[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-178316Actual
13759117.002023-05-178365Actual
4446100.002022-08-178368Budget
22818173.002024-02-158315Actual
32670298.002024-11-168364Actual
11578204.002023-03-178315Actual
19225157.142023-10-178368Actual
1490864.002023-06-178346Actual
108490.002022-05-178368Budget
2579267.002024-05-168373Actual
38546106.002025-04-178316Actual
21630312.002024-01-158313Actual
29049232.842024-07-1783213Actual
3869129.002022-08-178316Actual
6587200.002022-10-178318Budget
4200158.002022-08-178317Actual
24851143.002024-04-168315Actual
2446584.802024-03-1683611Actual
616550.002022-10-178326Budget
3438141.192024-12-1783211Actual
571080.002022-10-178363Budget
25141306.002024-04-168317Actual
33346113.532024-11-1683611Actual
32048254.122024-10-168368Actual
3553479.482025-01-1583211Actual
601200.002022-05-178336Budget
29387231.002024-08-168365Actual
31928311.002024-10-168367Actual
2997100.002022-07-188366Budget
34554110.342024-12-1783112Actual
12298100.002023-03-178368Budget
742950.002022-11-178356Budget
28106493.002024-07-178314Actual
2890100.002022-07-188346Budget
962280.002023-01-158346Budget
20987115.002023-12-188336Actual
15501408.002023-07-188313Actual
1901394.002023-10-178366Actual
1196893.002023-03-178366Actual
23262155.632024-02-158368Actual
33230185.872024-11-1683111Actual
3652157.002022-08-178364Actual
9866200.002023-01-158367Budget
4338200.002022-08-178318Budget
10739117.002023-02-158346Actual
2440453.952024-03-1683411Actual
7159200.002022-11-178365Budget
38956160.342025-04-1783111Actual
6038200.002022-10-178365Budget
29500153.002024-08-168336Actual
38240375.002025-04-178313Actual
967050.002023-01-158356Budget
1523780.552023-06-1783111Actual
39219211.402025-04-1783612Actual
20253222.302023-11-178368Actual
466342.002022-09-178373Actual
27457317.752024-06-168328Actual
39277122.312025-04-1783113Actual
28198264.002024-07-178315Actual
3591245.002022-08-178314Actual
194835.012023-10-1783112Actual
28233256.002024-07-178365Actual
4121100.002022-08-178366Budget
8458140.002022-12-188336Actual
11062295.032023-02-158318Actual
38360450.002025-04-178314Actual
35885162.662025-01-1583613Actual
12376124.002023-04-178313Actual
3783332.672025-03-1783211Actual
205128.212023-11-1783112Actual
5242100.002022-09-178366Budget
27139104.002024-06-168316Actual
23915113.002024-03-168316Actual
2881022.042024-07-1783511Actual
31097126.292024-09-1683611Actual
3901173.102025-04-1783311Actual
2891101.002022-07-188346Actual
31697124.002024-10-168316Actual
23200285.932024-02-158318Actual
9341163.002023-01-158315Actual
12846109.002023-04-178316Actual
504151.002022-09-178326Actual
12627200.002023-04-178364Budget
18569419.002023-10-178313Actual
6586266.242022-10-178318Actual
245502.892024-03-1683212Actual
34100.002022-05-178313Budget
2610200.002022-07-188315Actual
34295219.272024-12-178368Actual
20662221.002023-12-188363Actual
24639372.002024-04-168313Actual
8689180.002022-12-188317Actual
27081195.002024-06-168365Actual
2045448.632023-11-1783611Actual
2923196.002024-08-168373Actual
10318217.002023-02-158314Actual
3800586.932025-03-1783112Actual
1765741.002023-09-178373Actual
30861596.552024-09-168318Actual
36598219.272025-02-158368Actual
11816137.002023-03-178336Actual
27336332.002024-06-168317Actual
1827867.782023-09-1783111Actual
1243976.002023-04-178363Actual
5975200.002022-10-178315Budget
907786.002023-01-158363Actual
3331272.042024-11-1683411Actual
8830200.002022-12-188318Budget
28346163.002024-07-178336Actual
3965100.002022-08-178336Budget
18816185.002023-10-178365Actual
31217188.002024-09-1683612Actual
1429051.822023-05-1783311Actual
5508160.182022-09-178328Actual
6508180.002022-10-178367Actual
35038195.002025-01-158365Actual
94102.002022-05-178363Actual
36478290.002025-02-158367Actual
12991100.002023-04-178346Budget
195106.082023-10-1783212Actual
223217.002022-05-178314Actual
4993100.002022-09-178316Budget
424200.002022-05-178365Budget
220890.002022-06-178368Budget
12110200.002023-03-178367Budget
22165225.002024-01-158367Actual
8879135.932022-12-188328Actual
13318288.972023-04-178318Actual
9017127.002023-01-158313Actual
36564217.752025-02-158328Actual
17777135.002023-09-178315Actual
2603721.002024-05-168326Actual
16125157.142023-07-188328Actual
6961200.002022-11-178314Budget
12109138.002023-03-178367Actual
3732167.002022-08-178315Actual
1165142.002022-06-178313Actual
3180460.002024-10-168356Actual
37685454.122025-03-178318Actual
32607118.002024-11-168373Actual
39337213.542025-04-1783613Actual
1628100.002022-06-178316Budget
11719100.002023-03-178316Budget
1931114.592023-10-1783211Actual
2269787.002024-02-158373Actual
27220106.002024-06-168346Actual
24674223.002024-04-168363Actual
23228152.602024-02-158328Actual
38067225.232025-03-1783612Actual
37451120.002025-03-178336Actual
966942.002023-01-158356Actual
2716647.002024-06-168326Actual
3582581.962025-01-1583113Actual
14141137.452023-05-178328Actual
39304231.082025-04-1783213Actual
17600237.002023-09-178363Actual
12990112.002023-04-178346Actual
29677273.002024-08-168367Actual
7816108.662022-11-178368Actual
840955.002022-12-188326Actual
18929105.002023-10-178336Actual
2286100.002022-07-188313Budget
7335100.002022-11-178336Budget
458474.002022-09-178363Actual
17685175.002023-09-178314Actual
1186286.002023-03-178346Actual
2955256.002024-08-168356Actual
1686628.002023-08-178326Actual
2142153.952023-12-1883411Actual
6507200.002022-10-178367Budget
3632790.002025-02-158346Actual
3966136.002022-08-178336Actual
8282200.002022-12-188365Budget
3067858.002024-09-168356Actual
21247195.022023-12-188328Actual
5569100.002022-09-178368Budget
154118.212023-06-1783112Actual
1621781.612023-07-1883111Actual
2671974.942024-05-1683113Actual
2831834.002024-07-178326Actual
1027036.002023-02-158373Actual
29352293.002024-08-168315Actual
1733156.082023-08-1783411Actual
2437735.872024-03-1683311Actual
354340.002022-08-178373Actual
1392651.002023-05-178356Actual
22130222.002024-01-158317Actual
1078560.002023-02-158356Budget
29445112.002024-08-168316Actual
1348200.002022-06-178314Budget
9202200.002023-01-158314Budget
466240.002022-09-178373Budget

Generated 2025-06-16 15:57:50.655 UTC