[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-07-188356Actual
32188108.212024-10-1683411Actual
30300242.002024-09-168363Actual
35123.002022-05-178313Actual
3591245.002022-08-178314Actual
38864179.872025-04-178328Actual
1960190.002022-06-178317Actual
37713304.122025-03-178328Actual
9263200.002023-01-158364Budget
38836470.792025-04-178318Actual
1662599.002023-08-178373Actual
8081256.002022-12-188314Actual
1647610.332023-07-1883612Actual
5896200.002022-10-178364Budget
38488293.002025-04-178365Actual
20747241.002023-12-188314Actual
31986478.362024-10-168318Actual
19751116.002023-11-178364Actual
2716647.002024-06-168326Actual
5322169.002022-09-178317Actual
35328296.002025-01-158367Actual
24886147.002024-04-168365Actual
23200285.932024-02-158318Actual
1583420.002023-07-188326Actual
2142153.952023-12-1883411Actual
10515146.002023-02-158365Actual
2095930.002023-12-188326Actual
6586266.242022-10-178318Actual
2147151.082022-06-178328Actual
2546326.292024-04-1683511Actual
1064350.002023-02-158326Budget
1942567.782023-10-1783611Actual
18220210.182023-09-178368Actual
364172.002022-05-178315Actual
2839869.002024-07-178356Actual
3213482.682024-10-1683211Actual
2757760.332024-06-1683211Actual
17157126.842023-08-178328Actual
7021200.002022-11-178364Budget
223217.002022-05-178314Actual
7336138.002022-11-178336Actual
7895114.002022-12-188313Actual
16781185.002023-08-178365Actual
11437260.002023-03-178314Actual
3558884.802025-01-1583411Actual
13177174.002023-04-178317Actual
29797261.692024-08-168368Actual
2207158.662022-06-178368Actual
35151132.002025-01-158336Actual
1289442.002023-04-178326Actual
7489100.002022-11-178366Budget
15024295.002023-06-178317Actual
7238136.002022-11-178316Actual
21875125.002024-01-158365Actual
34825224.002025-01-158363Actual
17191182.902023-08-178368Actual
850580.002022-12-188346Budget
1186286.002023-03-178346Actual
2668200.002022-07-188365Budget
8690200.002022-12-188317Budget
2881022.042024-07-1783511Actual
31837102.002024-10-168366Actual
2196031.002024-01-158326Actual
3458243.312024-12-1783212Actual
34100.002022-05-178313Budget
3742339.002025-03-178326Actual
2893025.232024-07-1783212Actual
2765844.382024-06-1683511Actual
25176221.002024-04-168367Actual
3676543.312025-02-1583511Actual
2103958.002023-12-188356Actual
630860.002022-10-178356Budget
3397240.002024-12-178326Actual
4121100.002022-08-178366Budget
10133121.002023-02-158313Actual
504100.002022-05-178316Budget
1591457.002023-07-188356Actual
1493455.002023-06-178356Actual
17036237.002023-08-178317Actual
2746100.002022-07-188316Budget
2955256.002024-08-168356Actual
12110200.002023-03-178367Budget
15501408.002023-07-188313Actual
11250100.002023-03-178313Budget
3635370.002025-02-158356Actual
174776.082023-08-1783212Actual
34554110.342024-12-1783112Actual
10844115.002023-02-158366Actual
37125292.002025-03-178363Actual
3668466.722025-02-1583211Actual
27194150.002024-06-168336Actual
3408492.002024-12-178366Actual
13543250.002023-05-178363Actual
10379200.002023-02-158364Budget
37451120.002025-03-178336Actual
11578204.002023-03-178315Actual
8220200.002022-12-188315Budget
1936540.122023-10-1783411Actual
1408154.002022-06-178364Actual
1395988.002023-05-178366Actual
13319200.002023-04-178318Budget
2045448.632023-11-1783611Actual
28346163.002024-07-178336Actual
9993196.542023-01-158328Actual
17870113.002023-09-178316Actual
33404101.822024-11-1683112Actual
1629948.632023-07-1883411Actual
33230185.872024-11-1683111Actual
16839111.002023-08-178316Actual
34295219.272024-12-178368Actual
22965103.002024-02-158336Actual
255548.212024-04-1683112Actual
