[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 916   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-09-178356Actual
2193376.002024-01-158316Actual
4199200.002022-08-178317Budget
5649113.002022-10-178313Actual
27429429.882024-06-168318Actual
1550200.002022-06-178365Budget
18689220.002023-10-178314Actual
36188207.002025-02-158365Actual
9865139.002023-01-158367Actual
13240200.002023-04-178367Budget
6961200.002022-11-178314Budget
6037164.002022-10-178365Actual
630860.002022-10-178356Budget
31036117.782024-09-1683311Actual
2765844.382024-06-1683511Actual
6508180.002022-10-178367Actual
2286100.002022-07-188313Budget
11718123.002023-03-178316Actual
37887120.972025-03-1783411Actual
14523296.002023-06-178313Actual
850479.002022-12-188346Actual
1789732.002023-09-178326Actual
38864179.872025-04-178328Actual
999290.002023-01-158328Budget
9203253.002023-01-158314Actual
5322169.002022-09-178317Actual
39219211.402025-04-1783612Actual
1435051.822023-05-1783611Actual
35648115.652025-01-1583611Actual
1800983.002023-09-178366Actual
458474.002022-09-178363Actual
5243112.002022-09-178366Actual
1487200.002022-06-178315Budget
225155.012024-01-1583112Actual
22852131.002024-02-158365Actual
2611748.002024-05-168356Actual
1303860.002023-04-178356Budget
16533358.002023-08-178313Actual
3731200.002022-08-178315Budget
28198264.002024-07-178315Actual
6775155.002022-11-178313Actual
1992936.002023-11-178326Actual
38125113.532025-03-1783113Actual
14882109.002023-06-178336Actual
37396116.002025-03-178316Actual
16159234.422023-07-188368Actual
2443112.462024-03-1683511Actual
332490.002022-07-188368Budget
4012100.002022-08-178346Budget
182044.002022-06-178356Actual
24759220.002024-04-168314Actual
2136734.802023-12-1883211Actual
29387231.002024-08-168365Actual
33945133.002024-12-178316Actual
17157126.842023-08-178328Actual
38546106.002025-04-178316Actual
3172439.002024-10-168326Actual
69655.002022-05-178356Actual
2947238.002024-08-168326Actual
2531100.002022-07-188364Budget
11062295.032023-02-158318Actual
10379200.002023-02-158364Budget
17870113.002023-09-178316Actual
18220210.182023-09-178368Actual
64984.002022-05-178346Actual
2540932.672024-04-1683311Actual
1772100.002022-06-178346Budget
2650746.502024-05-1683411Actual
16568211.002023-08-178363Actual
1726150.002022-06-178336Actual
2293721.002024-02-158326Actual
12109138.002023-03-178367Actual
2098200.002022-06-178318Budget
4386100.002022-08-178328Budget
7159200.002022-11-178365Budget
32106167.782024-10-1683111Actual
9399200.002023-01-158365Budget
21281169.272023-12-188368Actual
3265114.722022-07-188328Actual
38183266.172025-03-1783613Actual
10984200.002023-02-158367Budget
20987115.002023-12-188336Actual
36797100.762025-02-1583611Actual
6696149.572022-10-178368Actual
20627372.002023-12-188313Actual
1936540.122023-10-1783411Actual
8361153.002022-12-188316Actual
2440453.952024-03-1683411Actual
36598219.272025-02-158368Actual
164189.272023-07-1883112Actual
11816137.002023-03-178336Actual
2435026.292024-03-1683211Actual
33795242.002024-12-178364Actual
34790375.002025-01-158313Actual
22165225.002024-01-158367Actual
5570141.992022-09-178368Actual
10692141.002023-02-158336Actual
4524100.002022-09-178313Budget
466342.002022-09-178373Actual
4259167.002022-08-178367Actual
2342914.592024-02-1583511Actual
3177881.002024-10-168346Actual
578942.002022-10-178373Actual
35123.002022-05-178313Actual
24674223.002024-04-168363Actual
293750.002022-07-188356Budget
1544416.722023-06-1783612Actual
32670298.002024-11-168364Actual
32961129.002024-11-168366Actual
32306124.172024-10-1683112Actual
3742339.002025-03-178326Actual
1446613.532023-05-1783612Actual
11577200.002023-03-178315Budget
26836345.002024-06-168313Actual
11498169.002023-03-178364Actual
15749163.002023-07-188365Actual
27081195.002024-06-168365Actual
10133121.002023-02-158313Actual
29139397.002024-08-168313Actual
13819108.002023-05-178316Actual
1990295.002023-11-178316Actual
14676114.002023-06-178364Actual
3966136.002022-08-178336Actual
32014257.152024-10-168328Actual
18101158.002023-09-178367Actual
33583238.102024-11-1683613Actual
3965100.002022-08-178336Budget
9263200.002023-01-158364Budget
18816185.002023-10-178365Actual
19717192.002023-11-178314Actual
4913165.002022-09-178365Actual
10457200.002023-02-158315Budget
28844100.762024-07-1783611Actual
6774100.002022-11-178313Budget
26304542.002024-05-168318Actual
6960220.002022-11-178314Actual
7816108.662022-11-178368Actual
220890.002022-06-178368Budget
234790.002022-07-188363Budget
21875125.002024-01-158365Actual
3403132.002022-08-178313Actual
15714146.002023-07-188315Actual
7567264.002022-11-178317Actual
31697124.002024-10-168316Actual
5321200.002022-09-178317Budget
1251730.002023-04-178373Budget
29797261.692024-08-168368Actual
25915234.002024-05-168315Actual
1928381.612023-10-1783111Actual
11063200.002023-02-158318Budget
25950202.002024-05-168365Actual
32425224.062024-10-1683213Actual
144089.272023-05-1783112Actual
2355212.462024-02-1583612Actual
2101379.002023-12-188346Actual
6213100.002022-10-178336Budget
16839111.002023-08-178316Actual
21749196.002024-01-158314Actual
33138210.182024-11-168328Actual
21664232.002024-01-158363Actual
19751116.002023-11-178364Actual
2287139.002022-07-188313Actual
1559360.002023-07-188373Actual
35942308.002025-02-158313Actual
4772178.002022-09-178364Actual
30208155.642024-08-1683613Actual
2332063.532024-02-1583111Actual

Generated 2025-06-16 12:19:11.350 UTC