[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-218365Budget
12847100.002023-04-218316Budget
17812167.002023-09-218365Actual
5509100.002022-09-218328Budget
10516100.002023-02-198365Budget
22640202.002024-02-198363Actual
21126195.002023-12-228317Actual
23142257.002024-02-198367Actual
26304542.002024-05-208318Actual
282165.002022-05-218364Actual
5321200.002022-09-218317Budget
11498169.002023-03-218364Actual
3918556.082025-04-2183212Actual
23729224.002024-03-208314Actual
3742339.002025-03-218326Actual
2724650.002024-06-208356Actual
37001181.962025-02-1983213Actual
1435051.822023-05-2183611Actual
8938105.632022-12-228368Actual
1303860.002023-04-218356Budget
2332063.532024-02-1983111Actual
2154010.332023-12-2283112Actual
3750371.002025-03-218356Actual
466240.002022-09-218373Budget
1733156.082023-08-2183411Actual
458580.002022-09-218363Budget
37805136.932025-03-2183111Actual
3857360.002025-04-218326Actual
1647610.332023-07-2283612Actual
1431735.872023-05-2183411Actual
33675205.002024-12-218363Actual
1078560.002023-02-198356Budget
15501408.002023-07-228313Actual
28701185.872024-07-2183111Actual
1636043.312023-07-2283611Actual
855250.002022-12-228356Budget
37477102.002025-03-218346Actual
26365222.302024-05-208368Actual
1730435.872023-08-2183311Actual
34295219.272024-12-218368Actual
20874181.002023-12-228365Actual
6586266.242022-10-218318Actual
1490864.002023-06-218346Actual
30029118.852024-08-2083112Actual
5508160.182022-09-218328Actual
3373276.002024-12-218373Actual
2405467.002024-03-208366Actual
630860.002022-10-218356Budget
16781185.002023-08-218365Actual
234790.002022-07-228363Budget
1083126.842022-05-218368Actual
1138921.002023-03-218373Actual
1968994.002023-11-218373Actual
3573456.082025-01-1983212Actual
2057015.652023-11-2183612Actual
1387484.002023-05-218336Actual
32728293.002024-11-208315Actual
19717192.002023-11-218314Actual
32670298.002024-11-208364Actual
245502.892024-03-2083212Actual
279440.002022-07-228326Budget
5570141.992022-09-218368Actual
27139104.002024-06-208316Actual
7021200.002022-11-218364Budget
8690200.002022-12-228317Budget
466342.002022-09-218373Actual
5243112.002022-09-218366Actual
11863100.002023-03-218346Budget
3783332.672025-03-2183211Actual
1591457.002023-07-228356Actual
28964153.952024-07-2183612Actual
7239100.002022-11-218316Budget
6117100.002022-10-218316Budget
840955.002022-12-228326Actual
293750.002022-07-228356Budget
24231169.272024-03-208328Actual
3059860.002024-09-208326Actual
3325869.912024-11-2083211Actual
18569419.002023-10-218313Actual
895143.002022-05-218367Actual
2497120.002024-04-208326Actual
1898141.002023-10-218356Actual
9203253.002023-01-198314Actual
31928311.002024-10-208367Actual
8140200.002022-12-228364Budget
28902126.292024-07-2183112Actual
2996130.002022-07-228366Actual
1559360.002023-07-228373Actual
35236101.002025-01-198366Actual
16568211.002023-08-218363Actual
3558884.802025-01-1983411Actual
23764167.002024-03-208364Actual
850580.002022-12-228346Budget
34262281.392024-12-218328Actual
30981148.632024-09-2083111Actual
2305095.002024-02-198366Actual
38183266.172025-03-2183613Actual
2872951.822024-07-2183211Actual
8879135.932022-12-228328Actual
12991100.002023-04-218346Budget
3106396.512024-09-2083411Actual
1992936.002023-11-218326Actual
1482792.002023-06-218316Actual
24639372.002024-04-208313Actual
32635493.002024-11-208314Actual
23970117.002024-03-208336Actual
34825224.002025-01-198363Actual
1488238.002022-06-218315Actual
2355212.462024-02-1983612Actual
33795242.002024-12-218364Actual
167640.002022-06-218326Budget
23228152.602024-02-198328Actual
2546326.292024-04-2083511Actual
26990240.002024-06-208364Actual
3076248.002022-07-228317Actual
1833337.992023-09-2183311Actual
2337545.442024-02-1983311Actual
1493455.002023-06-218356Actual
1959200.002022-06-218317Budget
33466170.982024-11-2083612Actual
35852167.922025-01-1983213Actual
1836037.992023-09-2183411Actual
2561310.332024-04-2083612Actual
1529233.742023-06-2183311Actual
7159200.002022-11-218365Budget
30923313.212024-09-208368Actual
16004256.002023-07-228317Actual
17191182.902023-08-218368Actual
2133962.462023-12-2283111Actual
38546106.002025-04-218316Actual
39277122.312025-04-2183113Actual
10923197.002023-02-198317Actual
22284158.662024-01-198368Actual
2650746.502024-05-2083411Actual
3402100.002022-08-218313Budget
16039230.002023-07-228367Actual
2747110.002022-07-228316Actual
39157128.422025-04-2183112Actual
14676114.002023-06-218364Actual
5382136.002022-09-218367Actual
37125292.002025-03-218363Actual
1243976.002023-04-218363Actual
2352010.332024-02-1983112Actual
966942.002023-01-198356Actual
5322169.002022-09-218317Actual
64984.002022-05-218346Actual
6038200.002022-10-218365Budget
15862115.002023-07-228336Actual
602130.002022-05-218336Actual
28523247.002024-07-218367Actual
1243880.002023-04-218363Budget
15621183.002023-07-228314Actual
13239177.002023-04-218367Actual
1544416.722023-06-2183612Actual
29855184.812024-08-2083111Actual
1629948.632023-07-2283411Actual
31334159.152024-09-2083613Actual
2201475.002024-01-198346Actual
1025134.422022-05-218328Actual
7489100.002022-11-218366Budget
1485436.002023-06-218326Actual
30176181.962024-08-2083213Actual
691330.002022-11-218373Budget
8610112.002022-12-228366Actual
1838711.402023-09-2183511Actual
255548.212024-04-2083112Actual
775490.002022-11-218328Budget
1487200.002022-06-218315Budget
28106493.002024-07-218314Actual
3071190.002024-09-208366Actual
24111251.002024-03-208317Actual
8141175.002022-12-228364Actual
9945361.692023-01-198318Actual
279529.002022-07-228326Actual
195106.082023-10-2183212Actual
3803323.102025-03-2183212Actual
2172143.002024-01-198373Actual
999290.002023-01-198328Budget
20134160.002023-11-218367Actual
8220200.002022-12-228315Budget
1064350.002023-02-198326Budget
35506146.512025-01-1983111Actual
8752169.002022-12-228367Actual
16894106.002023-08-218336Actual
5460200.002022-09-218318Budget
33853252.002024-12-218315Actual
1594778.002023-07-228366Actual
17530.002022-05-218373Actual
5242100.002022-09-218366Budget
1735814.592023-08-2183511Actual
1348200.002022-06-218314Budget
33138210.182024-11-208328Actual

Generated 2025-06-20 06:51:30.980 UTC