[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-188364Actual
4711240.002022-09-188314Actual
24203310.182024-03-178318Actual
12109138.002023-03-188367Actual
32248101.822024-10-1783611Actual
27048281.002024-06-178315Actual
29763213.212024-08-178328Actual
279529.002022-07-198326Actual
2531100.002022-07-198364Budget
13630167.002023-05-188314Actual
691330.002022-11-188373Budget
27692126.292024-06-1783611Actual
6774100.002022-11-188313Budget
11251158.002023-03-188313Actual
466342.002022-09-188373Actual
17129314.722023-08-188318Actual
15656141.002023-07-198364Actual
22251148.052024-01-168328Actual
33524134.592024-11-1783113Actual
69550.002022-05-188356Budget
10984200.002023-02-168367Budget
36478290.002025-02-168367Actual
2098200.002022-06-188318Budget
11640100.002023-03-188365Budget
363200.002022-05-188315Budget
11171100.002023-02-168368Budget
35767225.232025-01-1683612Actual
10924200.002023-02-168317Budget
15807100.002023-07-198316Actual
14053238.002023-05-188367Actual
2399677.002024-03-178346Actual
23609331.002024-03-178313Actual
21161178.002023-12-198367Actual
37747296.542025-03-188368Actual
16568211.002023-08-188363Actual
3403132.002022-08-188313Actual
3865375.002025-04-188356Actual
3688324.162025-02-1683212Actual
20662221.002023-12-198363Actual
37210471.002025-03-188314Actual
38836470.792025-04-188318Actual
55346.002022-05-188326Actual
282165.002022-05-188364Actual
20987115.002023-12-198336Actual
18689220.002023-10-188314Actual
962377.002023-01-168346Actual
18101158.002023-09-188367Actual
3718290.002025-03-188373Actual
1409100.002022-06-188364Budget
1083126.842022-05-188368Actual
28643214.722024-07-188368Actual
18781131.002023-10-188315Actual
9576100.002023-01-168336Budget
781580.002022-11-188368Budget
3075200.002022-07-198317Budget
32961129.002024-11-178366Actual
1627236.932023-07-1983311Actual
5648100.002022-10-188313Budget
31752143.002024-10-178336Actual
1408154.002022-06-188364Actual
35706134.802025-01-1683112Actual
36656202.892025-02-1683111Actual
2724650.002024-06-178356Actual
2540932.672024-04-1783311Actual
1190945.002023-03-188356Actual
27896234.592024-06-1783213Actual
2472200.002022-07-198314Budget
3438141.192024-12-1883211Actual
1725200.002022-06-188336Budget
10594100.002023-02-168316Budget
2872951.822024-07-1883211Actual
30420310.002024-09-178364Actual
850479.002022-12-198346Actual
738393.002022-11-188346Actual
167640.002022-06-188326Budget
1942567.782023-10-1883611Actual
6960220.002022-11-188314Actual
505133.002022-05-188316Actual
648100.002022-05-188346Budget
1636043.312023-07-1983611Actual
1939228.422023-10-1883511Actual
1866147.002023-10-188373Actual
4524100.002022-09-188313Budget
458474.002022-09-188363Actual
1887474.002023-10-188316Actual
11815100.002023-03-188336Budget
10132100.002023-02-168313Budget
1289442.002023-04-188326Actual
803330.002022-12-198373Budget
7707226.842022-11-188318Actual
23857163.002024-03-178365Actual
3221536.932024-10-1783511Actual
1493455.002023-06-188356Actual
14769122.002023-06-188365Actual
1726150.002022-06-188336Actual
33945133.002024-12-188316Actual
17719137.002023-09-188364Actual
3343224.162024-11-1783212Actual
504050.002022-09-188326Budget
30478264.002024-09-178315Actual
14734194.002023-06-188315Actual
9590.002022-05-188363Budget
2039349.702023-11-1883411Actual
8219184.002022-12-198315Actual
38743397.002025-04-188317Actual
2891101.002022-07-198346Actual
214690.002022-06-188328Budget
35852167.922025-01-1683213Actual
1830614.592023-09-1883211Actual
2497120.002024-04-178326Actual
2747110.002022-07-198316Actual
33795242.002024-12-188364Actual
