[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 883   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-158363Budget
571183.002022-10-158363Actual
5837278.002022-10-158314Actual
803232.002022-12-168373Actual
17600237.002023-09-158363Actual
2098200.002022-06-158318Budget
2004278.002023-11-158366Actual
1190945.002023-03-158356Actual
30923313.212024-09-148368Actual
30513241.002024-09-148365Actual
683590.002022-11-158363Budget
1998369.002023-11-158346Actual
6445264.002022-10-158317Actual
2301767.002024-02-138356Actual
1992936.002023-11-158326Actual
3446234.802024-12-1583511Actual
12297129.872023-03-158368Actual
27194150.002024-06-148336Actual
25262179.872024-04-148328Actual
332490.002022-07-168368Budget
6634135.932022-10-158328Actual
28106493.002024-07-158314Actual
255548.212024-04-1483112Actual
14141137.452023-05-158328Actual
976200.002022-05-158318Budget
37338248.002025-03-158365Actual
37210471.002025-03-158314Actual
4711240.002022-09-158314Actual
10319200.002023-02-138314Budget
8080200.002022-12-168314Budget
2193376.002024-01-138316Actual
2057015.652023-11-1583612Actual
12376124.002023-04-158313Actual
6774100.002022-11-158313Budget
2645343.312024-05-1483211Actual
36797100.762025-02-1383611Actual
2473285.002022-07-168314Actual
69550.002022-05-158356Budget
1446613.532023-05-1583612Actual
742950.002022-11-158356Budget
5136100.002022-09-158346Budget
15117384.422023-06-158318Actual
27220106.002024-06-148346Actual
31036117.782024-09-1483311Actual
3075200.002022-07-168317Budget
2878396.512024-07-1583411Actual
29585102.002024-08-148366Actual
738393.002022-11-158346Actual
17812167.002023-09-158365Actual
36598219.272025-02-138368Actual
38240375.002025-04-158313Actual
15714146.002023-07-168315Actual
17191182.902023-08-158368Actual
8140200.002022-12-168364Budget
1583420.002023-07-168326Actual
7020162.002022-11-158364Actual
781580.002022-11-158368Budget
1360291.002023-05-158373Actual
14018197.002023-05-158317Actual
2716647.002024-06-148326Actual
8831231.392022-12-168318Actual
1111080.002023-02-138328Budget
9016100.002023-01-138313Budget
30208155.642024-08-1483613Actual
9262196.002023-01-138364Actual
2615066.002024-05-148366Actual
32607118.002024-11-148373Actual
32398139.852024-10-1483113Actual
25950202.002024-05-148365Actual
2020100.002022-06-158367Budget
630860.002022-10-158356Budget
10595120.002023-02-138316Actual
18689220.002023-10-158314Actual
24111251.002024-03-148317Actual
8938105.632022-12-168368Actual
12189200.002023-03-158318Budget
4851200.002022-09-158315Budget
3488294.002025-01-138373Actual
1348200.002022-06-158314Budget
5648100.002022-10-158313Budget
38898237.452025-04-158368Actual
2546326.292024-04-1483511Actual
1426313.532023-05-1583211Actual
1482792.002023-06-158316Actual
12377100.002023-04-158313Budget
38864179.872025-04-158328Actual
3906515.652025-04-1583511Actual
3512345.002025-01-138326Actual
26365222.302024-05-148368Actual
1725200.002022-06-158336Budget
32763282.002024-11-148365Actual
28643214.722024-07-158368Actual
33404101.822024-11-1483112Actual
69655.002022-05-158356Actual
2653411.402024-05-1483511Actual
22251148.052024-01-138328Actual
1933822.042023-10-1583311Actual
37396116.002025-03-158316Actual
2988341.192024-08-1483211Actual
34945290.002025-01-138364Actual
13366146.542023-04-158328Actual
2405467.002024-03-148366Actual
18066268.002023-09-158317Actual
1529233.742023-06-1583311Actual
27750136.932024-06-1483112Actual
38836470.792025-04-158318Actual
2505134.002024-04-148356Actual
2872951.822024-07-1583211Actual
775490.002022-11-158328Budget
4012100.002022-08-158346Budget
2579267.002024-05-148373Actual
354240.002022-08-158373Budget
18159288.972023-09-158318Actual
17565397.002023-09-158313Actual
174776.082023-08-1583212Actual
24999121.002024-04-148336Actual
2142153.952023-12-1683411Actual
2952688.002024-08-148346Actual
29500153.002024-08-148336Actual
1390070.002023-05-158346Actual
5321200.002022-09-158317Budget
19191190.482023-10-158328Actual
23915113.002024-03-148316Actual
29139397.002024-08-148313Actual
16125157.142023-07-168328Actual
1493455.002023-06-158356Actual
391650.002022-08-158326Budget
1027130.002023-02-138373Budget
966942.002023-01-138356Actual
10923197.002023-02-138317Actual
1594778.002023-07-168366Actual
3791417.782025-03-1583511Actual
36974164.412025-02-1383113Actual
30029118.852024-08-1483112Actual
972788.002023-01-138366Actual
35386466.242025-01-138318Actual
466342.002022-09-158373Actual
3035794.002024-09-148373Actual
2843200.002022-07-168336Budget
3789206.002022-08-158365Actual
795490.002022-12-168363Actual
2287139.002022-07-168313Actual
33887271.002024-12-158365Actual
14642209.002023-06-158314Actual
1176768.002023-03-158326Actual
31894371.002024-10-148317Actual
22284158.662024-01-138368Actual
29352293.002024-08-148315Actual
8457100.002022-12-168336Budget
10692141.002023-02-138336Actual
8360100.002022-12-168316Budget
6037164.002022-10-158365Actual
3627336.002025-02-138326Actual
32550209.002024-11-148363Actual
748886.002022-11-158366Actual
11718123.002023-03-158316Actual
2692895.002024-06-148373Actual
7160157.002022-11-158365Actual
29294222.002024-08-148364Actual
2245784.802024-01-1383611Actual
38488293.002025-04-158365Actual
9478100.002023-01-138316Budget
1895555.002023-10-158346Actual
3673883.742025-02-1383411Actual
1936540.122023-10-1583411Actual
36095284.002025-02-138364Actual
122390.002022-06-158363Budget
24886147.002024-04-148365Actual
836178.002022-05-158317Actual
2402264.002024-03-148356Actual
6586266.242022-10-158318Actual
31697124.002024-10-148316Actual
225155.012024-01-1383112Actual
38395235.002025-04-158364Actual
12109138.002023-03-158367Actual
1165142.002022-06-158313Actual
12047200.002023-03-158317Budget
7021200.002022-11-158364Budget
6116107.002022-10-158316Actual
19070265.002023-10-158317Actual
164455.012023-07-1683212Actual
15145143.512023-06-158328Actual
2757760.332024-06-1483211Actual
102490.002022-05-158328Budget
3676543.312025-02-1383511Actual
15656141.002023-07-168364Actual
8752169.002022-12-168367Actual
1461444.002023-06-158373Actual
2890100.002022-07-168346Budget
12298100.002023-03-158368Budget
36443414.002025-02-138317Actual
19809163.002023-11-158315Actual
3750371.002025-03-158356Actual
9945361.692023-01-138318Actual
1559360.002023-07-168373Actual
2093281.002023-12-168316Actual
2947238.002024-08-148326Actual
636779.002022-10-158366Actual
458474.002022-09-158363Actual
25855187.002024-05-148364Actual

Generated 2025-06-14 08:37:21.450 UTC