[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-188368Actual
4993100.002022-09-188316Budget
6696149.572022-10-188368Actual
36301144.002025-02-168336Actual
754107.002022-05-188366Actual
102490.002022-05-188328Budget
37090436.002025-03-188313Actual
9944200.002023-01-168318Budget
31639266.002024-10-178365Actual
4914200.002022-09-188365Budget
222200.002022-05-188314Budget
2099260.182022-06-188318Actual
20987115.002023-12-198336Actual
33052278.002024-11-178367Actual
32014257.152024-10-178328Actual
29585102.002024-08-178366Actual
6508180.002022-10-188367Actual
10515146.002023-02-168365Actual
6587200.002022-10-188318Budget
32635493.002024-11-178314Actual
32961129.002024-11-178366Actual
6834103.002022-11-188363Actual
34616197.572024-12-1883612Actual
2497120.002024-04-178326Actual
3100940.122024-09-1783211Actual
835200.002022-05-188317Budget
31986478.362024-10-178318Actual
34825224.002025-01-168363Actual
33675205.002024-12-188363Actual
38240375.002025-04-188313Actual
35151132.002025-01-168336Actual
2872951.822024-07-1883211Actual
7238136.002022-11-188316Actual
2531100.002022-07-198364Budget
220890.002022-06-188368Budget
5508160.182022-09-188328Actual
10845100.002023-02-168366Budget
27139104.002024-06-178316Actual
18101158.002023-09-188367Actual
2579267.002024-05-178373Actual
18689220.002023-10-188314Actual
8689180.002022-12-198317Actual
1131180.002023-03-188363Budget
19105259.002023-10-188367Actual
14113338.972023-05-188318Actual
225155.012024-01-1683112Actual
35448257.152025-01-168368Actual
2207389.002024-01-168366Actual
12376124.002023-04-188313Actual
1686628.002023-08-188326Actual
795590.002022-12-198363Budget
3138100.002022-07-198367Budget
967050.002023-01-168356Budget
1303860.002023-04-188356Budget
1544416.722023-06-1883612Actual
2136734.802023-12-1983211Actual
2147151.082022-06-188328Actual
1733156.082023-08-1883411Actual
10738100.002023-02-168346Budget
37685454.122025-03-188318Actual
8140200.002022-12-198364Budget
5089118.002022-09-188336Actual
31426215.002024-10-178363Actual
2648049.702024-05-1783311Actual
3172439.002024-10-178326Actual
3118344.382024-09-1783212Actual
33466170.982024-11-1783612Actual
33230185.872024-11-1783111Actual
33110425.332024-11-178318Actual
391764.002022-08-188326Actual
108490.002022-05-188368Budget
6214140.002022-10-188336Actual
27457317.752024-06-178328Actual
34234466.242024-12-188318Actual
16125157.142023-07-198328Actual
28291135.002024-07-188316Actual
13664153.002023-05-188364Actual
32048254.122024-10-178368Actual
28346163.002024-07-188336Actual
5243112.002022-09-188366Actual
7020162.002022-11-188364Actual
2502566.002024-04-178346Actual
1594778.002023-07-198366Actual
25176221.002024-04-178367Actual
3750371.002025-03-188356Actual
1222102.002022-06-188363Actual
1998369.002023-11-188346Actual
1881100.002022-06-188366Budget
3325869.912024-11-1783211Actual
22725211.002024-02-168314Actual
1426313.532023-05-1883211Actual
33172257.152024-11-178368Actual
9866200.002023-01-168367Budget
1186286.002023-03-188346Actual
33346113.532024-11-1783611Actual
35706134.802025-01-1683112Actual
21630312.002024-01-168313Actual
26332231.392024-05-178328Actual
2370142.002024-03-178373Actual
2033925.232023-11-1883211Actual
1936540.122023-10-1883411Actual
14523296.002023-06-188313Actual
10984200.002023-02-168367Budget
29387231.002024-08-178365Actual
8081256.002022-12-198314Actual
10319200.002023-02-168314Budget
234790.002022-07-198363Budget
2494476.002024-04-178316Actual
1360291.002023-05-188373Actual
17036237.002023-08-188317Actual
23228152.602024-02-168328Actual
17812167.002023-09-188365Actual
1727726.292023-08-1883211Actual
2207158.662022-06-188368Actual
11437260.002023-03-188314Actual
12991100.002023-04-188346Budget
11172149.572023-02-168368Actual
26304542.002024-05-178318Actual
18187135.932023-09-188328Actual
20253222.302023-11-188368Actual
38778255.002025-04-188367Actual
2254817.782024-01-1683612Actual
167749.002022-06-188326Actual
2405467.002024-03-178366Actual
34141387.002024-12-188317Actual
29500153.002024-08-178336Actual
30513241.002024-09-178365Actual
2237035.872024-01-1683211Actual
32670298.002024-11-178364Actual
177398.002022-06-188346Actual
37860116.722025-03-1883311Actual
2004278.002023-11-188366Actual
182044.002022-06-188356Actual
29352293.002024-08-178315Actual
13427100.002023-04-188368Budget
1496779.002023-06-188366Actual
6774100.002022-11-188313Budget
3556187.992025-01-1683311Actual
21281169.272023-12-198368Actual
795490.002022-12-198363Actual
977273.812022-05-188318Actual
2671974.942024-05-1783113Actual
36536551.092025-02-168318Actual
6037164.002022-10-188365Actual
10595120.002023-02-168316Actual
1632613.532023-07-1983511Actual
18159288.972023-09-188318Actual
2601062.002024-05-178316Actual
33551148.622024-11-1783213Actual
30571125.002024-09-178316Actual
2473285.002022-07-198314Actual
6116107.002022-10-188316Actual
33887271.002024-12-188365Actual
6261114.002022-10-188346Actual
13318288.972023-04-188318Actual
23609331.002024-03-178313Actual
35038195.002025-01-168365Actual
2472200.002022-07-198314Budget
1529233.742023-06-1883311Actual
33640344.002024-12-188313Actual
15117384.422023-06-188318Actual
38395235.002025-04-188364Actual
9341163.002023-01-168315Actual
2301767.002024-02-168356Actual
13759117.002023-05-188365Actual
17719137.002023-09-188364Actual
36095284.002025-02-168364Actual
5381200.002022-09-188367Budget
29735479.882024-08-178318Actual
2891101.002022-07-198346Actual
2996130.002022-07-198366Actual
4525113.002022-09-188313Actual
34000144.002024-12-188336Actual
26871282.002024-06-178363Actual
850479.002022-12-198346Actual
23857163.002024-03-178365Actual
7160157.002022-11-188365Actual
27081195.002024-06-178365Actual
8457100.002022-12-198336Budget
11640100.002023-03-188365Budget
27549179.492024-06-1783111Actual
17777135.002023-09-188315Actual
205395.012023-11-1883212Actual
1725200.002022-06-188336Budget
332490.002022-07-198368Budget
1251730.002023-04-188373Budget
32821144.002024-11-178316Actual
1833337.992023-09-1883311Actual
25820270.002024-05-178314Actual
2549667.782024-04-1783611Actual
6038200.002022-10-188365Budget
234674.002022-07-198363Actual

Generated 2025-06-18 02:15:34.334 UTC