[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-178373Actual
2996130.002022-07-208366Actual
12298100.002023-03-198368Budget
3216200.002022-07-208318Budget
27811211.402024-06-1883612Actual
1176650.002023-03-198326Budget
20253222.302023-11-198368Actual
1549132.002022-06-198365Actual
9202200.002023-01-178314Budget
30768358.002024-09-188317Actual
855250.002022-12-208356Budget
18723137.002023-10-198364Actual
2057015.652023-11-1983612Actual
5382136.002022-09-198367Actual
2653411.402024-05-1883511Actual
28701185.872024-07-1983111Actual
1724970.972023-08-1983111Actual
37033157.402025-02-1783613Actual
6696149.572022-10-198368Actual
3671189.062025-02-1783311Actual
36188207.002025-02-178365Actual
26209320.002024-05-188317Actual
3688324.162025-02-1783212Actual
3127587.222024-09-1883113Actual
4992116.002022-09-198316Actual
13239177.002023-04-198367Actual
2692895.002024-06-188373Actual
28609226.842024-07-198328Actual
2193376.002024-01-178316Actual
11640100.002023-03-198365Budget
1392651.002023-05-198356Actual
10133121.002023-02-178313Actual
19751116.002023-11-198364Actual
2154010.332023-12-2083112Actual
1535377.362023-06-1983611Actual
6037164.002022-10-198365Actual
11250100.002023-03-198313Budget
2147151.082022-06-198328Actual
3673883.742025-02-1783411Actual
966942.002023-01-178356Actual
14141137.452023-05-198328Actual
34910451.002025-01-178314Actual
2340252.892024-02-1783411Actual
28140242.002024-07-198364Actual
9203253.002023-01-178314Actual
33052278.002024-11-188367Actual
1531950.762023-06-1983411Actual
34000144.002024-12-198336Actual
31511423.002024-10-188314Actual
952751.002023-01-178326Actual
3742339.002025-03-198326Actual
12188245.032023-03-198318Actual
27194150.002024-06-188336Actual
22284158.662024-01-178368Actual
5836280.002022-10-198314Budget
27081195.002024-06-188365Actual
2301767.002024-02-178356Actual
518360.002022-09-198356Budget
1027036.002023-02-178373Actual
6366100.002022-10-198366Budget
1632613.532023-07-2083511Actual
3265114.722022-07-208328Actual
234674.002022-07-208363Actual
32340168.852024-10-1883612Actual
16533358.002023-08-198313Actual
20220178.362023-11-198328Actual
9341163.002023-01-178315Actual
182044.002022-06-198356Actual
795590.002022-12-208363Budget
31097126.292024-09-1883611Actual
9262196.002023-01-178364Actual
14523296.002023-06-198313Actual
3685596.512025-02-1783112Actual
5243112.002022-09-198366Actual
6507200.002022-10-198367Budget
33404101.822024-11-1883112Actual
17925125.002023-09-198336Actual
31639266.002024-10-188365Actual
6587200.002022-10-198318Budget
3221536.932024-10-1883511Actual
3590280.002022-08-198314Budget
10318217.002023-02-178314Actual
1629111.002022-06-198316Actual
1111080.002023-02-178328Budget
33945133.002024-12-198316Actual
33230185.872024-11-1883111Actual
1138830.002023-03-198373Budget
29082155.642024-07-1983613Actual
6446200.002022-10-198317Budget
1176768.002023-03-198326Actual
3718290.002025-03-198373Actual
7100152.002022-11-198315Actual
7894100.002022-12-208313Budget
33138210.182024-11-188328Actual
5321200.002022-09-198317Budget
1686628.002023-08-198326Actual
15024295.002023-06-198317Actual
12990112.002023-04-198346Actual
2432260.332024-03-1883111Actual
13427100.002023-04-198368Budget
2071950.002023-12-208373Actual
1954111.402023-10-1983612Actual
32014257.152024-10-188328Actual
13819108.002023-05-198316Actual
2831834.002024-07-198326Actual
13099101.002023-04-198366Actual
21247195.022023-12-208328Actual
36246150.002025-02-178316Actual
5570141.992022-09-198368Actual
1431735.872023-05-1983411Actual
2440453.952024-03-1883411Actual
32550209.002024-11-188363Actual
9726100.002023-01-178366Budget
504050.002022-09-198326Budget
29971116.722024-08-1883611Actual
17129314.722023-08-198318Actual
30385393.002024-09-188314Actual
8752169.002022-12-208367Actual
24759220.002024-04-188314Actual
7755116.232022-11-198328Actual
1435051.822023-05-1983611Actual
2494476.002024-04-188316Actual
29049232.842024-07-1983213Actual
1349217.002022-06-198314Actual
32635493.002024-11-188314Actual
14676114.002023-06-198364Actual
13724203.002023-05-198315Actual
3632790.002025-02-178346Actual
7099200.002022-11-198315Budget
69655.002022-05-198356Actual
2139456.082023-12-2083311Actual
14175167.752023-05-198368Actual
24674223.002024-04-188363Actual
7239100.002022-11-198316Budget
30889207.152024-09-188328Actual
35506146.512025-01-1783111Actual
30513241.002024-09-188365Actual
2502566.002024-04-188346Actual
26746227.572024-05-1883213Actual
39277122.312025-04-1983113Actual
2346266.722024-02-1783611Actual
36536551.092025-02-178318Actual
33172257.152024-11-188368Actual
2786978.452024-06-1883113Actual
167749.002022-06-198326Actual
38183266.172025-03-1983613Actual
1697998.002023-08-198366Actual
2435026.292024-03-1883211Actual
2611748.002024-05-188356Actual
3558884.802025-01-1783411Actual
466240.002022-09-198373Budget
2106996.002023-12-208366Actual
2656852.892024-05-1883611Actual
840955.002022-12-208326Actual
17812167.002023-09-198365Actual
3803323.102025-03-1983212Actual
6260100.002022-10-198346Budget
6508180.002022-10-198367Actual
2402264.002024-03-188356Actual
8611100.002022-12-208366Budget
17071169.002023-08-198367Actual
29500153.002024-08-188336Actual
5649113.002022-10-198313Actual
2099260.182022-06-198318Actual
10844115.002023-02-178366Actual
2472200.002022-07-208314Budget
2204043.002024-01-178356Actual
648100.002022-05-198346Budget
1487200.002022-06-198315Budget
977273.812022-05-198318Actual
3100940.122024-09-1883211Actual
2891101.002022-07-208346Actual
188088.002022-06-198366Actual
1795156.002023-09-198346Actual
16781185.002023-08-198365Actual
2042028.422023-11-1983511Actual
102490.002022-05-198328Budget
2872951.822024-07-1983211Actual
37947123.102025-03-1983611Actual
15536197.002023-07-208363Actual
144355.012023-05-1983212Actual
2535486.932024-04-1883111Actual
458580.002022-09-198363Budget
2875687.992024-07-1983311Actual
37451120.002025-03-198336Actual
3906515.652025-04-1983511Actual
234790.002022-07-208363Budget
33675205.002024-12-198363Actual
364172.002022-05-198315Actual
2148251.822023-12-2083611Actual
1390070.002023-05-198346Actual
223217.002022-05-198314Actual

Generated 2025-06-19 00:45:11.090 UTC