[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-178318Actual
7336138.002022-11-198336Actual
602130.002022-05-198336Actual
37747296.542025-03-198368Actual
37713304.122025-03-198328Actual
30300242.002024-09-188363Actual
3443594.382024-12-1983411Actual
6446200.002022-10-198317Budget
504100.002022-05-198316Budget
28431111.002024-07-198366Actual
2103958.002023-12-208356Actual
458580.002022-09-198363Budget
3118344.382024-09-1883212Actual
18569419.002023-10-198313Actual
21126195.002023-12-208317Actual
2352010.332024-02-1783112Actual
36443414.002025-02-178317Actual
10594100.002023-02-178316Budget
3673883.742025-02-1783411Actual
3591245.002022-08-198314Actual
1866147.002023-10-198373Actual
14175167.752023-05-198368Actual
9262196.002023-01-178364Actual
3590280.002022-08-198314Budget
1190945.002023-03-198356Actual
6508180.002022-10-198367Actual
15024295.002023-06-198317Actual
35506146.512025-01-1783111Actual
2004278.002023-11-198366Actual
6634135.932022-10-198328Actual
30176181.962024-08-1883213Actual
7627191.002022-11-198367Actual
2239746.502024-01-1783311Actual
38453253.002025-04-198315Actual
2837290.002024-07-198346Actual
8752169.002022-12-208367Actual
458474.002022-09-198363Actual
3076248.002022-07-208317Actual
3556187.992025-01-1783311Actual
29937103.952024-08-1883411Actual
3573456.082025-01-1783212Actual
34176222.002024-12-198367Actual
31837102.002024-10-188366Actual
24999121.002024-04-188336Actual
27692126.292024-06-1883611Actual
1954111.402023-10-1983612Actual
28643214.722024-07-198368Actual
39277122.312025-04-1983113Actual
31928311.002024-10-188367Actual
12047200.002023-03-198317Budget
38183266.172025-03-1983613Actual
1836037.992023-09-1983411Actual
1833337.992023-09-1983311Actual
601200.002022-05-198336Budget
2142153.952023-12-2083411Actual
23142257.002024-02-178367Actual
6775155.002022-11-198313Actual
835200.002022-05-198317Budget
1395988.002023-05-198366Actual
2648049.702024-05-1883311Actual
2947238.002024-08-188326Actual
27220106.002024-06-188346Actual
2872951.822024-07-1983211Actual
35976233.002025-02-178363Actual
24231169.272024-03-188328Actual
2299160.002024-02-178346Actual
2807891.002024-07-198373Actual
2692895.002024-06-188373Actual
29500153.002024-08-188336Actual
3791417.782025-03-1983511Actual
1165142.002022-06-198313Actual
25141306.002024-04-188317Actual
28021254.002024-07-198363Actual
12944100.002023-04-198336Budget
17812167.002023-09-198365Actual
25176221.002024-04-188367Actual
3865375.002025-04-198356Actual
10319200.002023-02-178314Budget
34554110.342024-12-1983112Actual
35151132.002025-01-178336Actual
2106996.002023-12-208366Actual
94102.002022-05-198363Actual
3750371.002025-03-198356Actual
966942.002023-01-178356Actual
32188108.212024-10-1883411Actual
6117100.002022-10-198316Budget
31334159.152024-09-1883613Actual
8140200.002022-12-208364Budget
2530147.002022-07-208364Actual
27631100.762024-06-1883411Actual
2538213.532024-04-1883211Actual
3632790.002025-02-178346Actual
34825224.002025-01-178363Actual
15501408.002023-07-208313Actual
3603369.002025-02-178373Actual
1496779.002023-06-198366Actual
34234466.242024-12-198318Actual
466342.002022-09-198373Actual
1064246.002023-02-178326Actual
15179166.242023-06-198368Actual
1431735.872023-05-1983411Actual
13098100.002023-04-198366Budget
32728293.002024-11-188315Actual
9478100.002023-01-178316Budget
37210471.002025-03-198314Actual
34295219.272024-12-198368Actual
795490.002022-12-208363Actual
14734194.002023-06-198315Actual
3512345.002025-01-178326Actual
13819108.002023-05-198316Actual
28581554.122024-07-198318Actual
34141387.002024-12-198317Actual
1289550.002023-04-198326Budget
13239177.002023-04-198367Actual
242535.002022-07-208373Actual
2204043.002024-01-178356Actual
1482792.002023-06-198316Actual
29082155.642024-07-1983613Actual
28346163.002024-07-198336Actual
22284158.662024-01-178368Actual
363200.002022-05-198315Budget
8361153.002022-12-208316Actual
36246150.002025-02-178316Actual
738393.002022-11-198346Actual
32550209.002024-11-188363Actual
1928381.612023-10-1983111Actual
37396116.002025-03-198316Actual
11640100.002023-03-198365Budget
976200.002022-05-198318Budget
34100.002022-05-198313Budget
1019289.002023-02-178363Actual
3290297.002024-11-188346Actual
19105259.002023-10-198367Actual
38836470.792025-04-198318Actual
781580.002022-11-198368Budget
4445157.142022-08-198368Actual
38395235.002025-04-198364Actual
30513241.002024-09-188365Actual
3373276.002024-12-198373Actual
3221536.932024-10-1883511Actual
31604279.002024-10-188315Actual
1890139.002023-10-198326Actual
3803323.102025-03-1983212Actual
3800586.932025-03-1983112Actual
39219211.402025-04-1983612Actual
3783332.672025-03-1983211Actual
17036237.002023-08-198317Actual
16125157.142023-07-208328Actual
25262179.872024-04-188328Actual
13099101.002023-04-198366Actual
26746227.572024-05-1883213Actual
13366146.542023-04-198328Actual
1409100.002022-06-198364Budget
2019151.002022-06-198367Actual
9993196.542023-01-178328Actual
35096102.002025-01-178316Actual
9944200.002023-01-178318Budget
2546326.292024-04-1883511Actual
332490.002022-07-208368Budget
8690200.002022-12-208317Budget
35293356.002025-01-178317Actual
738280.002022-11-198346Budget
364172.002022-05-198315Actual
11578204.002023-03-198315Actual
16004256.002023-07-208317Actual
34701171.432024-12-1983213Actual
636779.002022-10-198366Actual
20662221.002023-12-208363Actual
30385393.002024-09-188314Actual
32014257.152024-10-188328Actual
10378135.002023-02-178364Actual
2878396.512024-07-1983411Actual
223217.002022-05-198314Actual
3857360.002025-04-198326Actual
3635370.002025-02-178356Actual
69655.002022-05-198356Actual
24145188.002024-03-188367Actual
616550.002022-10-198326Budget
2988341.192024-08-1883211Actual
755100.002022-05-198366Budget
30478264.002024-09-188315Actual
17600237.002023-09-198363Actual
16781185.002023-08-198365Actual
144089.272023-05-1983112Actual
102490.002022-05-198328Budget
38360450.002025-04-198314Actual
354340.002022-08-198373Actual
9806200.002023-01-178317Budget
1686628.002023-08-198326Actual
748886.002022-11-198366Actual
5136100.002022-09-198346Budget
1830614.592023-09-1983211Actual

Generated 2025-06-18 05:17:34.436 UTC