[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-178367Budget
728763.002022-11-178326Actual
34825224.002025-01-158363Actual
33640344.002024-12-178313Actual
1251647.002023-04-178373Actual
1529233.742023-06-1783311Actual
22605351.002024-02-158313Actual
1942567.782023-10-1783611Actual
8690200.002022-12-188317Budget
25733213.002024-05-168363Actual
7335100.002022-11-178336Budget
2746100.002022-07-188316Budget
364172.002022-05-178315Actual
4387178.362022-08-178328Actual
3685596.512025-02-1583112Actual
2473142.002024-04-168373Actual
167640.002022-06-178326Budget
2101379.002023-12-188346Actual
37303301.002025-03-178315Actual
2207158.662022-06-178368Actual
15807100.002023-07-188316Actual
3789206.002022-08-178365Actual
3177881.002024-10-168346Actual
29763213.212024-08-168328Actual
29294222.002024-08-168364Actual
9016100.002023-01-158313Budget
21126195.002023-12-188317Actual
29022122.312024-07-1783113Actual
26244248.002024-05-168367Actual
1733156.082023-08-1783411Actual
907786.002023-01-158363Actual
1429051.822023-05-1783311Actual
15145143.512023-06-178328Actual
12110200.002023-03-178367Budget
2716647.002024-06-168326Actual
55240.002022-05-178326Budget
578840.002022-10-178373Budget
14769122.002023-06-178365Actual
242430.002022-07-188373Budget
3290297.002024-11-168346Actual
11863100.002023-03-178346Budget
616453.002022-10-178326Actual
2337545.442024-02-1583311Actual
755100.002022-05-178366Budget
18604202.002023-10-178363Actual
33524134.592024-11-1683113Actual
39304231.082025-04-1783213Actual
36061480.002025-02-158314Actual
2472200.002022-07-188314Budget
2538213.532024-04-1683211Actual
25234367.752024-04-168318Actual
2843200.002022-07-188336Budget
850479.002022-12-188346Actual
16004256.002023-07-188317Actual
2334841.192024-02-1583211Actual
2405467.002024-03-168366Actual
18066268.002023-09-178317Actual
1629948.632023-07-1883411Actual
11577200.002023-03-178315Budget
222200.002022-05-178314Budget
3635370.002025-02-158356Actual
466342.002022-09-178373Actual
3180460.002024-10-168356Actual
174776.082023-08-1783212Actual
34910451.002025-01-158314Actual
1895555.002023-10-178346Actual
3833264.002025-04-178373Actual
37947123.102025-03-1783611Actual
2299160.002024-02-158346Actual
11172149.572023-02-158368Actual
12564230.002023-04-178314Actual
34616197.572024-12-1783612Actual
2609156.002024-05-168346Actual
6116107.002022-10-178316Actual
16653246.002023-08-178314Actual
37747296.542025-03-178368Actual
3582581.962025-01-1583113Actual
571080.002022-10-178363Budget
35293356.002025-01-158317Actual
1390070.002023-05-178346Actual
20840177.002023-12-188315Actual
2839869.002024-07-178356Actual
3217304.122022-07-188318Actual
9590.002022-05-178363Budget
2099260.182022-06-178318Actual
21749196.002024-01-158314Actual
1851216.722023-09-1783612Actual
20134160.002023-11-178367Actual
37860116.722025-03-1783311Actual
3868100.002022-08-178316Budget
13366146.542023-04-178328Actual
2891101.002022-07-188346Actual
972788.002023-01-158366Actual
1490864.002023-06-178346Actual
4772178.002022-09-178364Actual
32876130.002024-11-168336Actual
33675205.002024-12-178363Actual
4992116.002022-09-178316Actual
2662714.592024-05-1683112Actual
29910110.342024-08-1683311Actual
27139104.002024-06-168316Actual
28964153.952024-07-1783612Actual
17157126.842023-08-178328Actual
3556187.992025-01-1583311Actual
5509100.002022-09-178328Budget
1496779.002023-06-178366Actual
35448257.152025-01-158368Actual
35414217.752025-01-158328Actual
36598219.272025-02-158368Actual
1990295.002023-11-178316Actual
245239.272024-03-1683112Actual
30571125.002024-09-168316Actual
4993100.002022-09-178316Budget
6960220.002022-11-178314Actual
4851200.002022-09-178315Budget
26990240.002024-06-168364Actual
10691100.002023-02-158336Budget
154118.212023-06-1783112Actual
32515344.002024-11-168313Actual
7238136.002022-11-178316Actual
3673883.742025-02-1583411Actual
28488445.002024-07-178317Actual
9478100.002023-01-158316Budget
32550209.002024-11-168363Actual
4711240.002022-09-178314Actual
2458212.462024-03-1683612Actual
5243112.002022-09-178366Actual
12189200.002023-03-178318Budget
38864179.872025-04-178328Actual
999290.002023-01-158328Budget
26425101.822024-05-1683111Actual
2923196.002024-08-168373Actual
2601062.002024-05-168316Actual
34176222.002024-12-178367Actual
2204043.002024-01-158356Actual
29677273.002024-08-168367Actual
29735479.882024-08-168318Actual
11816137.002023-03-178336Actual
11718123.002023-03-178316Actual
1954111.402023-10-1783612Actual
34701171.432024-12-1783213Actual
2019151.002022-06-178367Actual
24145188.002024-03-168367Actual
9202200.002023-01-158314Budget
18781131.002023-10-178315Actual
23822179.002024-03-168315Actual
4199200.002022-08-178317Budget
14053238.002023-05-178367Actual
2346266.722024-02-1583611Actual
20192328.362023-11-178318Actual
1408154.002022-06-178364Actual
5460200.002022-09-178318Budget
1138830.002023-03-178373Budget
19751116.002023-11-178364Actual
14734194.002023-06-178315Actual
2440453.952024-03-1683411Actual
12767126.002023-04-178365Actual
7160157.002022-11-178365Actual
1847911.402023-09-1783112Actual
3458243.312024-12-1783212Actual
11499200.002023-03-178364Budget
25141306.002024-04-168317Actual
630860.002022-10-178356Budget
31894371.002024-10-168317Actual
8140200.002022-12-188364Budget
39337213.542025-04-1783613Actual
1488238.002022-06-178315Actual
3405262.002024-12-178356Actual
3005725.232024-08-1683212Actual
5975200.002022-10-178315Budget
2757760.332024-06-1683211Actual
26779162.662024-05-1683613Actual
332490.002022-07-188368Budget
122390.002022-06-178363Budget
35236101.002025-01-158366Actual
1019380.002023-02-158363Budget
6261114.002022-10-178346Actual
28106493.002024-07-178314Actual
10319200.002023-02-158314Budget
9342200.002023-01-158315Budget
3397240.002024-12-178326Actual
282165.002022-05-178364Actual
17129314.722023-08-178318Actual
2437735.872024-03-1683311Actual
7816108.662022-11-178368Actual
25855187.002024-05-168364Actual
18159288.972023-09-178318Actual
915424.002023-01-158373Actual
3076248.002022-07-188317Actual
2342914.592024-02-1583511Actual
37210471.002025-03-178314Actual
5461345.032022-09-178318Actual

Generated 2025-06-16 23:38:26.079 UTC