[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-02-158317Actual
3668466.722025-02-1583211Actual
391650.002022-08-178326Budget
17925125.002023-09-178336Actual
11577200.002023-03-178315Budget
255548.212024-04-1683112Actual
6037164.002022-10-178365Actual
1243976.002023-04-178363Actual
505133.002022-05-178316Actual
32961129.002024-11-168366Actual
5896200.002022-10-178364Budget
12297129.872023-03-178368Actual
518360.002022-09-178356Budget
34496167.782024-12-1783611Actual
7100152.002022-11-178315Actual
1493455.002023-06-178356Actual
23644182.002024-03-168363Actual
12564230.002023-04-178314Actual
14523296.002023-06-178313Actual
781580.002022-11-178368Budget
3685596.512025-02-1583112Actual
293750.002022-07-188356Budget
35293356.002025-01-158317Actual
29937103.952024-08-1683411Actual
39304231.082025-04-1783213Actual
36153313.002025-02-158315Actual
5648100.002022-10-178313Budget
283100.002022-05-178364Budget
8690200.002022-12-188317Budget
2301767.002024-02-158356Actual
952751.002023-01-158326Actual
24111251.002024-03-168317Actual
5649113.002022-10-178313Actual
3284834.002024-11-168326Actual
893780.002022-12-188368Budget
6774100.002022-11-178313Budget
9016100.002023-01-158313Budget
3750371.002025-03-178356Actual
3582581.962025-01-1583113Actual
35648115.652025-01-1583611Actual
29139397.002024-08-168313Actual
6696149.572022-10-178368Actual
15059227.002023-06-178367Actual
4772178.002022-09-178364Actual
8360100.002022-12-188316Budget
18689220.002023-10-178314Actual
34000144.002024-12-178336Actual
19598334.002023-11-178313Actual
2893025.232024-07-1783212Actual
25915234.002024-05-168315Actual
64984.002022-05-178346Actual
578840.002022-10-178373Budget
3561518.842025-01-1583511Actual
22852131.002024-02-158365Actual
7894100.002022-12-188313Budget
21875125.002024-01-158365Actual
69655.002022-05-178356Actual
21281169.272023-12-188368Actual
3591245.002022-08-178314Actual
26365222.302024-05-168368Actual
16533358.002023-08-178313Actual
513765.002022-09-178346Actual
13543250.002023-05-178363Actual
24851143.002024-04-168315Actual
32425224.062024-10-1683213Actual
12944100.002023-04-178336Budget
15656141.002023-07-188364Actual
10692141.002023-02-158336Actual
12298100.002023-03-178368Budget
1836037.992023-09-1783411Actual
15024295.002023-06-178317Actual
15117384.422023-06-178318Actual
738393.002022-11-178346Actual
108490.002022-05-178368Budget
144089.272023-05-1783112Actual
38240375.002025-04-178313Actual
14141137.452023-05-178328Actual
25176221.002024-04-168367Actual
2207158.662022-06-178368Actual
20747241.002023-12-188314Actual
21247195.022023-12-188328Actual
12846109.002023-04-178316Actual
6214140.002022-10-178336Actual
30385393.002024-09-168314Actual
3590280.002022-08-178314Budget
30420310.002024-09-168364Actual
4120137.002022-08-178366Actual
13508341.002023-05-178313Actual
12376124.002023-04-178313Actual
5243112.002022-09-178366Actual
5242100.002022-09-178366Budget
5569100.002022-09-178368Budget
11816137.002023-03-178336Actual
38898237.452025-04-178368Actual
14113338.972023-05-178318Actual
3397240.002024-12-178326Actual
9866200.002023-01-158367Budget
9341163.002023-01-158315Actual
10133121.002023-02-158313Actual
32607118.002024-11-168373Actual
7816108.662022-11-178368Actual
20099258.002023-11-178317Actual
4913165.002022-09-178365Actual
18101158.002023-09-178367Actual
3014969.672024-08-1683113Actual
1111080.002023-02-158328Budget
6587200.002022-10-178318Budget
12767126.002023-04-178365Actual
1544416.722023-06-1783612Actual
32048254.122024-10-168368Actual
12705215.002023-04-178315Actual
3403132.002022-08-178313Actual
