[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-188328Actual
31155128.422024-08-1783112Actual
177398.002022-05-188346Actual
1223798.052023-02-158328Actual
2727997.002024-05-178366Actual
14053238.002023-04-178367Actual
25234367.752024-03-178318Actual
3671189.062025-01-1683311Actual
3075200.002022-06-188317Budget
5461345.032022-08-188318Actual
20220178.362023-10-188328Actual
21988122.002023-12-168336Actual
1111080.002023-01-168328Budget
1485436.002023-05-188326Actual
64984.002022-04-178346Actual
15145143.512023-05-188328Actual
22605351.002024-01-168313Actual
2394218.002024-02-158326Actual
29763213.212024-07-178328Actual
8457100.002022-11-188336Budget
27986398.002024-06-178313Actual
1833337.992023-08-1883311Actual
2996130.002022-06-188366Actual
14734194.002023-05-188315Actual
1251730.002023-03-188373Budget
222200.002022-04-178314Budget
19844135.002023-10-188365Actual
6696149.572022-09-178368Actual
31334159.152024-08-1783613Actual
33110425.332024-10-178318Actual
3148387.002024-09-168373Actual
29910110.342024-07-1783311Actual
2952688.002024-07-178346Actual
154118.212023-05-1883112Actual
35151132.002024-12-168336Actual
972788.002022-12-168366Actual
2299160.002024-01-168346Actual
9400185.002022-12-168365Actual
2039349.702023-10-1883411Actual
691233.002022-10-188373Actual
12768100.002023-03-188365Budget
9945361.692022-12-168318Actual
17530.002022-04-178373Actual
35386466.242024-12-168318Actual
16159234.422023-06-188368Actual
220890.002022-05-188368Budget
293859.002022-06-188356Actual
1289550.002023-03-188326Budget
30208155.642024-07-1783613Actual
31217188.002024-08-1783612Actual
28902126.292024-06-1783112Actual
30420310.002024-08-178364Actual
37303301.002025-02-158315Actual
1176650.002023-02-158326Budget
29174217.002024-07-178363Actual
16781185.002023-07-188365Actual
69655.002022-04-178356Actual
1936540.122023-09-1783411Actual
466240.002022-08-188373Budget
10594100.002023-01-168316Budget
245502.892024-02-1583212Actual
12297129.872023-02-158368Actual
1005380.002022-12-168368Budget
4387178.362022-07-188328Actual
11640100.002023-02-158365Budget
3172439.002024-09-168326Actual
5460200.002022-08-188318Budget
504151.002022-08-188326Actual
13543250.002023-04-178363Actual
1851216.722023-08-1883612Actual
31426215.002024-09-168363Actual
3405262.002024-11-178356Actual
2139456.082023-11-1883311Actual
182044.002022-05-188356Actual
1488238.002022-05-188315Actual
17870113.002023-08-188316Actual
34701171.432024-11-1783213Actual
962280.002022-12-168346Budget
188088.002022-05-188366Actual
728763.002022-10-188326Actual
896100.002022-04-178367Budget
1138921.002023-02-158373Actual
4992116.002022-08-188316Actual
19163437.452023-09-178318Actual
1243976.002023-03-188363Actual
3668466.722025-01-1683211Actual
1632613.532023-06-1883511Actual
5569100.002022-08-188368Budget
2531100.002022-06-188364Budget
12188245.032023-02-158318Actual
354240.002022-07-188373Budget
6037164.002022-09-178365Actual
2615066.002024-04-168366Actual
29049232.842024-06-1783213Actual
3438141.192024-11-1783211Actual
35123.002022-04-178313Actual
30478264.002024-08-178315Actual
2530147.002022-06-188364Actual
15117384.422023-05-188318Actual
225155.012023-12-1683112Actual
571080.002022-09-178363Budget
35852167.922024-12-1683213Actual
2399677.002024-02-158346Actual
12298100.002023-02-158368Budget
850479.002022-11-188346Actual
2207389.002023-12-168366Actual
2891101.002022-06-188346Actual
27194150.002024-05-178336Actual
29022122.312024-06-1783113Actual
234674.002022-06-188363Actual
1789732.002023-08-188326Actual
32014257.152024-09-168328Actual
12377100.002023-03-188313Budget
803232.002022-11-188373Actual
2144811.402023-11-1883511Actual
9341163.002022-12-168315Actual
205128.212023-10-1883112Actual
952751.002022-12-168326Actual
11498169.002023-02-158364Actual
33052278.002024-10-178367Actual
6586266.242022-09-178318Actual
28581554.122024-06-178318Actual
2609156.002024-04-168346Actual
23609331.002024-02-158313Actual
3857360.002025-03-188326Actual
2837290.002024-06-178346Actual
16839111.002023-07-188316Actual
12846109.002023-03-188316Actual
36443414.002025-01-168317Actual
35096102.002024-12-168316Actual
3790200.002022-07-188365Budget
2653411.402024-04-1683511Actual
5381200.002022-08-188367Budget
13664153.002023-04-178364Actual
27896234.592024-05-1783213Actual
34295219.272024-11-178368Actual
22130222.002023-12-168317Actual
17430.002022-04-178373Budget
22223295.032023-12-168318Actual
2352010.332024-01-1683112Actual
2402264.002024-02-158356Actual
1164100.002022-05-188313Budget
27750136.932024-05-1783112Actual
13239177.002023-03-188367Actual
2561310.332024-03-1783612Actual
10691100.002023-01-168336Budget
33583238.102024-10-1783613Actual
1765741.002023-08-188373Actual
2535486.932024-03-1783111Actual
3906515.652025-03-1883511Actual
18689220.002023-09-178314Actual
32763282.002024-10-178365Actual
4914200.002022-08-188365Budget
38601155.002025-03-188336Actual
23729224.002024-02-158314Actual
2237035.872023-12-1683211Actual
32398139.852024-09-1683113Actual
35414217.752024-12-168328Actual
12767126.002023-03-188365Actual
37860116.722025-02-1583311Actual
4524100.002022-08-188313Budget
22725211.002024-01-168314Actual
34000144.002024-11-178336Actual
2355212.462024-01-1683612Actual
27929243.362024-05-1783613Actual
8220200.002022-11-188315Budget
3323155.632022-06-188368Actual
513765.002022-08-188346Actual
14769122.002023-05-188365Actual
364172.002022-04-178315Actual
1847911.402023-08-1883112Actual
38125113.532025-02-1583113Actual
2093281.002023-11-188316Actual
2337545.442024-01-1683311Actual
3065271.002024-08-178346Actual
1186286.002023-02-158346Actual
26065100.002024-04-168336Actual
38067225.232025-02-1583612Actual
37210471.002025-02-158314Actual
37805136.932025-02-1583111Actual
6116107.002022-09-178316Actual
19632220.002023-10-188363Actual
11171100.002023-01-168368Budget
29082155.642024-06-1783613Actual
23822179.002024-02-158315Actual
12626182.002023-03-188364Actual
17600237.002023-08-188363Actual
16125157.142023-06-188328Actual
3750371.002025-02-158356Actual
14523296.002023-05-188313Actual
32048254.122024-09-168368Actual
39038127.362025-03-1883411Actual

Generated 2025-05-17 18:28:16.048 UTC