[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 192  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-06-188368Actual
1535377.362023-06-1983611Actual
20874181.002023-12-208365Actual
2746100.002022-07-208316Budget
10319200.002023-02-178314Budget
6213100.002022-10-198336Budget
3328576.292024-11-1883311Actual
3517780.002025-01-178346Actual
728660.002022-11-198326Budget
9866200.002023-01-178367Budget
14557237.002023-06-198363Actual
2807891.002024-07-198373Actual
69550.002022-05-198356Budget
2036622.042023-11-1983311Actual
10692141.002023-02-178336Actual
37860116.722025-03-1983311Actual
26956372.002024-06-188314Actual
1624511.402023-07-2083211Actual
6508180.002022-10-198367Actual
10739117.002023-02-178346Actual
9263200.002023-01-178364Budget
20253222.302023-11-198368Actual
220890.002022-06-198368Budget
840955.002022-12-208326Actual
30300242.002024-09-188363Actual
1901394.002023-10-198366Actual
1636043.312023-07-2083611Actual
1164100.002022-06-198313Budget
293750.002022-07-208356Budget
154118.212023-06-1983112Actual
26365222.302024-05-188368Actual
1549132.002022-06-198365Actual
616550.002022-10-198326Budget
424200.002022-05-198365Budget
1526513.532023-06-1983211Actual
6774100.002022-11-198313Budget
1772100.002022-06-198346Budget
1830614.592023-09-1983211Actual
39337213.542025-04-1983613Actual
29677273.002024-08-188367Actual
32670298.002024-11-188364Actual
245239.272024-03-1883112Actual
17157126.842023-08-198328Actual
9945361.692023-01-178318Actual
29139397.002024-08-188313Actual
2538213.532024-04-1883211Actual
1196893.002023-03-198366Actual
16004256.002023-07-208317Actual
1138921.002023-03-198373Actual
3918556.082025-04-1983212Actual
32728293.002024-11-188315Actual
1629948.632023-07-2083411Actual
2346266.722024-02-1783611Actual
2543634.802024-04-1883411Actual
35293356.002025-01-178317Actual
2045448.632023-11-1983611Actual
2239746.502024-01-1783311Actual
34701171.432024-12-1983213Actual
30861596.552024-09-188318Actual
505133.002022-05-198316Actual
1384628.002023-05-198326Actual
2535486.932024-04-1883111Actual
513765.002022-09-198346Actual
102490.002022-05-198328Budget
12376124.002023-04-198313Actual
12991100.002023-04-198346Budget
32306124.172024-10-1883112Actual
2201475.002024-01-178346Actual
31426215.002024-10-188363Actual
21126195.002023-12-208317Actual
8830200.002022-12-208318Budget
1627236.932023-07-2083311Actual
2071950.002023-12-208373Actual
12188245.032023-03-198318Actual
6366100.002022-10-198366Budget
2881022.042024-07-1983511Actual
33524134.592024-11-1883113Actual
13664153.002023-05-198364Actual
602130.002022-05-198336Actual
188088.002022-06-198366Actual
3671189.062025-02-1783311Actual
7568200.002022-11-198317Budget
5648100.002022-10-198313Budget
34234466.242024-12-198318Actual
1131089.002023-03-198363Actual
144355.012023-05-1983212Actual
25820270.002024-05-188314Actual
32515344.002024-11-188313Actual
1005380.002023-01-178368Budget
31391402.002024-10-188313Actual
3265114.722022-07-208328Actual
19191190.482023-10-198328Actual
9479140.002023-01-178316Actual
1750816.722023-08-1983612Actual
19070265.002023-10-198317Actual
5896200.002022-10-198364Budget
2473285.002022-07-208314Actual
12943128.002023-04-198336Actual
35648115.652025-01-1783611Actual
2144811.402023-12-2083511Actual
1461444.002023-06-198373Actual
2988341.192024-08-1883211Actual
38488293.002025-04-198365Actual
16039230.002023-07-208367Actual
972788.002023-01-178366Actual
743039.002022-11-198356Actual
25733213.002024-05-188363Actual
28488445.002024-07-198317Actual
2997100.002022-07-208366Budget
2286100.002022-07-208313Budget
4711240.002022-09-198314Actual
144089.272023-05-1983112Actual
245502.892024-03-1883212Actual
1694646.002023-08-198356Actual
36386104.002025-02-178366Actual
2890100.002022-07-208346Budget
28701185.872024-07-1983111Actual
1939228.422023-10-1983511Actual
3076248.002022-07-208317Actual
601200.002022-05-198336Budget
29642383.002024-08-188317Actual
1336780.002023-04-198328Budget
571183.002022-10-198363Actual
31894371.002024-10-188317Actual
69655.002022-05-198356Actual
2440453.952024-03-1883411Actual
37747296.542025-03-198368Actual
4992116.002022-09-198316Actual
21841194.002024-01-178315Actual
38125113.532025-03-1983113Actual
31217188.002024-09-1883612Actual
1019289.002023-02-178363Actual
21630312.002024-01-178313Actual
5461345.032022-09-198318Actual
25698293.002024-05-188313Actual
2394218.002024-03-188326Actual
36478290.002025-02-178367Actual
27336332.002024-06-188317Actual
37536118.002025-03-198366Actual
1730435.872023-08-1983311Actual
34674157.402024-12-1983113Actual
2245784.802024-01-1783611Actual
33945133.002024-12-198316Actual
2093281.002023-12-208316Actual
6117100.002022-10-198316Budget
24639372.002024-04-188313Actual
16159234.422023-07-208368Actual
2099260.182022-06-198318Actual
1111080.002023-02-178328Budget
1588864.002023-07-208346Actual
33230185.872024-11-1883111Actual
34910451.002025-01-178314Actual
423140.002022-05-198365Actual
3512345.002025-01-178326Actual
2540932.672024-04-1883311Actual
18066268.002023-09-198317Actual
31036117.782024-09-1883311Actual
10133121.002023-02-178313Actual
12298100.002023-03-198368Budget
13178200.002023-04-198317Budget
15749163.002023-07-208365Actual
17812167.002023-09-198365Actual
3673883.742025-02-1783411Actual
3331272.042024-11-1883411Actual
630751.002022-10-198356Actual
571080.002022-10-198363Budget
167640.002022-06-198326Budget
19809163.002023-11-198315Actual
3627336.002025-02-178326Actual
691233.002022-11-198373Actual
7489100.002022-11-198366Budget
5836280.002022-10-198314Budget
2402264.002024-03-188356Actual

Generated 2025-06-19 00:42:23.087 UTC