[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-11-178356Actual
34496167.782024-12-1883611Actual
2472200.002022-07-198314Budget
2193376.002024-01-168316Actual
23262155.632024-02-168368Actual
17530.002022-05-188373Actual
2154010.332023-12-1983112Actual
31928311.002024-10-178367Actual
3216200.002022-07-198318Budget
2765844.382024-06-1783511Actual
1842148.632023-09-1883611Actual
2332063.532024-02-1683111Actual
32458141.612024-10-1783613Actual
22284158.662024-01-168368Actual
31217188.002024-09-1783612Actual
3688324.162025-02-1683212Actual
2611748.002024-05-178356Actual
8220200.002022-12-198315Budget
22165225.002024-01-168367Actual
37303301.002025-03-188315Actual
2875687.992024-07-1883311Actual
15117384.422023-06-188318Actual
3671189.062025-02-1683311Actual
8080200.002022-12-198314Budget
9016100.002023-01-168313Budget
25733213.002024-05-178363Actual
1423567.782023-05-1883111Actual
36598219.272025-02-168368Actual
1789732.002023-09-188326Actual
3898473.102025-04-1883211Actual
7627191.002022-11-188367Actual
102490.002022-05-188328Budget
13177174.002023-04-188317Actual
1490864.002023-06-188346Actual
2757760.332024-06-1783211Actual
14676114.002023-06-188364Actual
6587200.002022-10-188318Budget
3035794.002024-09-178373Actual
34295219.272024-12-188368Actual
17157126.842023-08-188328Actual
22605351.002024-02-168313Actual
11969100.002023-03-188366Budget
16781185.002023-08-188365Actual
33018402.002024-11-178317Actual
748886.002022-11-188366Actual
1662599.002023-08-188373Actual
1019289.002023-02-168363Actual
35706134.802025-01-1683112Actual
17719137.002023-09-188364Actual
69550.002022-05-188356Budget
144355.012023-05-1883212Actual
3213482.682024-10-1783211Actual
2432260.332024-03-1783111Actual
17036237.002023-08-188317Actual
11172149.572023-02-168368Actual
16004256.002023-07-198317Actual
38125113.532025-03-1883113Actual
29797261.692024-08-178368Actual
30981148.632024-09-1783111Actual
354240.002022-08-188373Budget
23228152.602024-02-168328Actual
29387231.002024-08-178365Actual
25820270.002024-05-178314Actual
2305095.002024-02-168366Actual
35003335.002025-01-168315Actual
11171100.002023-02-168368Budget
2844150.002022-07-198336Actual
31155128.422024-09-1783112Actual
3750371.002025-03-188356Actual
1621781.612023-07-1983111Actual
37033157.402025-02-1683613Actual
3325869.912024-11-1783211Actual
22251148.052024-01-168328Actual
14523296.002023-06-188313Actual
12990112.002023-04-188346Actual
16097342.002023-07-198318Actual
1078668.002023-02-168356Actual
35293356.002025-01-168317Actual
32248101.822024-10-1783611Actual
8282200.002022-12-198365Budget
2561310.332024-04-1783612Actual
5322169.002022-09-188317Actual
174776.082023-08-1883212Actual
30385393.002024-09-178314Actual
23107225.002024-02-168317Actual
3966136.002022-08-188336Actual
3059860.002024-09-178326Actual
234790.002022-07-198363Budget
1847911.402023-09-1883112Actual
3343224.162024-11-1783212Actual
2394218.002024-03-178326Actual
424200.002022-05-188365Budget
8752169.002022-12-198367Actual
11863100.002023-03-188346Budget
915424.002023-01-168373Actual
36797100.762025-02-1683611Actual
31604279.002024-10-178315Actual
1395988.002023-05-188366Actual
18159288.972023-09-188318Actual
2692895.002024-06-178373Actual
27194150.002024-06-178336Actual
19225157.142023-10-188368Actual
962377.002023-01-168346Actual
205395.012023-11-1883212Actual
27896234.592024-06-1783213Actual
32398139.852024-10-1783113Actual
1830614.592023-09-1883211Actual
35976233.002025-02-168363Actual
32607118.002024-11-178373Actual
1005380.002023-01-168368Budget
2540932.672024-04-1783311Actual
2615066.002024-05-178366Actual
18929105.002023-10-188336Actual
1726150.002022-06-188336Actual
188088.002022-06-188366Actual
20192328.362023-11-188318Actual
1851216.722023-09-1883612Actual
182044.002022-06-188356Actual
34234466.242024-12-188318Actual
2668200.002022-07-198365Budget
34554110.342024-12-1883112Actual
20782145.002023-12-198364Actual
2352010.332024-02-1683112Actual
283100.002022-05-188364Budget
38152141.612025-03-1883213Actual
194835.012023-10-1883112Actual
3071190.002024-09-178366Actual
12846109.002023-04-188316Actual
1933822.042023-10-1883311Actual
12047200.002023-03-188317Budget
3138100.002022-07-198367Budget
3137138.002022-07-198367Actual
24999121.002024-04-178336Actual
35038195.002025-01-168365Actual
2093281.002023-12-198316Actual
3676543.312025-02-1683511Actual
5508160.182022-09-188328Actual
24145188.002024-03-178367Actual
27371266.002024-06-178367Actual
181950.002022-06-188356Budget
11816137.002023-03-188336Actual
28581554.122024-07-188318Actual
29937103.952024-08-1783411Actual
1733156.082023-08-1883411Actual
11640100.002023-03-188365Budget
2071950.002023-12-198373Actual
1881100.002022-06-188366Budget
18723137.002023-10-188364Actual
3512345.002025-01-168326Actual
8360100.002022-12-198316Budget
33230185.872024-11-1783111Actual
36478290.002025-02-168367Actual
4259167.002022-08-188367Actual
2157314.592023-12-1983612Actual
32876130.002024-11-178336Actual
31302155.642024-09-1783213Actual
2239746.502024-01-1683311Actual
3328576.292024-11-1783311Actual
2996130.002022-07-198366Actual
24231169.272024-03-178328Actual
2095930.002023-12-198326Actual
19632220.002023-11-188363Actual
13366146.542023-04-188328Actual
3172439.002024-10-178326Actual
3800586.932025-03-1883112Actual
33675205.002024-12-188363Actual
12943128.002023-04-188336Actual
39038127.362025-04-1883411Actual
2033925.232023-11-1883211Actual
332490.002022-07-198368Budget
22965103.002024-02-168336Actual
1243880.002023-04-188363Budget
2609200.002022-07-198315Budget
2666115.652024-05-1783612Actual
10924200.002023-02-168317Budget
15862115.002023-07-198336Actual
3217304.122022-07-198318Actual
37685454.122025-03-188318Actual
6586266.242022-10-188318Actual
55346.002022-05-188326Actual
167749.002022-06-188326Actual
242535.002022-07-198373Actual
22760121.002024-02-168364Actual
1186286.002023-03-188346Actual
743039.002022-11-188356Actual
35386466.242025-01-168318Actual
504100.002022-05-188316Budget
2458212.462024-03-1783612Actual
2508495.002024-04-178366Actual
8081256.002022-12-198314Actual
29082155.642024-07-1883613Actual
7100152.002022-11-188315Actual

Generated 2025-06-17 20:42:30.791 UTC