[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-02-1983211Actual
1725200.002022-06-218336Budget
1176768.002023-03-218326Actual
36916151.832025-02-1983612Actual
205128.212023-11-2183112Actual
3906515.652025-04-2183511Actual
4914200.002022-09-218365Budget
3148387.002024-10-208373Actual
7159200.002022-11-218365Budget
3221536.932024-10-2083511Actual
24111251.002024-03-208317Actual
34000144.002024-12-218336Actual
2269787.002024-02-198373Actual
1797736.002023-09-218356Actual
2546326.292024-04-2083511Actual
17071169.002023-08-218367Actual
242535.002022-07-228373Actual
14018197.002023-05-218317Actual
6214140.002022-10-218336Actual
504050.002022-09-218326Budget
17430.002022-05-218373Budget
2473142.002024-04-208373Actual
30300242.002024-09-208363Actual
26365222.302024-05-208368Actual
1392651.002023-05-218356Actual
27081195.002024-06-208365Actual
1408154.002022-06-218364Actual
7160157.002022-11-218365Actual
3800586.932025-03-2183112Actual
20220178.362023-11-218328Actual
11498169.002023-03-218364Actual
354240.002022-08-218373Budget
282165.002022-05-218364Actual
22818173.002024-02-198315Actual
214690.002022-06-218328Budget
12706200.002023-04-218315Budget
2996130.002022-07-228366Actual
6213100.002022-10-218336Budget
38125113.532025-03-2183113Actual
3127587.222024-09-2083113Actual
4260200.002022-08-218367Budget
795490.002022-12-228363Actual
25296187.452024-04-208368Actual
94102.002022-05-218363Actual
2095930.002023-12-228326Actual
3865375.002025-04-218356Actual
5896200.002022-10-218364Budget
1523780.552023-06-2183111Actual
16653246.002023-08-218314Actual
3685596.512025-02-1983112Actual
32048254.122024-10-208368Actual
2172143.002024-01-198373Actual
1629111.002022-06-218316Actual
423140.002022-05-218365Actual
466342.002022-09-218373Actual
2405467.002024-03-208366Actual
12298100.002023-03-218368Budget
35123.002022-05-218313Actual
20662221.002023-12-228363Actual
1429051.822023-05-2183311Actual
22640202.002024-02-198363Actual
38240375.002025-04-218313Actual
2648049.702024-05-2083311Actual
2765844.382024-06-2083511Actual
2142153.952023-12-2283411Actual
29763213.212024-08-208328Actual
25262179.872024-04-208328Actual
1636043.312023-07-2283611Actual
12626182.002023-04-218364Actual
6446200.002022-10-218317Budget
33675205.002024-12-218363Actual
1186286.002023-03-218346Actual
20874181.002023-12-228365Actual
16004256.002023-07-228317Actual
21281169.272023-12-228368Actual
2305095.002024-02-198366Actual
8610112.002022-12-228366Actual
11719100.002023-03-218316Budget
27549179.492024-06-2083111Actual
952660.002023-01-198326Budget
1025134.422022-05-218328Actual
28902126.292024-07-2183112Actual
3284834.002024-11-208326Actual
2019151.002022-06-218367Actual
803330.002022-12-228373Budget
33640344.002024-12-218313Actual
11436200.002023-03-218314Budget
15536197.002023-07-228363Actual
36188207.002025-02-198365Actual
18569419.002023-10-218313Actual
11063200.002023-02-198318Budget
8361153.002022-12-228316Actual
6587200.002022-10-218318Budget
7707226.842022-11-218318Actual
2807891.002024-07-218373Actual
9341163.002023-01-198315Actual
37033157.402025-02-1983613Actual
2291089.002024-02-198316Actual
2242453.952024-01-1983411Actual
2000943.002023-11-218356Actual
3172439.002024-10-208326Actual
952751.002023-01-198326Actual
32961129.002024-11-208366Actual
1549132.002022-06-218365Actual
12297129.872023-03-218368Actual
37860116.722025-03-2183311Actual
1730435.872023-08-2183311Actual
2157314.592023-12-2283612Actual
2952688.002024-08-208346Actual
11250100.002023-03-218313Budget
26332231.392024-05-208328Actual
11718123.002023-03-218316Actual
4120137.002022-08-218366Actual
26956372.002024-06-208314Actual
1772100.002022-06-218346Budget
2988341.192024-08-2083211Actual
181950.002022-06-218356Budget
15862115.002023-07-228336Actual
32014257.152024-10-208328Actual
3966136.002022-08-218336Actual
39157128.422025-04-2183112Actual
3862777.002025-04-218346Actual
1176650.002023-03-218326Budget
795590.002022-12-228363Budget
2204043.002024-01-198356Actual
2039349.702023-11-2183411Actual
4993100.002022-09-218316Budget
4772178.002022-09-218364Actual
55240.002022-05-218326Budget
28140242.002024-07-218364Actual
36478290.002025-02-198367Actual
30091173.102024-08-2083612Actual
2106996.002023-12-228366Actual
13319200.002023-04-218318Budget
5508160.182022-09-218328Actual
6775155.002022-11-218313Actual
3789206.002022-08-218365Actual
27896234.592024-06-2083213Actual
33138210.182024-11-208328Actual
3403132.002022-08-218313Actual
8830200.002022-12-228318Budget
18604202.002023-10-218363Actual
223217.002022-05-218314Actual
22852131.002024-02-198365Actual
38546106.002025-04-218316Actual
3627336.002025-02-198326Actual
35038195.002025-01-198365Actual
27631100.762024-06-2083411Actual
2881022.042024-07-2183511Actual
13543250.002023-05-218363Actual
29387231.002024-08-208365Actual
16159234.422023-07-228368Actual
29585102.002024-08-208366Actual
35096102.002025-01-198316Actual
11815100.002023-03-218336Budget
234790.002022-07-228363Budget
35236101.002025-01-198366Actual
30208155.642024-08-2083613Actual
24264234.422024-03-208368Actual
8219184.002022-12-228315Actual
5460200.002022-09-218318Budget
1165142.002022-06-218313Actual
7894100.002022-12-228313Budget
8938105.632022-12-228368Actual
1426313.532023-05-2183211Actual
1739280.552023-08-2183611Actual
33110425.332024-11-208318Actual
195106.082023-10-2183212Actual
8751200.002022-12-228367Budget
3869129.002022-08-218316Actual
64984.002022-05-218346Actual
30923313.212024-09-208368Actual
11578204.002023-03-218315Actual
37090436.002025-03-218313Actual
1727726.292023-08-2183211Actual
3635370.002025-02-198356Actual
17600237.002023-09-218363Actual
18187135.932023-09-218328Actual
2004278.002023-11-218366Actual
15059227.002023-06-218367Actual
30626120.002024-09-208336Actual
346580.002022-08-218363Budget
36443414.002025-02-198317Actual
4851200.002022-09-218315Budget
279440.002022-07-228326Budget
636779.002022-10-218366Actual
37593353.002025-03-218317Actual
130121.002022-06-218373Actual
2716647.002024-06-208326Actual
9944200.002023-01-198318Budget
5897133.002022-10-218364Actual
15714146.002023-07-228315Actual

Generated 2025-06-20 22:03:45.268 UTC