[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-168326Budget
154118.212023-06-1883112Actual
27048281.002024-06-178315Actual
9263200.002023-01-168364Budget
391650.002022-08-188326Budget
11816137.002023-03-188336Actual
6366100.002022-10-188366Budget
29585102.002024-08-178366Actual
22251148.052024-01-168328Actual
972788.002023-01-168366Actual
2579267.002024-05-178373Actual
3857360.002025-04-188326Actual
2872951.822024-07-1883211Actual
37536118.002025-03-188366Actual
8141175.002022-12-198364Actual
28964153.952024-07-1883612Actual
616453.002022-10-188326Actual
181950.002022-06-188356Budget
11171100.002023-02-168368Budget
25234367.752024-04-178318Actual
1960190.002022-06-188317Actual
4199200.002022-08-188317Budget
1392651.002023-05-188356Actual
8690200.002022-12-198317Budget
3265114.722022-07-198328Actual
1887474.002023-10-188316Actual
23142257.002024-02-168367Actual
32048254.122024-10-178368Actual
9479140.002023-01-168316Actual
2036622.042023-11-1883311Actual
3059860.002024-09-178326Actual
32425224.062024-10-1783213Actual
12188245.032023-03-188318Actual
11639189.002023-03-188365Actual
37627303.002025-03-188367Actual
102490.002022-05-188328Budget
3573456.082025-01-1683212Actual
3148387.002024-10-178373Actual
38067225.232025-03-1883612Actual
18066268.002023-09-188317Actual
7627191.002022-11-188367Actual
6774100.002022-11-188313Budget
1936540.122023-10-1883411Actual
22760121.002024-02-168364Actual
2142153.952023-12-1983411Actual
29352293.002024-08-178315Actual
13239177.002023-04-188367Actual
27429429.882024-06-178318Actual
3635370.002025-02-168356Actual
2786978.452024-06-1783113Actual
2549667.782024-04-1783611Actual
10515146.002023-02-168365Actual
364172.002022-05-188315Actual
20874181.002023-12-198365Actual
21664232.002024-01-168363Actual
30626120.002024-09-178336Actual
4711240.002022-09-188314Actual
1931114.592023-10-1883211Actual
2045448.632023-11-1883611Actual
32670298.002024-11-178364Actual
293859.002022-07-198356Actual
13508341.002023-05-188313Actual
5322169.002022-09-188317Actual
3443594.382024-12-1883411Actual
3138100.002022-07-198367Budget
4013101.002022-08-188346Actual
21841194.002024-01-168315Actual
29735479.882024-08-178318Actual
11499200.002023-03-188364Budget
1190945.002023-03-188356Actual
406057.002022-08-188356Actual
12297129.872023-03-188368Actual
5243112.002022-09-188366Actual
8457100.002022-12-198336Budget
23764167.002024-03-178364Actual
1251730.002023-04-188373Budget
855172.002022-12-198356Actual
36246150.002025-02-168316Actual
6446200.002022-10-188317Budget
2019151.002022-06-188367Actual
36095284.002025-02-168364Actual
23228152.602024-02-168328Actual
915530.002023-01-168373Budget
2831834.002024-07-188326Actual
3676543.312025-02-1683511Actual
5460200.002022-09-188318Budget
6960220.002022-11-188314Actual
1303860.002023-04-188356Budget
30513241.002024-09-178365Actual
1176650.002023-03-188326Budget
1360291.002023-05-188373Actual
16159234.422023-07-198368Actual
1408154.002022-06-188364Actual
1526513.532023-06-1883211Actual
2139456.082023-12-1983311Actual
3177881.002024-10-178346Actual
1933822.042023-10-1883311Actual
466240.002022-09-188373Budget
10054164.722023-01-168368Actual
1591457.002023-07-198356Actual
4852209.002022-09-188315Actual
3438141.192024-12-1883211Actual
20782145.002023-12-198364Actual
13819108.002023-05-188316Actual
2342914.592024-02-1683511Actual
12047200.002023-03-188317Budget
21988122.002024-01-168336Actual
28643214.722024-07-188368Actual
6775155.002022-11-188313Actual
3137138.002022-07-198367Actual
30385393.002024-09-178314Actual
3833264.002025-04-188373Actual
36061480.002025-02-168314Actual
2340252.892024-02-1683411Actual
34176222.002024-12-188367Actual
38275211.002025-04-188363Actual
518464.002022-09-188356Actual
9806200.002023-01-168317Budget
5896200.002022-10-188364Budget
279440.002022-07-198326Budget
3005725.232024-08-1783212Actual
220890.002022-06-188368Budget
33230185.872024-11-1783111Actual
2996130.002022-07-198366Actual
13664153.002023-05-188364Actual
2204043.002024-01-168356Actual
182044.002022-06-188356Actual
10738100.002023-02-168346Budget
466342.002022-09-188373Actual
4338200.002022-08-188318Budget
2757760.332024-06-1783211Actual
405960.002022-08-188356Budget
1692072.002023-08-188346Actual
35386466.242025-01-168318Actual
504100.002022-05-188316Budget
37887120.972025-03-1883411Actual
11437260.002023-03-188314Actual
2144811.402023-12-1983511Actual
2234281.612024-01-1683111Actual
3918556.082025-04-1883212Actual
11863100.002023-03-188346Budget
32340168.852024-10-1783612Actual
25950202.002024-05-178365Actual
20134160.002023-11-188367Actual
16894106.002023-08-188336Actual
24639372.002024-04-178313Actual
2334841.192024-02-1683211Actual
29387231.002024-08-178365Actual
36443414.002025-02-168317Actual
1795156.002023-09-188346Actual
28844100.762024-07-1883611Actual
19632220.002023-11-188363Actual
32550209.002024-11-178363Actual
1727726.292023-08-1883211Actual
2502566.002024-04-178346Actual
14523296.002023-06-188313Actual
15749163.002023-07-198365Actual
5090100.002022-09-188336Budget
25262179.872024-04-178328Actual
505133.002022-05-188316Actual
5648100.002022-10-188313Budget
205395.012023-11-1883212Actual
2891101.002022-07-198346Actual
1629948.632023-07-1983411Actual
16839111.002023-08-188316Actual
8080200.002022-12-198314Budget
26365222.302024-05-178368Actual
29139397.002024-08-178313Actual
571080.002022-10-188363Budget
12048187.002023-03-188317Actual
2269787.002024-02-168373Actual
18101158.002023-09-188367Actual
19844135.002023-11-188365Actual
35096102.002025-01-168316Actual
24264234.422024-03-178368Actual
2031186.932023-11-1883111Actual
2615066.002024-05-178366Actual
14734194.002023-06-188315Actual
32961129.002024-11-178366Actual
1730435.872023-08-1883311Actual
12377100.002023-04-188313Budget
245239.272024-03-1783112Actual
22640202.002024-02-168363Actual
2147151.082022-06-188328Actual
25296187.452024-04-178368Actual
2473142.002024-04-178373Actual
1019289.002023-02-168363Actual
38778255.002025-04-188367Actual
13630167.002023-05-188314Actual
36478290.002025-02-168367Actual
7894100.002022-12-198313Budget
1027130.002023-02-168373Budget

Generated 2025-06-17 19:57:53.598 UTC