[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-198365Actual
38125113.532025-03-1983113Actual
5836280.002022-10-198314Budget
10844115.002023-02-178366Actual
2549667.782024-04-1883611Actual
31391402.002024-10-188313Actual
406057.002022-08-198356Actual
279529.002022-07-208326Actual
38956160.342025-04-1983111Actual
21247195.022023-12-208328Actual
7568200.002022-11-198317Budget
10457200.002023-02-178315Budget
28140242.002024-07-198364Actual
37627303.002025-03-198367Actual
2136734.802023-12-2083211Actual
37125292.002025-03-198363Actual
24639372.002024-04-188313Actual
27429429.882024-06-188318Actual
748886.002022-11-198366Actual
12564230.002023-04-198314Actual
20662221.002023-12-208363Actual
144355.012023-05-1983212Actual
3627336.002025-02-178326Actual
33853252.002024-12-198315Actual
1535377.362023-06-1983611Actual
3906515.652025-04-1983511Actual
1490864.002023-06-198346Actual
19632220.002023-11-198363Actual
11578204.002023-03-198315Actual
4772178.002022-09-198364Actual
28643214.722024-07-198368Actual
31334159.152024-09-1883613Actual
3328576.292024-11-1883311Actual
14769122.002023-06-198365Actual
13508341.002023-05-198313Actual
64984.002022-05-198346Actual
37090436.002025-03-198313Actual
2352010.332024-02-1783112Actual
1833337.992023-09-1983311Actual
2394218.002024-03-188326Actual
2004278.002023-11-198366Actual
6214140.002022-10-198336Actual
3750371.002025-03-198356Actual
8610112.002022-12-208366Actual
31837102.002024-10-188366Actual
20627372.002023-12-208313Actual
2342914.592024-02-1783511Actual
28346163.002024-07-198336Actual
616453.002022-10-198326Actual
10319200.002023-02-178314Budget
755100.002022-05-198366Budget
29971116.722024-08-1883611Actual
37747296.542025-03-198368Actual
3558884.802025-01-1783411Actual
26065100.002024-05-188336Actual
15807100.002023-07-208316Actual
24759220.002024-04-188314Actual
13240200.002023-04-198367Budget
2031186.932023-11-1983111Actual
2071950.002023-12-208373Actual
2147151.082022-06-198328Actual
504151.002022-09-198326Actual
10595120.002023-02-178316Actual
2746100.002022-07-208316Budget
2045448.632023-11-1983611Actual
2893025.232024-07-1983212Actual
781580.002022-11-198368Budget
2057015.652023-11-1983612Actual
15749163.002023-07-208365Actual
1739280.552023-08-1983611Actual
1423567.782023-05-1983111Actual
27929243.362024-06-1883613Actual
1730435.872023-08-1983311Actual
234674.002022-07-208363Actual
2207389.002024-01-178366Actual
12626182.002023-04-198364Actual
34733141.612024-12-1983613Actual
513765.002022-09-198346Actual
1461444.002023-06-198373Actual
7100152.002022-11-198315Actual
24999121.002024-04-188336Actual
26836345.002024-06-188313Actual
30923313.212024-09-188368Actual
3488294.002025-01-178373Actual
10515146.002023-02-178365Actual
2727997.002024-06-188366Actual
18723137.002023-10-198364Actual
571080.002022-10-198363Budget
3177881.002024-10-188346Actual
17530.002022-05-198373Actual
35506146.512025-01-1783111Actual
19163437.452023-10-198318Actual
36656202.892025-02-1783111Actual
4012100.002022-08-198346Budget
12627200.002023-04-198364Budget
2193376.002024-01-178316Actual
2952688.002024-08-188346Actual
30420310.002024-09-188364Actual
1164100.002022-06-198313Budget
36061480.002025-02-178314Actual
32607118.002024-11-188373Actual
20253222.302023-11-198368Actual
37947123.102025-03-1983611Actual
23262155.632024-02-178368Actual
10378135.002023-02-178364Actual
458474.002022-09-198363Actual
2172143.002024-01-178373Actual
3216200.002022-07-208318Budget
37451120.002025-03-198336Actual
7020162.002022-11-198364Actual
4120137.002022-08-198366Actual
15862115.002023-07-208336Actual
23857163.002024-03-188365Actual
648100.002022-05-198346Budget
36443414.002025-02-178317Actual
1662599.002023-08-198373Actual
9017127.002023-01-178313Actual
32635493.002024-11-188314Actual
6116107.002022-10-198316Actual
28233256.002024-07-198365Actual
466240.002022-09-198373Budget
4525113.002022-09-198313Actual
6586266.242022-10-198318Actual
1303777.002023-04-198356Actual
1901394.002023-10-198366Actual
12109138.002023-03-198367Actual
977273.812022-05-198318Actual
9400185.002023-01-178365Actual
17719137.002023-09-198364Actual
1435051.822023-05-1983611Actual
23644182.002024-03-188363Actual
30265417.002024-09-188313Actual
6366100.002022-10-198366Budget
31546240.002024-10-188364Actual
391650.002022-08-198326Budget
34100.002022-05-198313Budget
14676114.002023-06-198364Actual
2535486.932024-04-1883111Actual
33404101.822024-11-1883112Actual
32048254.122024-10-188368Actual
23609331.002024-03-188313Actual
466342.002022-09-198373Actual
27491211.692024-06-188368Actual
775490.002022-11-198328Budget
222200.002022-05-198314Budget
7159200.002022-11-198365Budget
2955256.002024-08-188356Actual
6696149.572022-10-198368Actual
32670298.002024-11-188364Actual
5382136.002022-09-198367Actual
14175167.752023-05-198368Actual
12705215.002023-04-198315Actual
20134160.002023-11-198367Actual
332490.002022-07-208368Budget
30626120.002024-09-188336Actual
14141137.452023-05-198328Actual
7239100.002022-11-198316Budget
3803323.102025-03-1983212Actual
29677273.002024-08-188367Actual
2497120.002024-04-188326Actual
39337213.542025-04-1983613Actual
1866147.002023-10-198373Actual
2609156.002024-05-188346Actual
1064350.002023-02-178326Budget
3402694.002024-12-198346Actual
27081195.002024-06-188365Actual
1727726.292023-08-1983211Actual
37685454.122025-03-198318Actual
195106.082023-10-1983212Actual
9945361.692023-01-178318Actual
35151132.002025-01-178336Actual
27692126.292024-06-1883611Actual
37887120.972025-03-1983411Actual
16097342.002023-07-208318Actual
855250.002022-12-208356Budget
683590.002022-11-198363Budget
6037164.002022-10-198365Actual
2645343.312024-05-1883211Actual
8081256.002022-12-208314Actual
28431111.002024-07-198366Actual
34616197.572024-12-1983612Actual
12944100.002023-04-198336Budget
6635100.002022-10-198328Budget
28844100.762024-07-1983611Actual
3918556.082025-04-1983212Actual
1429051.822023-05-1983311Actual
8457100.002022-12-208336Budget
1243976.002023-04-198363Actual
9341163.002023-01-178315Actual
23970117.002024-03-188336Actual
3373276.002024-12-198373Actual
26779162.662024-05-1883613Actual

Generated 2025-06-18 06:04:47.523 UTC