[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242025-01-178318Actual
683590.002022-11-198363Budget
12109138.002023-03-198367Actual
3685596.512025-02-1783112Actual
2473285.002022-07-208314Actual
3405262.002024-12-198356Actual
2440453.952024-03-1883411Actual
144355.012023-05-1983212Actual
3005725.232024-08-1883212Actual
2996130.002022-07-208366Actual
7755116.232022-11-198328Actual
4993100.002022-09-198316Budget
1632613.532023-07-2083511Actual
36188207.002025-02-178365Actual
424200.002022-05-198365Budget
2724650.002024-06-188356Actual
1336780.002023-04-198328Budget
32961129.002024-11-188366Actual
17430.002022-05-198373Budget
29259385.002024-08-188314Actual
1387484.002023-05-198336Actual
5382136.002022-09-198367Actual
2546326.292024-04-1883511Actual
2891101.002022-07-208346Actual
14053238.002023-05-198367Actual
31928311.002024-10-188367Actual
3632790.002025-02-178346Actual
3573456.082025-01-1783212Actual
5836280.002022-10-198314Budget
6117100.002022-10-198316Budget
2033925.232023-11-1983211Actual
35293356.002025-01-178317Actual
2101379.002023-12-208346Actual
234674.002022-07-208363Actual
12297129.872023-03-198368Actual
20253222.302023-11-198368Actual
23262155.632024-02-178368Actual
16125157.142023-07-208328Actual
10133121.002023-02-178313Actual
11063200.002023-02-178318Budget
2843200.002022-07-208336Budget
795590.002022-12-208363Budget
1191060.002023-03-198356Budget
2472200.002022-07-208314Budget
30571125.002024-09-188316Actual
33583238.102024-11-1883613Actual
364172.002022-05-198315Actual
1526513.532023-06-1983211Actual
28431111.002024-07-198366Actual
8361153.002022-12-208316Actual
3284834.002024-11-188326Actual
33018402.002024-11-188317Actual
2543634.802024-04-1883411Actual
3671189.062025-02-1783311Actual
1928381.612023-10-1983111Actual
22640202.002024-02-178363Actual
11499200.002023-03-198364Budget
10318217.002023-02-178314Actual
35976233.002025-02-178363Actual
1435051.822023-05-1983611Actual
2502566.002024-04-188346Actual
2435026.292024-03-1883211Actual
36916151.832025-02-1783612Actual
2334841.192024-02-1783211Actual
282165.002022-05-198364Actual
8879135.932022-12-208328Actual
24111251.002024-03-188317Actual
10457200.002023-02-178315Budget
803330.002022-12-208373Budget
2103958.002023-12-208356Actual
1550200.002022-06-198365Budget
14018197.002023-05-198317Actual
36598219.272025-02-178368Actual
2337545.442024-02-1783311Actual
222200.002022-05-198314Budget
35038195.002025-01-178365Actual
27929243.362024-06-1883613Actual
1549132.002022-06-198365Actual
3627336.002025-02-178326Actual
18781131.002023-10-198315Actual
9342200.002023-01-178315Budget
214690.002022-06-198328Budget
1390070.002023-05-198346Actual
3458243.312024-12-1983212Actual
19070265.002023-10-198317Actual
3446234.802024-12-1983511Actual
8610112.002022-12-208366Actual
34176222.002024-12-198367Actual
34674157.402024-12-1983113Actual
14769122.002023-06-198365Actual
6038200.002022-10-198365Budget
775490.002022-11-198328Budget
29735479.882024-08-188318Actual
35151132.002025-01-178336Actual
2505134.002024-04-188356Actual
10845100.002023-02-178366Budget
4387178.362022-08-198328Actual
571080.002022-10-198363Budget
855172.002022-12-208356Actual
18604202.002023-10-198363Actual
17685175.002023-09-198314Actual
9203253.002023-01-178314Actual
977273.812022-05-198318Actual
10516100.002023-02-178365Budget
26425101.822024-05-1883111Actual
1027130.002023-02-178373Budget
38453253.002025-04-198315Actual
25950202.002024-05-188365Actual
2666115.652024-05-1883612Actual
33138210.182024-11-188328Actual
7239100.002022-11-198316Budget
1251647.002023-04-198373Actual
1583420.002023-07-208326Actual
2299160.002024-02-178346Actual
30513241.002024-09-188365Actual
1461444.002023-06-198373Actual
2579267.002024-05-188373Actual
1019289.002023-02-178363Actual
3067858.002024-09-188356Actual
11436200.002023-03-198314Budget
1535377.362023-06-1983611Actual
15656141.002023-07-208364Actual
38152141.612025-03-1983213Actual
28233256.002024-07-198365Actual
32106167.782024-10-1883111Actual
29677273.002024-08-188367Actual
4914200.002022-09-198365Budget
17036237.002023-08-198317Actual
4773200.002022-09-198364Budget
1559360.002023-07-208373Actual
9202200.002023-01-178314Budget
29294222.002024-08-188364Actual
6695100.002022-10-198368Budget
38864179.872025-04-198328Actual
2254817.782024-01-1783612Actual
2997100.002022-07-208366Budget
1887474.002023-10-198316Actual
7099200.002022-11-198315Budget
26746227.572024-05-1883213Actual
31837102.002024-10-188366Actual
3582581.962025-01-1783113Actual
5089118.002022-09-198336Actual
2662714.592024-05-1883112Actual
19957111.002023-11-198336Actual
458474.002022-09-198363Actual
6366100.002022-10-198366Budget
279529.002022-07-208326Actual
2106996.002023-12-208366Actual
21988122.002024-01-178336Actual
2204043.002024-01-178356Actual
2305095.002024-02-178366Actual
2342914.592024-02-1783511Actual
21783103.002024-01-178364Actual
9806200.002023-01-178317Budget
37303301.002025-03-198315Actual
225155.012024-01-1783112Actual
20627372.002023-12-208313Actual
1222102.002022-06-198363Actual
6696149.572022-10-198368Actual
754107.002022-05-198366Actual
36797100.762025-02-1783611Actual
31302155.642024-09-1883213Actual
23857163.002024-03-188365Actual
18569419.002023-10-198313Actual
2668200.002022-07-208365Budget
3603369.002025-02-178373Actual
2955256.002024-08-188356Actual
35414217.752025-01-178328Actual
1942567.782023-10-1983611Actual
23970117.002024-03-188336Actual
391650.002022-08-198326Budget
23200285.932024-02-178318Actual
3325869.912024-11-1883211Actual
34910451.002025-01-178314Actual
2201475.002024-01-178346Actual
2031186.932023-11-1983111Actual
32425224.062024-10-1883213Actual
16653246.002023-08-198314Actual
94102.002022-05-198363Actual
2601062.002024-05-188316Actual
29500153.002024-08-188336Actual
9576100.002023-01-178336Budget
6774100.002022-11-198313Budget
29855184.812024-08-1883111Actual
32340168.852024-10-1883612Actual
34000144.002024-12-198336Actual
3138100.002022-07-208367Budget
5570141.992022-09-198368Actual
22165225.002024-01-178367Actual
21126195.002023-12-208317Actual
5569100.002022-09-198368Budget
2399677.002024-03-188346Actual

Generated 2025-06-18 06:10:13.005 UTC