual
18569419.002023-10-198313Actual
1190945.002023-03-198356Actual
3035794.002024-09-188373Actual
16839111.002023-08-198316Actual
20220178.362023-11-198328Actual
30385393.002024-09-188314Actual
32635493.002024-11-188314Actual
2603721.002024-05-188326Actual
2039349.702023-11-1983411Actual
648100.002022-05-198346Budget
21988122.002024-01-178336Actual
27336332.002024-06-188317Actual
850479.002022-12-208346Actual
33110425.332024-11-188318Actual
9399200.002023-01-178365Budget
32188108.212024-10-1883411Actual
12565200.002023-04-198314Budget
1594778.002023-07-208366Actual
245239.272024-03-1883112Actual
4524100.002022-09-198313Budget
15807100.002023-07-208316Actual
9478100.002023-01-178316Budget
466240.002022-09-198373Budget
742950.002022-11-198356Budget
36188207.002025-02-178365Actual
2000943.002023-11-198356Actual
10923197.002023-02-178317Actual
962377.002023-01-178346Actual
12048187.002023-03-198317Actual
4446100.002022-08-198368Budget
194835.012023-10-1983112Actual
23915113.002024-03-188316Actual
2473142.002024-04-188373Actual
7707226.842022-11-198318Actual
1423567.782023-05-1983111Actual
2098200.002022-06-198318Budget
27549179.492024-06-1883111Actual
962280.002023-01-178346Budget
182044.002022-06-198356Actual
1431735.872023-05-1983411Actual
7489100.002022-11-198366Budget
12768100.002023-04-198365Budget
10133121.002023-02-178313Actual
22818173.002024-02-178315Actual
3573456.082025-01-1783212Actual
20099258.002023-11-198317Actual
8219184.002022-12-208315Actual
896100.002022-05-198367Budget
17129314.722023-08-198318Actual
14141137.452023-05-198328Actual
1800983.002023-09-198366Actual
144089.272023-05-1983112Actual
1348200.002022-06-198314Budget
32458141.612024-10-1883613Actual
1830614.592023-09-1983211Actual
29445112.002024-08-188316Actual
32306124.172024-10-1883112Actual
2893025.232024-07-1983212Actual
504100.002022-05-198316Budget
8879135.932022-12-208328Actual
24231169.272024-03-188328Actual
25141306.002024-04-188317Actual
1027130.002023-02-178373Budget
16125157.142023-07-208328Actual
223217.002022-05-198314Actual
12109138.002023-03-198367Actual
55240.002022-05-198326Budget
1482792.002023-06-198316Actual
1725200.002022-06-198336Budget
1164100.002022-06-198313Budget
9342200.002023-01-178315Budget
18101158.002023-09-198367Actual
1931114.592023-10-1983211Actual
37685454.122025-03-198318Actual
10516100.002023-02-178365Budget
19225157.142023-10-198368Actual
18066268.002023-09-198317Actual
34234466.242024-12-198318Actual
6037164.002022-10-198365Actual
836178.002022-05-198317Actual
1488238.002022-06-198315Actual
1726150.002022-06-198336Actual
2144811.402023-12-2083511Actual
15536197.002023-07-208363Actual
2666115.652024-05-1883612Actual
2405467.002024-03-188366Actual
15145143.512023-06-198328Actual
6586266.242022-10-198318Actual
10595120.002023-02-178316Actual
14734194.002023-06-198315Actual
25950202.002024-05-188365Actual
1789732.002023-09-198326Actual
11719100.002023-03-198316Budget
144355.012023-05-1983212Actual
2692895.002024-06-188373Actual
4710280.002022-09-198314Budget
518464.002022-09-198356Actual
195106.082023-10-1983212Actual
30420310.002024-09-188364Actual
20747241.002023-12-208314Actual
1629948.632023-07-2083411Actual
28431111.002024-07-198366Actual
1303860.002023-04-198356Budget
3284834.002024-11-188326Actual
19809163.002023-11-198315Actual
19191190.482023-10-198328Actual
2716647.002024-06-188326Actual
1866147.002023-10-198373Actual
12991100.002023-04-198346Budget
887890.002022-12-208328Budget
21247195.022023-12-208328Actual
27604128.422024-06-1883311Actual
293750.002022-07-208356Budget
39277122.312025-04-1983113Actual
21749196.002024-01-178314Actual
7895114.002022-12-208313Actual
29174217.002024-08-188363Actual
38240375.002025-04-198313Actual
13724203.002023-05-198315Actual
31752143.002024-10-188336Actual
3408492.002024-12-198366Actual
29294222.002024-08-188364Actual
2891101.002022-07-208346Actual
27429429.882024-06-188318Actual
16688124.002023-08-198364Actual
7238136.002022-11-198316Actual
35003335.002025-01-178315Actual
616550.002022-10-198326Budget
32961129.002024-11-188366Actual
18187135.932023-09-198328Actual
39304231.082025-04-1983213Actual
1138921.002023-03-198373Actual
7160157.002022-11-198365Actual
130030.002022-06-198373Budget
3177881.002024-10-188346Actual
1529233.742023-06-1983311Actual
9866200.002023-01-178367Budget
17071169.002023-08-198367Actual
1959200.002022-06-198317Budget
26304542.002024-05-188318Actual
10738100.002023-02-178346Budget
1591457.002023-07-208356Actual
616453.002022-10-198326Actual
1426313.532023-05-1983211Actual
30803276.002024-09-188367Actual
6961200.002022-11-198314Budget
9262196.002023-01-178364Actual
36916151.832025-02-1783612Actual
3458243.312024-12-1983212Actual
13098100.002023-04-198366Budget
39337213.542025-04-1983613Actual
2342914.592024-02-1783511Actual
8361153.002022-12-208316Actual
15117384.422023-06-198318Actual
31334159.152024-09-1883613Actual
36386104.002025-02-178366Actual
35414217.752025-01-178328Actual
2543634.802024-04-1883411Actual
1750816.722023-08-1983612Actual
7239100.002022-11-198316Budget
1588864.002023-07-208346Actual
6696149.572022-10-198368Actual
4259167.002022-08-198367Actual
2473285.002022-07-208314Actual
12767126.002023-04-198365Actual
26779162.662024-05-1883613Actual
2952688.002024-08-188346Actual
1064246.002023-02-178326Actual
36443414.002025-02-178317Actual
4260200.002022-08-198367Budget
1772100.002022-06-198346Budget
30861596.552024-09-188318Actual
10132100.002023-02-178313Budget
1408154.002022-06-198364Actual
2955256.002024-08-188356Actual
1005380.002023-01-178368Budget
9993196.542023-01-178328Actual
19844135.002023-11-198365Actual
32048254.122024-10-188368Actual
2291089.002024-02-178316Actual
7816108.662022-11-198368Actual
23142257.002024-02-178367Actual

Generated 2025-06-18 23:41:42.281 UTC