[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-178336Budget
1111080.002023-02-158328Budget
2666115.652024-05-1683612Actual
4710280.002022-09-178314Budget
27631100.762024-06-1683411Actual
3627336.002025-02-158326Actual
14557237.002023-06-178363Actual
15714146.002023-07-188315Actual
3059860.002024-09-168326Actual
8752169.002022-12-188367Actual
1223680.002023-03-178328Budget
31036117.782024-09-1683311Actual
35123.002022-05-178313Actual
855172.002022-12-188356Actual
3556187.992025-01-1583311Actual
2287139.002022-07-188313Actual
2844150.002022-07-188336Actual
18066268.002023-09-178317Actual
2332063.532024-02-1583111Actual
38601155.002025-04-178336Actual
242430.002022-07-188373Budget
6775155.002022-11-178313Actual
743039.002022-11-178356Actual
2875687.992024-07-1783311Actual
30420310.002024-09-168364Actual
2610200.002022-07-188315Actual
2370142.002024-03-168373Actual
630860.002022-10-178356Budget
29259385.002024-08-168314Actual
11577200.002023-03-178315Budget
26304542.002024-05-168318Actual
406057.002022-08-178356Actual
23822179.002024-03-168315Actual
144089.272023-05-1783112Actual
17430.002022-05-178373Budget
8879135.932022-12-188328Actual
35328296.002025-01-158367Actual
1724970.972023-08-1783111Actual
354340.002022-08-178373Actual
2831834.002024-07-178326Actual
7336138.002022-11-178336Actual
1482792.002023-06-178316Actual
2777827.362024-06-1683212Actual
9203253.002023-01-158314Actual
26425101.822024-05-1683111Actual
3177881.002024-10-168346Actual
1632613.532023-07-1883511Actual
616453.002022-10-178326Actual
30889207.152024-09-168328Actual
3553479.482025-01-1583211Actual
1064246.002023-02-158326Actual
3076248.002022-07-188317Actual
1733156.082023-08-1783411Actual
1959200.002022-06-178317Budget
31334159.152024-09-1683613Actual
2653411.402024-05-1683511Actual
11172149.572023-02-158368Actual
182044.002022-06-178356Actual
11111143.512023-02-158328Actual
1078560.002023-02-158356Budget
8080200.002022-12-188314Budget
27811211.402024-06-1683612Actual
35767225.232025-01-1583612Actual
24111251.002024-03-168317Actual
29642383.002024-08-168317Actual
1544416.722023-06-1783612Actual
12565200.002023-04-178314Budget
27896234.592024-06-1683213Actual
33640344.002024-12-178313Actual
7568200.002022-11-178317Budget
2020100.002022-06-178367Budget
18604202.002023-10-178363Actual
3373276.002024-12-178373Actual
3668466.722025-02-1583211Actual
13099101.002023-04-178366Actual
10923197.002023-02-158317Actual
2148251.822023-12-1883611Actual
2254817.782024-01-1583612Actual
34100.002022-05-178313Budget
8830200.002022-12-188318Budget
27429429.882024-06-168318Actual
2394218.002024-03-168326Actual
25950202.002024-05-168365Actual
8219184.002022-12-188315Actual
20099258.002023-11-178317Actual
2036622.042023-11-1783311Actual
354240.002022-08-178373Budget
1898141.002023-10-178356Actual
3403132.002022-08-178313Actual
34353215.662024-12-1783111Actual
1487200.002022-06-178315Budget
1559360.002023-07-188373Actual
2301767.002024-02-158356Actual
37338248.002025-03-178365Actual
32014257.152024-10-168328Actual
195106.082023-10-1783212Actual
1289442.002023-04-178326Actual
8690200.002022-12-188317Budget
1348200.002022-06-178314Budget
3671189.062025-02-1583311Actual
1423567.782023-05-1783111Actual
4914200.002022-09-178365Budget
10319200.002023-02-158314Budget
755100.002022-05-178366Budget
3458243.312024-12-1783212Actual
8831231.392022-12-188318Actual
1303777.002023-04-178356Actual
3488294.002025-01-158373Actual
31752143.002024-10-168336Actual
26365222.302024-05-168368Actual
2473142.002024-04-168373Actual
1730435.872023-08-1783311Actual
167749.002022-06-178326Actual
1251647.002023-04-178373Actual
27081195.002024-06-168365Actual
12377100.002023-04-178313Budget
20662221.002023-12-188363Actual
205395.012023-11-1783212Actual
32635493.002024-11-168314Actual
2405467.002024-03-168366Actual
28198264.002024-07-178315Actual
24264234.422024-03-168368Actual
1800983.002023-09-178366Actual
37303301.002025-03-178315Actual
29971116.722024-08-1683611Actual
2671974.942024-05-1683113Actual
10594100.002023-02-158316Budget
12048187.002023-03-178317Actual
1765741.002023-09-178373Actual
21783103.002024-01-158364Actual
4524100.002022-09-178313Budget
1531950.762023-06-1783411Actual
3512345.002025-01-158326Actual
20253222.302023-11-178368Actual
855250.002022-12-188356Budget
3791417.782025-03-1783511Actual
12109138.002023-03-178367Actual
17071169.002023-08-178367Actual
11171100.002023-02-158368Budget
6696149.572022-10-178368Actual
1186286.002023-03-178346Actual
601200.002022-05-178336Budget
174776.082023-08-1783212Actual
29387231.002024-08-168365Actual
3732167.002022-08-178315Actual
3402100.002022-08-178313Budget
6116107.002022-10-178316Actual
29352293.002024-08-168315Actual
38686117.002025-04-178366Actual
2399677.002024-03-168346Actual
5090100.002022-09-178336Budget
2947238.002024-08-168326Actual
1939228.422023-10-1783511Actual
2000943.002023-11-178356Actual
279529.002022-07-188326Actual
1429051.822023-05-1783311Actual
23857163.002024-03-168365Actual
33110425.332024-11-168318Actual
25176221.002024-04-168367Actual
3071190.002024-09-168366Actual
22725211.002024-02-158314Actual
55240.002022-05-178326Budget
2988341.192024-08-1683211Actual
245502.892024-03-1683212Actual
1064350.002023-02-158326Budget
2601062.002024-05-168316Actual
2334841.192024-02-1583211Actual
5975200.002022-10-178315Budget
13428191.992023-04-178368Actual
30923313.212024-09-168368Actual
2437735.872024-03-1683311Actual
9262196.002023-01-158364Actual
28488445.002024-07-178317Actual
27929243.362024-06-1683613Actual
205128.212023-11-1783112Actual
32306124.172024-10-1683112Actual
13543250.002023-05-178363Actual
7567264.002022-11-178317Actual
1628100.002022-06-178316Budget
13318288.972023-04-178318Actual
279440.002022-07-188326Budget
17600237.002023-09-178363Actual
3127587.222024-09-1683113Actual
28844100.762024-07-1783611Actual
15621183.002023-07-188314Actual
2996130.002022-07-188366Actual
12298100.002023-03-178368Budget
2144811.402023-12-1883511Actual
36301144.002025-02-158336Actual
15656141.002023-07-188364Actual
1931114.592023-10-1783211Actual
35448257.152025-01-158368Actual

Generated 2025-06-16 21:03:30.314 UTC