[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-178318Actual
24203310.182024-03-168318Actual
35885162.662025-01-1583613Actual
2561310.332024-04-1683612Actual
11171100.002023-02-158368Budget
2301767.002024-02-158356Actual
30768358.002024-09-168317Actual
8360100.002022-12-188316Budget
36598219.272025-02-158368Actual
2405467.002024-03-168366Actual
7707226.842022-11-178318Actual
8879135.932022-12-188328Actual
3284834.002024-11-168326Actual
10515146.002023-02-158365Actual
10738100.002023-02-158346Budget
748886.002022-11-178366Actual
25296187.452024-04-168368Actual
11863100.002023-03-178346Budget
6213100.002022-10-178336Budget
18929105.002023-10-178336Actual
12377100.002023-04-178313Budget
11719100.002023-03-178316Budget
1535377.362023-06-1783611Actual
15714146.002023-07-188315Actual
23970117.002024-03-168336Actual
1348200.002022-06-178314Budget
4711240.002022-09-178314Actual
1628100.002022-06-178316Budget
4386100.002022-08-178328Budget
4338200.002022-08-178318Budget
1772100.002022-06-178346Budget
25915234.002024-05-168315Actual
167640.002022-06-178326Budget
19717192.002023-11-178314Actual
38743397.002025-04-178317Actual
27750136.932024-06-1683112Actual
1797736.002023-09-178356Actual
504050.002022-09-178326Budget
1064350.002023-02-158326Budget
37685454.122025-03-178318Actual
29937103.952024-08-1683411Actual
1694646.002023-08-178356Actual
1933822.042023-10-1783311Actual
1629111.002022-06-178316Actual
1890139.002023-10-178326Actual
25141306.002024-04-168317Actual
31546240.002024-10-168364Actual
20987115.002023-12-188336Actual
22165225.002024-01-158367Actual
3331272.042024-11-1683411Actual
177398.002022-06-178346Actual
1954111.402023-10-1783612Actual
13427100.002023-04-178368Budget
26304542.002024-05-168318Actual
7336138.002022-11-178336Actual
505133.002022-05-178316Actual
25176221.002024-04-168367Actual
354340.002022-08-178373Actual
15862115.002023-07-188336Actual
20747241.002023-12-188314Actual
39304231.082025-04-1783213Actual
27139104.002024-06-168316Actual
1624511.402023-07-1883211Actual
18816185.002023-10-178365Actual
9576100.002023-01-158336Budget
3397240.002024-12-178326Actual
1111080.002023-02-158328Budget
2747110.002022-07-188316Actual
25234367.752024-04-168318Actual
571080.002022-10-178363Budget
10516100.002023-02-158365Budget
7335100.002022-11-178336Budget
2831834.002024-07-178326Actual
10844115.002023-02-158366Actual
3217304.122022-07-188318Actual
36386104.002025-02-158366Actual
12943128.002023-04-178336Actual
855250.002022-12-188356Budget
15145143.512023-06-178328Actual
24111251.002024-03-168317Actual
2878396.512024-07-1783411Actual
144089.272023-05-1783112Actual
37451120.002025-03-178336Actual
1392651.002023-05-178356Actual
181950.002022-06-178356Budget
3965100.002022-08-178336Budget
34262281.392024-12-178328Actual
1186286.002023-03-178346Actual
23262155.632024-02-158368Actual
15749163.002023-07-188365Actual
5382136.002022-09-178367Actual
29352293.002024-08-168315Actual
354240.002022-08-178373Budget
14053238.002023-05-178367Actual
2839869.002024-07-178356Actual
2648049.702024-05-1683311Actual
636779.002022-10-178366Actual
1662599.002023-08-178373Actual
2650746.502024-05-1683411Actual
15807100.002023-07-188316Actual
691330.002022-11-178373Budget
38067225.232025-03-1783612Actual
1594778.002023-07-188366Actual
33640344.002024-12-178313Actual
29049232.842024-07-1783213Actual
5648100.002022-10-178313Budget
2875687.992024-07-1783311Actual
37090436.002025-03-178313Actual
18159288.972023-09-178318Actual
37887120.972025-03-1783411Actual
9399200.002023-01-158365Budget
2346266.722024-02-1583611Actual
