[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-178318Actual
38686117.002025-04-198366Actual
245502.892024-03-1883212Actual
18604202.002023-10-198363Actual
39099147.572025-04-1983611Actual
38546106.002025-04-198316Actual
8282200.002022-12-208365Budget
4525113.002022-09-198313Actual
10378135.002023-02-178364Actual
8281140.002022-12-208365Actual
424200.002022-05-198365Budget
346580.002022-08-198363Budget
28233256.002024-07-198365Actual
3446234.802024-12-1983511Actual
5461345.032022-09-198318Actual
25698293.002024-05-188313Actual
35236101.002025-01-178366Actual
14018197.002023-05-198317Actual
38183266.172025-03-1983613Actual
255816.082024-04-1883212Actual
1064246.002023-02-178326Actual
26244248.002024-05-188367Actual
10515146.002023-02-178365Actual
11111143.512023-02-178328Actual
2254817.782024-01-1783612Actual
1387484.002023-05-198336Actual
3671189.062025-02-1783311Actual
13543250.002023-05-198363Actual
17036237.002023-08-198317Actual
1429051.822023-05-1983311Actual
234674.002022-07-208363Actual
1739280.552023-08-1983611Actual
35414217.752025-01-178328Actual
3731200.002022-08-198315Budget
28523247.002024-07-198367Actual
4013101.002022-08-198346Actual
7160157.002022-11-198365Actual
12189200.002023-03-198318Budget
3071190.002024-09-188366Actual
24111251.002024-03-188317Actual
571080.002022-10-198363Budget
3901173.102025-04-1983311Actual
2301767.002024-02-178356Actual
23857163.002024-03-188365Actual
20662221.002023-12-208363Actual
3443594.382024-12-1983411Actual
601200.002022-05-198336Budget
17685175.002023-09-198314Actual
15621183.002023-07-208314Actual
738280.002022-11-198346Budget
1019380.002023-02-178363Budget
37747296.542025-03-198368Actual
2446584.802024-03-1883611Actual
69655.002022-05-198356Actual
35448257.152025-01-178368Actual
2443112.462024-03-1883511Actual
2872951.822024-07-1983211Actual
122390.002022-06-198363Budget
1998369.002023-11-198346Actual
3966136.002022-08-198336Actual
1303777.002023-04-198356Actual
11062295.032023-02-178318Actual
279440.002022-07-208326Budget
16004256.002023-07-208317Actual
738393.002022-11-198346Actual
630860.002022-10-198356Budget
7567264.002022-11-198317Actual
2106996.002023-12-208366Actual
11816137.002023-03-198336Actual
13177174.002023-04-198317Actual
2093281.002023-12-208316Actual
5381200.002022-09-198367Budget
188088.002022-06-198366Actual
2370142.002024-03-188373Actual
24145188.002024-03-188367Actual
13630167.002023-05-198314Actual
6696149.572022-10-198368Actual
4851200.002022-09-198315Budget
2724650.002024-06-188356Actual
3216192.252024-10-1883311Actual
35293356.002025-01-178317Actual
2508495.002024-04-188366Actual
4012100.002022-08-198346Budget
29910110.342024-08-1883311Actual
30265417.002024-09-188313Actual
35123.002022-05-198313Actual
6445264.002022-10-198317Actual
1881100.002022-06-198366Budget
17870113.002023-09-198316Actual
37125292.002025-03-198363Actual
31639266.002024-10-188365Actual
3869129.002022-08-198316Actual
181950.002022-06-198356Budget
19070265.002023-10-198317Actual
3106396.512024-09-1883411Actual
13508341.002023-05-198313Actual
37805136.932025-03-1983111Actual
3075200.002022-07-208317Budget
33853252.002024-12-198315Actual
32515344.002024-11-188313Actual
27457317.752024-06-188328Actual
391650.002022-08-198326Budget
2042028.422023-11-1983511Actual
1409100.002022-06-198364Budget
1027130.002023-02-178373Budget
1833337.992023-09-1983311Actual
9341163.002023-01-178315Actual
1942567.782023-10-1983611Actual
34353215.662024-12-1983111Actual
1496779.002023-06-198366Actual
326490.002022-07-208328Budget
32728293.002024-11-188315Actual
2473285.002022-07-208314Actual
22605351.002024-02-178313Actual
25296187.452024-04-188368Actual
10983178.002023-02-178367Actual
3732167.002022-08-198315Actual
15656141.002023-07-208364Actual
32458141.612024-10-1883613Actual
8938105.632022-12-208368Actual
2671974.942024-05-1883113Actual
11250100.002023-03-198313Budget
33346113.532024-11-1883611Actual
29500153.002024-08-188336Actual
23822179.002024-03-188315Actual
3402694.002024-12-198346Actual
3458243.312024-12-1983212Actual
683590.002022-11-198363Budget
8752169.002022-12-208367Actual
602130.002022-05-198336Actual
1939228.422023-10-1983511Actual
28291135.002024-07-198316Actual
2291089.002024-02-178316Actual
3857360.002025-04-198326Actual
21783103.002024-01-178364Actual
23915113.002024-03-188316Actual
35976233.002025-02-178363Actual
5976206.002022-10-198315Actual
1789732.002023-09-198326Actual
29294222.002024-08-188364Actual
907690.002023-01-178363Budget
6116107.002022-10-198316Actual
32635493.002024-11-188314Actual
22818173.002024-02-178315Actual
37001181.962025-02-1783213Actual
2615066.002024-05-188366Actual
2399677.002024-03-188346Actual
2154010.332023-12-2083112Actual
504050.002022-09-198326Budget
2611748.002024-05-188356Actual
17925125.002023-09-198336Actual
35706134.802025-01-1783112Actual
1887474.002023-10-198316Actual
36443414.002025-02-178317Actual
966942.002023-01-178356Actual
9590.002022-05-198363Budget
21664232.002024-01-178363Actual
14523296.002023-06-198313Actual
1025134.422022-05-198328Actual
21875125.002024-01-178365Actual
1526513.532023-06-1983211Actual
16688124.002023-08-198364Actual
255548.212024-04-1883112Actual
7100152.002022-11-198315Actual
28609226.842024-07-198328Actual
3216200.002022-07-208318Budget
30478264.002024-09-188315Actual
37303301.002025-03-198315Actual
6507200.002022-10-198367Budget
1423567.782023-05-1983111Actual
2095930.002023-12-208326Actual
1395988.002023-05-198366Actual
3833264.002025-04-198373Actual
3791417.782025-03-1983511Actual
3343224.162024-11-1883212Actual
20134160.002023-11-198367Actual
3127587.222024-09-1883113Actual
2543634.802024-04-1883411Actual
34674157.402024-12-1983113Actual
37245317.002025-03-198364Actual
24793104.002024-04-188364Actual
5508160.182022-09-198328Actual
15807100.002023-07-208316Actual
33795242.002024-12-198364Actual
32188108.212024-10-1883411Actual
12188245.032023-03-198318Actual
2269787.002024-02-178373Actual
1131089.002023-03-198363Actual
11171100.002023-02-178368Budget
1898141.002023-10-198356Actual
458580.002022-09-198363Budget
3325869.912024-11-1883211Actual

Generated 2025-06-19 02:57:39.307 UTC