[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-188366Budget
255548.212024-04-1683112Actual
4851200.002022-09-178315Budget
36061480.002025-02-158314Actual
2207389.002024-01-158366Actual
952751.002023-01-158326Actual
601200.002022-05-178336Budget
3213482.682024-10-1683211Actual
2645343.312024-05-1683211Actual
840955.002022-12-188326Actual
32340168.852024-10-1683612Actual
2099260.182022-06-178318Actual
22165225.002024-01-158367Actual
2204043.002024-01-158356Actual
11171100.002023-02-158368Budget
36797100.762025-02-1583611Actual
24203310.182024-03-168318Actual
33887271.002024-12-178365Actual
7160157.002022-11-178365Actual
26065100.002024-05-168336Actual
2610200.002022-07-188315Actual
795590.002022-12-188363Budget
5382136.002022-09-178367Actual
578840.002022-10-178373Budget
691330.002022-11-178373Budget
12565200.002023-04-178314Budget
36536551.092025-02-158318Actual
26836345.002024-06-168313Actual
2201475.002024-01-158346Actual
1594778.002023-07-188366Actual
94102.002022-05-178363Actual
8611100.002022-12-188366Budget
6834103.002022-11-178363Actual
12564230.002023-04-178314Actual
391650.002022-08-178326Budget
636779.002022-10-178366Actual
34496167.782024-12-1783611Actual
11577200.002023-03-178315Budget
9017127.002023-01-158313Actual
3076248.002022-07-188317Actual
9806200.002023-01-158317Budget
245502.892024-03-1683212Actual
23915113.002024-03-168316Actual
2193376.002024-01-158316Actual
2443112.462024-03-1683511Actual
2196031.002024-01-158326Actual
1529233.742023-06-1783311Actual
14882109.002023-06-178336Actual
8879135.932022-12-188328Actual
3857360.002025-04-178326Actual
28609226.842024-07-178328Actual
3512345.002025-01-158326Actual
35767225.232025-01-1583612Actual
2508495.002024-04-168366Actual
3561518.842025-01-1583511Actual
3918556.082025-04-1783212Actual
32607118.002024-11-168373Actual
10692141.002023-02-158336Actual
2777827.362024-06-1683212Actual
102490.002022-05-178328Budget
10983178.002023-02-158367Actual
2045448.632023-11-1783611Actual
2432260.332024-03-1683111Actual
20253222.302023-11-178368Actual
32876130.002024-11-168336Actual
194835.012023-10-1783112Actual
6037164.002022-10-178365Actual
13427100.002023-04-178368Budget
2538213.532024-04-1683211Actual
6635100.002022-10-178328Budget
27081195.002024-06-168365Actual
205128.212023-11-1783112Actual
16839111.002023-08-178316Actual
1131089.002023-03-178363Actual
742950.002022-11-178356Budget
12047200.002023-03-178317Budget
33110425.332024-11-168318Actual
1251647.002023-04-178373Actual
1223798.052023-03-178328Actual
36564217.752025-02-158328Actual
8458140.002022-12-188336Actual
2662714.592024-05-1683112Actual
28021254.002024-07-178363Actual
3217304.122022-07-188318Actual
37685454.122025-03-178318Actual
64984.002022-05-178346Actual
23609331.002024-03-168313Actual
19957111.002023-11-178336Actual
3148387.002024-10-168373Actual
504151.002022-09-178326Actual
16159234.422023-07-188368Actual
28643214.722024-07-178368Actual
2139456.082023-12-1883311Actual
1621781.612023-07-1883111Actual
245239.272024-03-1683112Actual
3573456.082025-01-1583212Actual
1726150.002022-06-178336Actual
1735814.592023-08-1783511Actual
27429429.882024-06-168318Actual
2237035.872024-01-1583211Actual
293750.002022-07-188356Budget
24145188.002024-03-168367Actual
2154010.332023-12-1883112Actual
2923196.002024-08-168373Actual
1019289.002023-02-158363Actual
39038127.362025-04-1783411Actual
1360291.002023-05-178373Actual
2033925.232023-11-1783211Actual
33466170.982024-11-1683612Actual
9726100.002023-01-158366Budget
1636043.312023-07-1883611Actual
1005380.002023-01-158368Budget
3067858.002024-09-168356Actual
5461345.032022-09-178318Actual
1998369.002023-11-178346Actual
1387484.002023-05-178336Actual
27194150.002024-06-168336Actual
1797736.002023-09-178356Actual
22640202.002024-02-158363Actual
38956160.342025-04-1783111Actual
17870113.002023-09-178316Actual
3118344.382024-09-1683212Actual
1725200.002022-06-178336Budget
30176181.962024-08-1683213Actual
7894100.002022-12-188313Budget
3221536.932024-10-1683511Actual
1426313.532023-05-1783211Actual
1591457.002023-07-188356Actual
5136100.002022-09-178346Budget
3789206.002022-08-178365Actual
1496779.002023-06-178366Actual
1992936.002023-11-178326Actual
24851143.002024-04-168315Actual
28488445.002024-07-178317Actual
1881100.002022-06-178366Budget
6038200.002022-10-178365Budget
20627372.002023-12-188313Actual
24674223.002024-04-168363Actual
37713304.122025-03-178328Actual
1348200.002022-06-178314Budget
35448257.152025-01-158368Actual
38240375.002025-04-178313Actual
1408154.002022-06-178364Actual
23262155.632024-02-158368Actual
2988341.192024-08-1683211Actual
12847100.002023-04-178316Budget
4525113.002022-09-178313Actual
8360100.002022-12-188316Budget
4446100.002022-08-178368Budget
1176768.002023-03-178326Actual
2305095.002024-02-158366Actual
279529.002022-07-188326Actual
32550209.002024-11-168363Actual
35096102.002025-01-158316Actual
23142257.002024-02-158367Actual
27549179.492024-06-1683111Actual
19225157.142023-10-178368Actual
25234367.752024-04-168318Actual
8281140.002022-12-188365Actual
29294222.002024-08-168364Actual
18816185.002023-10-178365Actual
8361153.002022-12-188316Actual
37860116.722025-03-1783311Actual
3005725.232024-08-1683212Actual
2057015.652023-11-1783612Actual
1795156.002023-09-178346Actual
4710280.002022-09-178314Budget
31217188.002024-09-1683612Actual
37747296.542025-03-178368Actual
1336780.002023-04-178328Budget
5976206.002022-10-178315Actual
28581554.122024-07-178318Actual
1392651.002023-05-178356Actual
195106.082023-10-1783212Actual
38836470.792025-04-178318Actual
30091173.102024-08-1683612Actual
3653200.002022-08-178364Budget
23107225.002024-02-158317Actual
29022122.312024-07-1783113Actual
174506.082023-08-1783112Actual
2875687.992024-07-1783311Actual
35852167.922025-01-1583213Actual
2031186.932023-11-1783111Actual
1384628.002023-05-178326Actual
5648100.002022-10-178313Budget
2103958.002023-12-188356Actual
222200.002022-05-178314Budget
18220210.182023-09-178368Actual
1243880.002023-04-178363Budget
8080200.002022-12-188314Budget
3137138.002022-07-188367Actual
6960220.002022-11-178314Actual

Generated 2025-06-16 09:04:33.116 UTC