[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-198346Budget
1830614.592023-09-1883211Actual
12705215.002023-04-188315Actual
35328296.002025-01-168367Actual
967050.002023-01-168356Budget
5089118.002022-09-188336Actual
38453253.002025-04-188315Actual
37860116.722025-03-1883311Actual
1559360.002023-07-198373Actual
11718123.002023-03-188316Actual
167640.002022-06-188326Budget
28581554.122024-07-188318Actual
5648100.002022-10-188313Budget
18689220.002023-10-188314Actual
3213482.682024-10-1783211Actual
34234466.242024-12-188318Actual
3172439.002024-10-178326Actual
18220210.182023-09-188368Actual
2609200.002022-07-198315Budget
24674223.002024-04-178363Actual
2098200.002022-06-188318Budget
12110200.002023-03-188367Budget
29677273.002024-08-178367Actual
205128.212023-11-1883112Actual
354340.002022-08-188373Actual
2269787.002024-02-168373Actual
13366146.542023-04-188328Actual
29642383.002024-08-178317Actual
34262281.392024-12-188328Actual
234790.002022-07-198363Budget
1190945.002023-03-188356Actual
5242100.002022-09-188366Budget
1992936.002023-11-188326Actual
11251158.002023-03-188313Actual
27220106.002024-06-178346Actual
21875125.002024-01-168365Actual
7335100.002022-11-188336Budget
1797736.002023-09-188356Actual
31097126.292024-09-1783611Actual
10739117.002023-02-168346Actual
19191190.482023-10-188328Actual
13239177.002023-04-188367Actual
1435051.822023-05-1883611Actual
1838711.402023-09-1883511Actual
1795156.002023-09-188346Actual
28844100.762024-07-1883611Actual
33172257.152024-11-178368Actual
13508341.002023-05-188313Actual
895143.002022-05-188367Actual
2662714.592024-05-1783112Actual
346479.002022-08-188363Actual
4525113.002022-09-188313Actual
32106167.782024-10-1783111Actual
2405467.002024-03-178366Actual
31752143.002024-10-178336Actual
2650746.502024-05-1783411Actual
3138100.002022-07-198367Budget
4913165.002022-09-188365Actual
2645343.312024-05-1783211Actual
2530147.002022-07-198364Actual
5382136.002022-09-188367Actual
39038127.362025-04-1883411Actual
2997100.002022-07-198366Budget
630751.002022-10-188356Actual
3868100.002022-08-188316Budget
5836280.002022-10-188314Budget
1936540.122023-10-1883411Actual
255548.212024-04-1783112Actual
16568211.002023-08-188363Actual
2648049.702024-05-1783311Actual
2668200.002022-07-198365Budget
11719100.002023-03-188316Budget
8457100.002022-12-198336Budget
3673883.742025-02-1683411Actual
5976206.002022-10-188315Actual
2667200.002022-07-198365Actual
32048254.122024-10-178368Actual
1482792.002023-06-188316Actual
17129314.722023-08-188318Actual
28523247.002024-07-188367Actual
3290297.002024-11-178346Actual
18929105.002023-10-188336Actual
19163437.452023-10-188318Actual
29082155.642024-07-1883613Actual
13318288.972023-04-188318Actual
2601062.002024-05-178316Actual
33404101.822024-11-1783112Actual
5570141.992022-09-188368Actual
2234281.612024-01-1683111Actual
2872951.822024-07-1883211Actual
14018197.002023-05-188317Actual
182044.002022-06-188356Actual
23644182.002024-03-178363Actual
2147151.082022-06-188328Actual
31334159.152024-09-1783613Actual
5509100.002022-09-188328Budget
23228152.602024-02-168328Actual
5381200.002022-09-188367Budget
1243976.002023-04-188363Actual
30513241.002024-09-178365Actual
21630312.002024-01-168313Actual
1025134.422022-05-188328Actual
19844135.002023-11-188365Actual
1628100.002022-06-188316Budget
2777827.362024-06-1783212Actual
69655.002022-05-188356Actual
2245784.802024-01-1683611Actual
1851216.722023-09-1883612Actual
55240.002022-05-188326Budget
35293356.002025-01-168317Actual
20662221.002023-12-198363Actual
36478290.002025-02-168367Actual
1289550.002023-04-188326Budget
952751.002023-01-168326Actual
2549667.782024-04-1783611Actual
13724203.002023-05-188315Actual
21281169.272023-12-198368Actual
18723137.002023-10-188364Actual
35038195.002025-01-168365Actual
8938105.632022-12-198368Actual
2204043.002024-01-168356Actual
1251647.002023-04-188373Actual
3402694.002024-12-188346Actual
14175167.752023-05-188368Actual
6038200.002022-10-188365Budget
364172.002022-05-188315Actual
30176181.962024-08-1783213Actual
504151.002022-09-188326Actual
4852209.002022-09-188315Actual
34100.002022-05-188313Budget
31511423.002024-10-178314Actual
775490.002022-11-188328Budget
22223295.032024-01-168318Actual
23729224.002024-03-178314Actual
1488238.002022-06-188315Actual
35852167.922025-01-1683213Actual
3918556.082025-04-1883212Actual
33466170.982024-11-1783612Actual
13319200.002023-04-188318Budget
6695100.002022-10-188368Budget
3685596.512025-02-1683112Actual
742950.002022-11-188356Budget
31546240.002024-10-178364Actual
32763282.002024-11-178365Actual
2071950.002023-12-198373Actual
220890.002022-06-188368Budget
7020162.002022-11-188364Actual
37536118.002025-03-188366Actual
55346.002022-05-188326Actual
37887120.972025-03-1883411Actual
177398.002022-06-188346Actual
22818173.002024-02-168315Actual
2435026.292024-03-1783211Actual
915530.002023-01-168373Budget
36443414.002025-02-168317Actual
2299160.002024-02-168346Actual
1531950.762023-06-1883411Actual
17719137.002023-09-188364Actual
16781185.002023-08-188365Actual
30861596.552024-09-178318Actual
14053238.002023-05-188367Actual
3791417.782025-03-1883511Actual
36301144.002025-02-168336Actual
504100.002022-05-188316Budget
5461345.032022-09-188318Actual
21783103.002024-01-168364Actual
15656141.002023-07-198364Actual
30768358.002024-09-178317Actual
2346266.722024-02-1683611Actual
26244248.002024-05-178367Actual
28346163.002024-07-188336Actual
26065100.002024-05-178336Actual
36564217.752025-02-168328Actual
3800586.932025-03-1883112Actual
8140200.002022-12-198364Budget
30420310.002024-09-178364Actual
10595120.002023-02-168316Actual
391650.002022-08-188326Budget
37947123.102025-03-1883611Actual
12376124.002023-04-188313Actual
11063200.002023-02-168318Budget
5896200.002022-10-188364Budget
3071190.002024-09-178366Actual
34000144.002024-12-188336Actual
22640202.002024-02-168363Actual
2293721.002024-02-168326Actual
16839111.002023-08-188316Actual
36656202.892025-02-1683111Actual
28140242.002024-07-188364Actual
20220178.362023-11-188328Actual
31426215.002024-10-178363Actual
13177174.002023-04-188317Actual

Generated 2025-06-17 11:07:26.709 UTC