5897133.002022-10-178364Actual
1942567.782023-10-1783611Actual
37210471.002025-03-178314Actual
1954111.402023-10-1783612Actual
630751.002022-10-178356Actual
2777827.362024-06-1683212Actual
34176222.002024-12-178367Actual
3075200.002022-07-188317Budget
3857360.002025-04-178326Actual
21161178.002023-12-188367Actual
26332231.392024-05-168328Actual
1435051.822023-05-1783611Actual
30208155.642024-08-1683613Actual
39219211.402025-04-1783612Actual
2287139.002022-07-188313Actual
30861596.552024-09-168318Actual
11640100.002023-03-178365Budget
9726100.002023-01-158366Budget
9945361.692023-01-158318Actual
37747296.542025-03-178368Actual
11436200.002023-03-178314Budget
39337213.542025-04-1783613Actual
2204043.002024-01-158356Actual
835200.002022-05-178317Budget
154118.212023-06-1783112Actual
38125113.532025-03-1783113Actual
9590.002022-05-178363Budget
2603721.002024-05-168326Actual
2667200.002022-07-188365Actual
2609200.002022-07-188315Budget
504050.002022-09-178326Budget
1928381.612023-10-1783111Actual
23200285.932024-02-158318Actual
1387484.002023-05-178336Actual
6446200.002022-10-178317Budget
29049232.842024-07-1783213Actual
895143.002022-05-178367Actual
31302155.642024-09-1683213Actual
12768100.002023-04-178365Budget
7021200.002022-11-178364Budget
1064350.002023-02-158326Budget
887890.002022-12-188328Budget
14676114.002023-06-178364Actual
2535486.932024-04-1683111Actual
3180460.002024-10-168356Actual
28106493.002024-07-178314Actual
1697998.002023-08-178366Actual
1019380.002023-02-158363Budget
30265417.002024-09-168313Actual
3718290.002025-03-178373Actual
205128.212023-11-1783112Actual
3443594.382024-12-1783411Actual
4524100.002022-09-178313Budget
38395235.002025-04-178364Actual
8879135.932022-12-188328Actual
21126195.002023-12-188317Actual
364172.002022-05-178315Actual
17565397.002023-09-178313Actual
27457317.752024-06-168328Actual
7239100.002022-11-178316Budget
194835.012023-10-1783112Actual
3512345.002025-01-158326Actual
282165.002022-05-178364Actual
3408492.002024-12-178366Actual
2610200.002022-07-188315Actual
13427100.002023-04-178368Budget
2305095.002024-02-158366Actual
13366146.542023-04-178328Actual
39038127.362025-04-1783411Actual
26990240.002024-06-168364Actual
27986398.002024-07-178313Actual
31928311.002024-10-168367Actual
34674157.402024-12-1783113Actual
2757760.332024-06-1683211Actual
2334841.192024-02-1583211Actual
2234281.612024-01-1583111Actual
205395.012023-11-1783212Actual
3790200.002022-08-178365Budget
38778255.002025-04-178367Actual
8610112.002022-12-188366Actual
3742339.002025-03-178326Actual
3488294.002025-01-158373Actual
1431735.872023-05-1783411Actual
3328576.292024-11-1683311Actual
21664232.002024-01-158363Actual
27371266.002024-06-168367Actual
11171100.002023-02-158368Budget
3446234.802024-12-1783511Actual
15145143.512023-06-178328Actual
39099147.572025-04-1783611Actual
2286100.002022-07-188313Budget
2370142.002024-03-168373Actual
11719100.002023-03-178316Budget
24203310.182024-03-168318Actual
34616197.572024-12-1783612Actual
37090436.002025-03-178313Actual
20220178.362023-11-178328Actual
29971116.722024-08-1683611Actual
13098100.002023-04-178366Budget
1895555.002023-10-178346Actual
2923196.002024-08-168373Actual
6445264.002022-10-178317Actual
1223798.052023-03-178328Actual
30889207.152024-09-168328Actual
12991100.002023-04-178346Budget
915424.002023-01-158373Actual
25262179.872024-04-168328Actual
11815100.002023-03-178336Budget
11062295.032023-02-158318Actual
3402694.002024-12-178346Actual
28643214.722024-07-178368Actual
14053238.002023-05-178367Actual

Generated 2025-06-16 23:15:30.681 UTC