[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-188367Actual
34945290.002025-01-158364Actual
24231169.272024-03-168328Actual
4339219.272022-08-178318Actual
1387484.002023-05-178336Actual
22165225.002024-01-158367Actual
1726150.002022-06-178336Actual
2692895.002024-06-168373Actual
1526513.532023-06-1783211Actual
1833337.992023-09-1783311Actual
20220178.362023-11-178328Actual
1493455.002023-06-178356Actual
2147151.082022-06-178328Actual
3791417.782025-03-1783511Actual
5648100.002022-10-178313Budget
14642209.002023-06-178314Actual
3438141.192024-12-1783211Actual
2039349.702023-11-1783411Actual
30626120.002024-09-168336Actual
38240375.002025-04-178313Actual
1583420.002023-07-188326Actual
25855187.002024-05-168364Actual
2615066.002024-05-168366Actual
3292850.002024-11-168356Actual
3035794.002024-09-168373Actual
976200.002022-05-178318Budget
8458140.002022-12-188336Actual
33675205.002024-12-178363Actual
25262179.872024-04-168328Actual
683590.002022-11-178363Budget
4387178.362022-08-178328Actual
30265417.002024-09-168313Actual
30513241.002024-09-168365Actual
1461444.002023-06-178373Actual
11437260.002023-03-178314Actual
16159234.422023-07-188368Actual
7895114.002022-12-188313Actual
2340252.892024-02-1583411Actual
14018197.002023-05-178317Actual
2645343.312024-05-1683211Actual
1165142.002022-06-178313Actual
37536118.002025-03-178366Actual
38686117.002025-04-178366Actual
23764167.002024-03-168364Actual
188088.002022-06-178366Actual
2561310.332024-04-1683612Actual
2890100.002022-07-188346Budget
33172257.152024-11-168368Actual
29352293.002024-08-168315Actual
1549132.002022-06-178365Actual
9262196.002023-01-158364Actual
282165.002022-05-178364Actual
952660.002023-01-158326Budget
28581554.122024-07-178318Actual
11578204.002023-03-178315Actual
1251730.002023-04-178373Budget
3556187.992025-01-1583311Actual
38067225.232025-03-1783612Actual
1887474.002023-10-178316Actual
2207389.002024-01-158366Actual
17565397.002023-09-178313Actual
6037164.002022-10-178365Actual
25820270.002024-05-168314Actual
6695100.002022-10-178368Budget
2650746.502024-05-1683411Actual
2000943.002023-11-178356Actual
5896200.002022-10-178364Budget
4013101.002022-08-178346Actual
35852167.922025-01-1583213Actual
14053238.002023-05-178367Actual
35942308.002025-02-158313Actual
34234466.242024-12-178318Actual
27896234.592024-06-1683213Actual
7239100.002022-11-178316Budget
1078560.002023-02-158356Budget
602130.002022-05-178336Actual
33887271.002024-12-178365Actual
1621781.612023-07-1883111Actual
4711240.002022-09-178314Actual
164455.012023-07-1883212Actual
37033157.402025-02-1583613Actual
4914200.002022-09-178365Budget
38183266.172025-03-1783613Actual
3216192.252024-10-1683311Actual
32425224.062024-10-1683213Actual
6116107.002022-10-178316Actual
9017127.002023-01-158313Actual
12705215.002023-04-178315Actual
14769122.002023-06-178365Actual
2004278.002023-11-178366Actual
6775155.002022-11-178313Actual
205395.012023-11-1783212Actual
795490.002022-12-188363Actual
25176221.002024-04-168367Actual
3172439.002024-10-168326Actual
748886.002022-11-178366Actual
31837102.002024-10-168366Actual
2668200.002022-07-188365Budget
850580.002022-12-188346Budget
30029118.852024-08-1683112Actual
1251647.002023-04-178373Actual
32048254.122024-10-168368Actual
29910110.342024-08-1683311Actual
391650.002022-08-178326Budget
16839111.002023-08-178316Actual
16568211.002023-08-178363Actual
2101379.002023-12-188346Actual
36246150.002025-02-158316Actual
5508160.182022-09-178328Actual
3898473.102025-04-1783211Actual
15656141.002023-07-188364Actual
466342.002022-09-178373Actual
32961129.002024-11-168366Actual
2139456.082023-12-1883311Actual
3216200.002022-07-188318Budget
795590.002022-12-188363Budget
36188207.002025-02-158365Actual
6586266.242022-10-178318Actual
10691100.002023-02-158336Budget
4851200.002022-09-178315Budget
2472200.002022-07-188314Budget
27604128.422024-06-1683311Actual
2098200.002022-06-178318Budget
35386466.242025-01-158318Actual
2505134.002024-04-168356Actual
3750371.002025-03-178356Actual
915530.002023-01-158373Budget
10516100.002023-02-158365Budget
3862777.002025-04-178346Actual
10738100.002023-02-158346Budget
966942.002023-01-158356Actual
855250.002022-12-188356Budget
2193376.002024-01-158316Actual
11250100.002023-03-178313Budget
2997100.002022-07-188366Budget
1222102.002022-06-178363Actual
33346113.532024-11-1683611Actual
15621183.002023-07-188314Actual
3443594.382024-12-1783411Actual
1847911.402023-09-1783112Actual
915424.002023-01-158373Actual
893780.002022-12-188368Budget
12298100.002023-03-178368Budget
9993196.542023-01-158328Actual
1629111.002022-06-178316Actual
1942567.782023-10-1783611Actual
5090100.002022-09-178336Budget
29049232.842024-07-1783213Actual
4524100.002022-09-178313Budget
11863100.002023-03-178346Budget
3331272.042024-11-1683411Actual
4012100.002022-08-178346Budget
12991100.002023-04-178346Budget
9945361.692023-01-158318Actual
17925125.002023-09-178336Actual
775490.002022-11-178328Budget
37477102.002025-03-178346Actual
2242453.952024-01-1583411Actual
245239.272024-03-1683112Actual
19225157.142023-10-178368Actual
28198264.002024-07-178315Actual
20253222.302023-11-178368Actual
3918556.082025-04-1783212Actual
34733141.612024-12-1783613Actual
14523296.002023-06-178313Actual
30385393.002024-09-168314Actual
4852209.002022-09-178315Actual
4260200.002022-08-178367Budget
5243112.002022-09-178366Actual
34701171.432024-12-1783213Actual
6038200.002022-10-178365Budget
13724203.002023-05-178315Actual
2653411.402024-05-1683511Actual
28488445.002024-07-178317Actual
17071169.002023-08-178367Actual
1423567.782023-05-1783111Actual
26209320.002024-05-168317Actual
28643214.722024-07-178368Actual
2671974.942024-05-1683113Actual
5461345.032022-09-178318Actual
7020162.002022-11-178364Actual
39219211.402025-04-1783612Actual
30981148.632024-09-1683111Actual
3100940.122024-09-1683211Actual

Generated 2025-06-17 02:00:54.578 UTC