3402100.002022-08-178313Budget
4711240.002022-09-178314Actual
19632220.002023-11-178363Actual
30420310.002024-09-168364Actual
19191190.482023-10-178328Actual
130030.002022-06-178373Budget
12564230.002023-04-178314Actual
10458180.002023-02-158315Actual
14053238.002023-05-178367Actual
2148251.822023-12-1883611Actual
38686117.002025-04-178366Actual
1384628.002023-05-178326Actual
10132100.002023-02-158313Budget
3216200.002022-07-188318Budget
2042028.422023-11-1783511Actual
840860.002022-12-188326Budget
14557237.002023-06-178363Actual
2671974.942024-05-1683113Actual
14769122.002023-06-178365Actual
1724970.972023-08-1783111Actual
2727997.002024-06-168366Actual
2157314.592023-12-1883612Actual
30626120.002024-09-168336Actual
1488238.002022-06-178315Actual
24674223.002024-04-168363Actual
10983178.002023-02-158367Actual
11251158.002023-03-178313Actual
1429051.822023-05-1783311Actual
33853252.002024-12-178315Actual
25296187.452024-04-168368Actual
2610200.002022-07-188315Actual
69550.002022-05-178356Budget
1629111.002022-06-178316Actual
7755116.232022-11-178328Actual
2667200.002022-07-188365Actual
32248101.822024-10-1683611Actual
8611100.002022-12-188366Budget
28844100.762024-07-1783611Actual
8610112.002022-12-188366Actual
9479140.002023-01-158316Actual
4993100.002022-09-178316Budget
1621781.612023-07-1883111Actual
6261114.002022-10-178346Actual
795590.002022-12-188363Budget
13428191.992023-04-178368Actual
15749163.002023-07-188365Actual
8831231.392022-12-188318Actual
6774100.002022-11-178313Budget
2254817.782024-01-1583612Actual
2502566.002024-04-168346Actual
7627191.002022-11-178367Actual
22852131.002024-02-158365Actual
5136100.002022-09-178346Budget
26746227.572024-05-1683213Actual
33795242.002024-12-178364Actual
1138830.002023-03-178373Budget
177398.002022-06-178346Actual
2394218.002024-03-168326Actual
4338200.002022-08-178318Budget
69655.002022-05-178356Actual
3653200.002022-08-178364Budget
630751.002022-10-178356Actual
3172439.002024-10-168326Actual
466240.002022-09-178373Budget
39337213.542025-04-1783613Actual
1392651.002023-05-178356Actual
225155.012024-01-1583112Actual
3603369.002025-02-158373Actual
5381200.002022-09-178367Budget
23822179.002024-03-168315Actual
3443594.382024-12-1783411Actual
1019289.002023-02-158363Actual
3833264.002025-04-178373Actual
1251730.002023-04-178373Budget
8879135.932022-12-188328Actual
35003335.002025-01-158315Actual
32670298.002024-11-168364Actual
9944200.002023-01-158318Budget
1360291.002023-05-178373Actual
30923313.212024-09-168368Actual
10845100.002023-02-158366Budget
6117100.002022-10-178316Budget
23609331.002024-03-168313Actual
3323155.632022-07-188368Actual
1559360.002023-07-188373Actual
12297129.872023-03-178368Actual
36598219.272025-02-158368Actual
9342200.002023-01-158315Budget
2036622.042023-11-1783311Actual
38275211.002025-04-178363Actual
3718290.002025-03-178373Actual
1928381.612023-10-1783111Actual
18187135.932023-09-178328Actual
33138210.182024-11-168328Actual
3403132.002022-08-178313Actual
2000943.002023-11-178356Actual
1550200.002022-06-178365Budget
1490864.002023-06-178346Actual
32048254.122024-10-168368Actual
33172257.152024-11-168368Actual
3405262.002024-12-178356Actual
1795156.002023-09-178346Actual
64984.002022-05-178346Actual
31546240.002024-10-168364Actual
2154010.332023-12-1883112Actual
32550209.002024-11-168363Actual
37033157.402025-02-1583613Actual
691233.002022-11-178373Actual
5242100.002022-09-178366Budget
32106167.782024-10-1683111Actual
3901173.102025-04-1783311Actual
1409100.002022-06-178364Budget

Generated 2025-06-16 22:21:14.216 UTC