3065271.002024-09-178346Actual
602130.002022-05-188336Actual
3148387.002024-10-178373Actual
33551148.622024-11-1783213Actual
4446100.002022-08-188368Budget
24111251.002024-03-178317Actual
33760376.002024-12-188314Actual
2952688.002024-08-178346Actual
6775155.002022-11-188313Actual
22223295.032024-01-168318Actual
7568200.002022-11-188317Budget
2645343.312024-05-1783211Actual
1196893.002023-03-188366Actual
25698293.002024-05-178313Actual
35386466.242025-01-168318Actual
26990240.002024-06-178364Actual
7336138.002022-11-188336Actual
11063200.002023-02-168318Budget
39304231.082025-04-1883213Actual
30889207.152024-09-178328Actual
1222102.002022-06-188363Actual
32398139.852024-10-1783113Actual
22130222.002024-01-168317Actual
1336780.002023-04-188328Budget
35328296.002025-01-168367Actual
38453253.002025-04-188315Actual
3803323.102025-03-1883212Actual
2458212.462024-03-1783612Actual
14175167.752023-05-188368Actual
2947238.002024-08-178326Actual
2878396.512024-07-1883411Actual
21281169.272023-12-198368Actual
1384628.002023-05-188326Actual
24793104.002024-04-178364Actual
1176768.002023-03-188326Actual
1827867.782023-09-1883111Actual
37536118.002025-03-188366Actual
3556187.992025-01-1683311Actual
836178.002022-05-188317Actual
1559360.002023-07-198373Actual
11577200.002023-03-188315Budget
728763.002022-11-188326Actual
10318217.002023-02-168314Actual
32635493.002024-11-178314Actual
32515344.002024-11-178313Actual
23262155.632024-02-168368Actual
1694646.002023-08-188356Actual
35038195.002025-01-168365Actual
1429051.822023-05-1883311Actual
14141137.452023-05-188328Actual
2045448.632023-11-1883611Actual
1833337.992023-09-1883311Actual
2136734.802023-12-1983211Actual
12768100.002023-04-188365Budget
12565200.002023-04-188314Budget
2352010.332024-02-1683112Actual
3512345.002025-01-168326Actual
1531950.762023-06-1883411Actual
5089118.002022-09-188336Actual
3127587.222024-09-1783113Actual
22852131.002024-02-168365Actual
27139104.002024-06-178316Actual
2147151.082022-06-188328Actual
3789206.002022-08-188365Actual
33110425.332024-11-178318Actual
37090436.002025-03-188313Actual
38778255.002025-04-188367Actual
31391402.002024-10-178313Actual
1954111.402023-10-1883612Actual
4259167.002022-08-188367Actual
1998369.002023-11-188346Actual
2269787.002024-02-168373Actual
2839869.002024-07-188356Actual
571080.002022-10-188363Budget
36916151.832025-02-1683612Actual
1485436.002023-06-188326Actual
26956372.002024-06-178314Actual
255816.082024-04-1783212Actual
835200.002022-05-188317Budget
2923196.002024-08-178373Actual
2997100.002022-07-198366Budget
11111143.512023-02-168328Actual
14882109.002023-06-188336Actual
15536197.002023-07-198363Actual
5976206.002022-10-188315Actual
21783103.002024-01-168364Actual
7021200.002022-11-188364Budget
2432260.332024-03-1783111Actual
2019151.002022-06-188367Actual
8938105.632022-12-198368Actual
9945361.692023-01-168318Actual
5381200.002022-09-188367Budget
32340168.852024-10-1783612Actual
27336332.002024-06-178317Actual
39219211.402025-04-1883612Actual
29585102.002024-08-178366Actual
32763282.002024-11-178365Actual
738280.002022-11-188346Budget
5090100.002022-09-188336Budget
9262196.002023-01-168364Actual
4386100.002022-08-188328Budget
36536551.092025-02-168318Actual
22760121.002024-02-168364Actual
29082155.642024-07-1883613Actual
630860.002022-10-188356Budget
601200.002022-05-188336Budget
2440453.952024-03-1783411Actual
18159288.972023-09-188318Actual
35448257.152025-01-168368Actual
3591245.002022-08-188314Actual
11719100.002023-03-188316Budget
2036622.042023-11-1883311Actual

Generated 2025-06-18 02:48:23.512 UTC