[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-178336Actual
1725200.002022-06-178336Budget
683590.002022-11-178363Budget
20662221.002023-12-188363Actual
12991100.002023-04-178346Budget
12943128.002023-04-178336Actual
30420310.002024-09-168364Actual
30300242.002024-09-168363Actual
2437735.872024-03-1683311Actual
3138100.002022-07-188367Budget
28198264.002024-07-178315Actual
999290.002023-01-158328Budget
12768100.002023-04-178365Budget
3632790.002025-02-158346Actual
6037164.002022-10-178365Actual
4524100.002022-09-178313Budget
8220200.002022-12-188315Budget
23262155.632024-02-158368Actual
37685454.122025-03-178318Actual
35414217.752025-01-158328Actual
728763.002022-11-178326Actual
21841194.002024-01-158315Actual
11969100.002023-03-178366Budget
1550200.002022-06-178365Budget
29735479.882024-08-168318Actual
2405467.002024-03-168366Actual
21247195.022023-12-188328Actual
3627336.002025-02-158326Actual
5090100.002022-09-178336Budget
33138210.182024-11-168328Actual
4013101.002022-08-178346Actual
222200.002022-05-178314Budget
4199200.002022-08-178317Budget
38546106.002025-04-178316Actual
25234367.752024-04-168318Actual
12767126.002023-04-178365Actual
35038195.002025-01-158365Actual
1842148.632023-09-1783611Actual
2139456.082023-12-1883311Actual
1866147.002023-10-178373Actual
1064350.002023-02-158326Budget
13819108.002023-05-178316Actual
3732167.002022-08-178315Actual
1531950.762023-06-1783411Actual
6507200.002022-10-178367Budget
167640.002022-06-178326Budget
3397240.002024-12-178326Actual
6366100.002022-10-178366Budget
571183.002022-10-178363Actual
33110425.332024-11-168318Actual
1992936.002023-11-178326Actual
2133962.462023-12-1883111Actual
7160157.002022-11-178365Actual
3014969.672024-08-1683113Actual
33945133.002024-12-178316Actual
33760376.002024-12-178314Actual
144355.012023-05-1783212Actual
14523296.002023-06-178313Actual
803232.002022-12-188373Actual
406057.002022-08-178356Actual
18781131.002023-10-178315Actual
12298100.002023-03-178368Budget
28488445.002024-07-178317Actual
1772100.002022-06-178346Budget
1624511.402023-07-1883211Actual
3556187.992025-01-1583311Actual
332490.002022-07-188368Budget
3857360.002025-04-178326Actual
223217.002022-05-178314Actual
2207158.662022-06-178368Actual
1833337.992023-09-1783311Actual
19191190.482023-10-178328Actual
255816.082024-04-1683212Actual
8610112.002022-12-188366Actual
23764167.002024-03-168364Actual
1928381.612023-10-1783111Actual
35003335.002025-01-158315Actual
5382136.002022-09-178367Actual
21630312.002024-01-158313Actual
1111080.002023-02-158328Budget
21783103.002024-01-158364Actual
37713304.122025-03-178328Actual
1488238.002022-06-178315Actual
895143.002022-05-178367Actual
32014257.152024-10-168328Actual
16533358.002023-08-178313Actual
26746227.572024-05-1683213Actual
30861596.552024-09-168318Actual
33640344.002024-12-178313Actual
27986398.002024-07-178313Actual
28431111.002024-07-178366Actual
840955.002022-12-188326Actual
35096102.002025-01-158316Actual
25915234.002024-05-168315Actual
3067858.002024-09-168356Actual
33583238.102024-11-1683613Actual
35648115.652025-01-1583611Actual
21749196.002024-01-158314Actual
6508180.002022-10-178367Actual
39337213.542025-04-1783613Actual
24851143.002024-04-168315Actual
25262179.872024-04-168328Actual
17071169.002023-08-178367Actual
30571125.002024-09-168316Actual
38125113.532025-03-1783113Actual
2777827.362024-06-1683212Actual
30176181.962024-08-1683213Actual
2494476.002024-04-168316Actual
32340168.852024-10-1683612Actual
28964153.952024-07-1783612Actual
14175167.752023-05-178368Actual
893780.002022-12-188368Budget
391764.002022-08-178326Actual
1583420.002023-07-188326Actual
16653246.002023-08-178314Actual
2662714.592024-05-1683112Actual
3065271.002024-09-168346Actual
1360291.002023-05-178373Actual
2601062.002024-05-168316Actual
2890100.002022-07-188346Budget
1694646.002023-08-178356Actual
37001181.962025-02-1583213Actual
8282200.002022-12-188365Budget
1535377.362023-06-1783611Actual
1827867.782023-09-1783111Actual
17925125.002023-09-178336Actual
38601155.002025-04-178336Actual
30208155.642024-08-1683613Actual
2716647.002024-06-168326Actual
102490.002022-05-178328Budget
24231169.272024-03-168328Actual
245239.272024-03-1683112Actual
27929243.362024-06-1683613Actual
23970117.002024-03-168336Actual
1647610.332023-07-1883612Actual
35976233.002025-02-158363Actual
966942.002023-01-158356Actual
14882109.002023-06-178336Actual
30889207.152024-09-168328Actual
1594778.002023-07-188366Actual
10457200.002023-02-158315Budget
630860.002022-10-178356Budget
18689220.002023-10-178314Actual
28523247.002024-07-178367Actual
3862777.002025-04-178346Actual
466240.002022-09-178373Budget
1392651.002023-05-178356Actual
9993196.542023-01-158328Actual
8690200.002022-12-188317Budget
2549667.782024-04-1683611Actual
7628200.002022-11-178367Budget
29971116.722024-08-1683611Actual
3323155.632022-07-188368Actual
6634135.932022-10-178328Actual
30029118.852024-08-1683112Actual
2399677.002024-03-168346Actual
33466170.982024-11-1683612Actual
39157128.422025-04-1783112Actual
34295219.272024-12-178368Actual
36153313.002025-02-158315Actual
33172257.152024-11-168368Actual
850580.002022-12-188346Budget
1526513.532023-06-1783211Actual
1724970.972023-08-1783111Actual
691233.002022-11-178373Actual
1959200.002022-06-178317Budget
2144811.402023-12-1883511Actual
21161178.002023-12-188367Actual
2530147.002022-07-188364Actual
220890.002022-06-178368Budget
3177881.002024-10-168346Actual
3868100.002022-08-178316Budget
19751116.002023-11-178364Actual
164189.272023-07-1883112Actual
38686117.002025-04-178366Actual
14734194.002023-06-178315Actual
29049232.842024-07-1783213Actual
7336138.002022-11-178336Actual
27491211.692024-06-168368Actual
2839869.002024-07-178356Actual
1890139.002023-10-178326Actual
25855187.002024-05-168364Actual
630751.002022-10-178356Actual
27048281.002024-06-168315Actual
5460200.002022-09-178318Budget
23142257.002024-02-158367Actual
16568211.002023-08-178363Actual
7627191.002022-11-178367Actual
14676114.002023-06-178364Actual
1851216.722023-09-1783612Actual
2106996.002023-12-188366Actual
2473285.002022-07-188314Actual

Generated 2025-06-16 22:23:23.731 UTC