11251158.002023-03-178313Actual
3520351.002025-01-158356Actual
2193376.002024-01-158316Actual
1529233.742023-06-1783311Actual
29500153.002024-08-168336Actual
683590.002022-11-178363Budget
29445112.002024-08-168316Actual
24231169.272024-03-168328Actual
23200285.932024-02-158318Actual
1866147.002023-10-178373Actual
3213482.682024-10-1683211Actual
2394218.002024-03-168326Actual
3556187.992025-01-1583311Actual
33110425.332024-11-168318Actual
2666115.652024-05-1683612Actual
26956372.002024-06-168314Actual
14734194.002023-06-178315Actual
1730435.872023-08-1783311Actual
9400185.002023-01-158365Actual
5897133.002022-10-178364Actual
28106493.002024-07-178314Actual
1836037.992023-09-1783411Actual
21126195.002023-12-188317Actual
2293721.002024-02-158326Actual
30626120.002024-09-168336Actual
4914200.002022-09-178365Budget
781580.002022-11-178368Budget
15536197.002023-07-188363Actual
8751200.002022-12-188367Budget
293750.002022-07-188356Budget
28609226.842024-07-178328Actual
13759117.002023-05-178365Actual
234790.002022-07-188363Budget
8282200.002022-12-188365Budget
6445264.002022-10-178317Actual
18101158.002023-09-178367Actual
37033157.402025-02-1583613Actual
513765.002022-09-178346Actual
3148387.002024-10-168373Actual
28431111.002024-07-178366Actual
35096102.002025-01-158316Actual
1196893.002023-03-178366Actual
1830614.592023-09-1783211Actual
36656202.892025-02-1583111Actual
194835.012023-10-1783112Actual
3405262.002024-12-178356Actual
2508495.002024-04-168366Actual
13178200.002023-04-178317Budget
2144811.402023-12-1883511Actual
3857360.002025-04-178326Actual
37338248.002025-03-178365Actual
2893025.232024-07-1783212Actual
1800983.002023-09-178366Actual
518360.002022-09-178356Budget
32607118.002024-11-168373Actual
34910451.002025-01-158314Actual
33346113.532024-11-1683611Actual
31639266.002024-10-168365Actual
15117384.422023-06-178318Actual
23857163.002024-03-168365Actual
3438141.192024-12-1783211Actual
15621183.002023-07-188314Actual
504151.002022-09-178326Actual
38488293.002025-04-178365Actual
518464.002022-09-178356Actual
7627191.002022-11-178367Actual
1222102.002022-06-178363Actual
5976206.002022-10-178315Actual
13239177.002023-04-178367Actual
28701185.872024-07-1783111Actual
1289550.002023-04-178326Budget
29139397.002024-08-168313Actual
12626182.002023-04-178364Actual
21841194.002024-01-158315Actual
35236101.002025-01-158366Actual
27194150.002024-06-168336Actual
35852167.922025-01-1583213Actual
5381200.002022-09-178367Budget
2777827.362024-06-1683212Actual
1959200.002022-06-178317Budget
26425101.822024-05-1683111Actual
962377.002023-01-158346Actual
29082155.642024-07-1783613Actual
1795156.002023-09-178346Actual
34733141.612024-12-1783613Actual
1025134.422022-05-178328Actual
4993100.002022-09-178316Budget
34674157.402024-12-1783113Actual
11578204.002023-03-178315Actual
3265114.722022-07-188328Actual
3742339.002025-03-178326Actual
2997100.002022-07-188366Budget
14557237.002023-06-178363Actual
406057.002022-08-178356Actual
12297129.872023-03-178368Actual
3865375.002025-04-178356Actual
38956160.342025-04-1783111Actual
2157314.592023-12-1883612Actual
2098200.002022-06-178318Budget
9202200.002023-01-158314Budget
35151132.002025-01-158336Actual
29585102.002024-08-168366Actual
3216192.252024-10-1683311Actual
17870113.002023-09-178316Actual
9478100.002023-01-158316Budget
3833264.002025-04-178373Actual
5649113.002022-10-178313Actual
1765741.002023-09-178373Actual
630860.002022-10-178356Budget
39038127.362025-04-1783411Actual
3653200.002022-08-178364Budget
32515344.002024-11-168313Actual

Generated 2025-06-16 18:50:50.672 UTC