[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 192  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-05-1783411Actual
2692895.002024-06-178373Actual
30300242.002024-09-178363Actual
23970117.002024-03-178336Actual
5569100.002022-09-188368Budget
32515344.002024-11-178313Actual
5975200.002022-10-188315Budget
17191182.902023-08-188368Actual
9576100.002023-01-168336Budget
9993196.542023-01-168328Actual
33640344.002024-12-188313Actual
25234367.752024-04-178318Actual
34295219.272024-12-188368Actual
1078560.002023-02-168356Budget
1890139.002023-10-188326Actual
19751116.002023-11-188364Actual
1176768.002023-03-188326Actual
9865139.002023-01-168367Actual
108490.002022-05-188368Budget
27457317.752024-06-178328Actual
36188207.002025-02-168365Actual
18159288.972023-09-188318Actual
1697998.002023-08-188366Actual
754107.002022-05-188366Actual
1078668.002023-02-168356Actual
242430.002022-07-198373Budget
15862115.002023-07-198336Actual
354340.002022-08-188373Actual
8080200.002022-12-198314Budget
9016100.002023-01-168313Budget
23142257.002024-02-168367Actual
915424.002023-01-168373Actual
7568200.002022-11-188317Budget
94102.002022-05-188363Actual
18723137.002023-10-188364Actual
29677273.002024-08-178367Actual
29585102.002024-08-178366Actual
9479140.002023-01-168316Actual
34496167.782024-12-1883611Actual
14557237.002023-06-188363Actual
648100.002022-05-188346Budget
27549179.492024-06-1783111Actual
12565200.002023-04-188314Budget
13178200.002023-04-188317Budget
37245317.002025-03-188364Actual
27811211.402024-06-1783612Actual
3676543.312025-02-1683511Actual
683590.002022-11-188363Budget
2340252.892024-02-1683411Actual
2004278.002023-11-188366Actual
4525113.002022-09-188313Actual
11172149.572023-02-168368Actual
15807100.002023-07-198316Actual
2352010.332024-02-1683112Actual
1895555.002023-10-188346Actual
2193376.002024-01-168316Actual
346580.002022-08-188363Budget
1733156.082023-08-1883411Actual
2923196.002024-08-178373Actual
5242100.002022-09-188366Budget
38125113.532025-03-1883113Actual
3742339.002025-03-188326Actual
8831231.392022-12-198318Actual
21664232.002024-01-168363Actual
34674157.402024-12-1883113Actual
3862777.002025-04-188346Actual
10379200.002023-02-168364Budget
174776.082023-08-1883212Actual
7628200.002022-11-188367Budget
6366100.002022-10-188366Budget
17925125.002023-09-188336Actual
30478264.002024-09-178315Actual
24851143.002024-04-178315Actual
3343224.162024-11-1783212Actual
17870113.002023-09-188316Actual
9944200.002023-01-168318Budget
578942.002022-10-188373Actual
30091173.102024-08-1783612Actual
1025134.422022-05-188328Actual
2103958.002023-12-198356Actual
4711240.002022-09-188314Actual
33760376.002024-12-188314Actual
12846109.002023-04-188316Actual
2615066.002024-05-178366Actual
14734194.002023-06-188315Actual
5509100.002022-09-188328Budget
2036622.042023-11-1883311Actual
7238136.002022-11-188316Actual
836178.002022-05-188317Actual
30265417.002024-09-178313Actual
35038195.002025-01-168365Actual
38152141.612025-03-1883213Actual
691330.002022-11-188373Budget
9726100.002023-01-168366Budget
3512345.002025-01-168326Actual
7021200.002022-11-188364Budget
1190945.002023-03-188356Actual
38778255.002025-04-188367Actual
9017127.002023-01-168313Actual
3573456.082025-01-1683212Actual
35648115.652025-01-1683611Actual
3732167.002022-08-188315Actual
8751200.002022-12-198367Budget
3718290.002025-03-188373Actual
3014969.672024-08-1783113Actual
13724203.002023-05-188315Actual
29500153.002024-08-178336Actual
12298100.002023-03-188368Budget
2648049.702024-05-1783311Actual
37033157.402025-02-1683613Actual
3652157.002022-08-188364Actual
855172.002022-12-198356Actual
19809163.002023-11-188315Actual
7239100.002022-11-188316Budget
1836037.992023-09-1883411Actual
4851200.002022-09-188315Budget
3290297.002024-11-178346Actual
28844100.762024-07-1883611Actual
1939228.422023-10-1883511Actual
37536118.002025-03-188366Actual
2540932.672024-04-1783311Actual
22165225.002024-01-168367Actual
3216200.002022-07-198318Budget
28964153.952024-07-1883612Actual
22965103.002024-02-168336Actual
1739280.552023-08-1883611Actual
781580.002022-11-188368Budget
4852209.002022-09-188315Actual
7020162.002022-11-188364Actual
2337545.442024-02-1683311Actual
1488238.002022-06-188315Actual
19105259.002023-10-188367Actual
7489100.002022-11-188366Budget
3966136.002022-08-188336Actual
1222102.002022-06-188363Actual
21281169.272023-12-198368Actual
16781185.002023-08-188365Actual
13098100.002023-04-188366Budget
743039.002022-11-188356Actual
1730435.872023-08-1883311Actual
29763213.212024-08-178328Actual
332490.002022-07-198368Budget
1833337.992023-09-1883311Actual
3520351.002025-01-168356Actual
11719100.002023-03-188316Budget
10594100.002023-02-168316Budget
5648100.002022-10-188313Budget
38686117.002025-04-188366Actual
3005725.232024-08-1783212Actual
205395.012023-11-1883212Actual
19163437.452023-10-188318Actual
13240200.002023-04-188367Budget
1349217.002022-06-188314Actual
10378135.002023-02-168364Actual
3118344.382024-09-1783212Actual
2440453.952024-03-1783411Actual
2204043.002024-01-168356Actual
29049232.842024-07-1883213Actual
11437260.002023-03-188314Actual
19598334.002023-11-188313Actual
154118.212023-06-1883112Actual
10739117.002023-02-168346Actual
2535486.932024-04-1783111Actual
3898473.102025-04-1883211Actual
144089.272023-05-1883112Actual
2947238.002024-08-178326Actual
3671189.062025-02-1683311Actual
279440.002022-07-198326Budget
14642209.002023-06-188314Actual
6445264.002022-10-188317Actual
4259167.002022-08-188367Actual
1772100.002022-06-188346Budget
32048254.122024-10-178368Actual
36797100.762025-02-1683611Actual
15536197.002023-07-198363Actual
255548.212024-04-1783112Actual
513765.002022-09-188346Actual
4200158.002022-08-188317Actual
2394218.002024-03-178326Actual
4338200.002022-08-188318Budget
505133.002022-05-188316Actual
2890100.002022-07-198346Budget
728660.002022-11-188326Budget
28581554.122024-07-188318Actual
1138830.002023-03-188373Budget
1797736.002023-09-188356Actual
3405262.002024-12-188356Actual
36301144.002025-02-168336Actual
3635370.002025-02-168356Actual
144355.012023-05-1883212Actual

Generated 2025-06-17 14:48:59.271 UTC