[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-188326Actual
332490.002022-07-198368Budget
2334841.192024-02-1683211Actual
37860116.722025-03-1883311Actual
2139456.082023-12-1983311Actual
21161178.002023-12-198367Actual
8611100.002022-12-198366Budget
13508341.002023-05-188313Actual
7160157.002022-11-188365Actual
1629948.632023-07-1983411Actual
38956160.342025-04-1883111Actual
2033925.232023-11-1883211Actual
8458140.002022-12-198336Actual
220890.002022-06-188368Budget
1686628.002023-08-188326Actual
505133.002022-05-188316Actual
2724650.002024-06-178356Actual
1131180.002023-03-188363Budget
8610112.002022-12-198366Actual
3668466.722025-02-1683211Actual
14113338.972023-05-188318Actual
3035794.002024-09-178373Actual
21630312.002024-01-168313Actual
11063200.002023-02-168318Budget
19598334.002023-11-188313Actual
7894100.002022-12-198313Budget
18689220.002023-10-188314Actual
3906515.652025-04-1883511Actual
803232.002022-12-198373Actual
8080200.002022-12-198314Budget
38395235.002025-04-188364Actual
7238136.002022-11-188316Actual
9263200.002023-01-168364Budget
5382136.002022-09-188367Actual
2727997.002024-06-178366Actual
11062295.032023-02-168318Actual
13177174.002023-04-188317Actual
55240.002022-05-188326Budget
2305095.002024-02-168366Actual
15059227.002023-06-188367Actual
30981148.632024-09-1783111Actual
3783332.672025-03-1883211Actual
29387231.002024-08-178365Actual
2004278.002023-11-188366Actual
35236101.002025-01-168366Actual
37887120.972025-03-1883411Actual
3898473.102025-04-1883211Actual
39304231.082025-04-1883213Actual
9590.002022-05-188363Budget
182044.002022-06-188356Actual
3603369.002025-02-168373Actual
1836037.992023-09-1883411Actual
3750371.002025-03-188356Actual
7335100.002022-11-188336Budget
34790375.002025-01-168313Actual
28233256.002024-07-188365Actual
30029118.852024-08-1783112Actual
38778255.002025-04-188367Actual
458474.002022-09-188363Actual
2201475.002024-01-168346Actual
16746185.002023-08-188315Actual
5648100.002022-10-188313Budget
896100.002022-05-188367Budget
9017127.002023-01-168313Actual
177398.002022-06-188346Actual
2952688.002024-08-178346Actual
616453.002022-10-188326Actual
17870113.002023-09-188316Actual
738280.002022-11-188346Budget
3731200.002022-08-188315Budget
144355.012023-05-1883212Actual
15536197.002023-07-198363Actual
2765844.382024-06-1783511Actual
2036622.042023-11-1883311Actual
2020100.002022-06-188367Budget
8361153.002022-12-198316Actual
1692072.002023-08-188346Actual
2039349.702023-11-1883411Actual
12626182.002023-04-188364Actual
255816.082024-04-1783212Actual
907786.002023-01-168363Actual
6445264.002022-10-188317Actual
14676114.002023-06-188364Actual
3005725.232024-08-1783212Actual
466342.002022-09-188373Actual
6960220.002022-11-188314Actual
22130222.002024-01-168317Actual
5837278.002022-10-188314Actual
7100152.002022-11-188315Actual
2837290.002024-07-188346Actual
742950.002022-11-188356Budget
23262155.632024-02-168368Actual
10739117.002023-02-168346Actual
31697124.002024-10-178316Actual
234790.002022-07-198363Budget
2269787.002024-02-168373Actual
18066268.002023-09-188317Actual
3582581.962025-01-1683113Actual
36061480.002025-02-168314Actual
24145188.002024-03-178367Actual
364172.002022-05-188315Actual
25698293.002024-05-178313Actual
1395988.002023-05-188366Actual
205395.012023-11-1883212Actual
2546326.292024-04-1783511Actual
11436200.002023-03-188314Budget
2872951.822024-07-1883211Actual
2435026.292024-03-1783211Actual
9944200.002023-01-168318Budget
2242453.952024-01-1683411Actual
346580.002022-08-188363Budget
1797736.002023-09-188356Actual
15501408.002023-07-198313Actual
33524134.592024-11-1783113Actual
1531950.762023-06-1883411Actual
4913165.002022-09-188365Actual
14882109.002023-06-188336Actual
24759220.002024-04-178314Actual
10845100.002023-02-168366Budget
3517780.002025-01-168346Actual
2716647.002024-06-178326Actual
1990295.002023-11-188316Actual
36246150.002025-02-168316Actual
3290297.002024-11-178346Actual
4199200.002022-08-188317Budget
406057.002022-08-188356Actual
18220210.182023-09-188368Actual
1629111.002022-06-188316Actual
19070265.002023-10-188317Actual
977273.812022-05-188318Actual
1027130.002023-02-168373Budget
571183.002022-10-188363Actual
578840.002022-10-188373Budget
855172.002022-12-198356Actual
29735479.882024-08-178318Actual
19809163.002023-11-188315Actual
10923197.002023-02-168317Actual
37451120.002025-03-188336Actual
33945133.002024-12-188316Actual
13724203.002023-05-188315Actual
174506.082023-08-1883112Actual
8281140.002022-12-198365Actual
12705215.002023-04-188315Actual
630860.002022-10-188356Budget
1485436.002023-06-188326Actual
2287139.002022-07-198313Actual
1726150.002022-06-188336Actual
8141175.002022-12-198364Actual
36095284.002025-02-168364Actual
30571125.002024-09-178316Actual
7816108.662022-11-188368Actual
35648115.652025-01-1683611Actual
2611748.002024-05-178356Actual
28701185.872024-07-1883111Actual
20782145.002023-12-198364Actual
1890139.002023-10-188326Actual
33404101.822024-11-1783112Actual
13428191.992023-04-188368Actual
1697998.002023-08-188366Actual
13098100.002023-04-188366Budget
9806200.002023-01-168317Budget
2098200.002022-06-188318Budget
775490.002022-11-188328Budget
1733156.082023-08-1883411Actual
1535377.362023-06-1883611Actual
22640202.002024-02-168363Actual
32876130.002024-11-178336Actual
3065271.002024-09-178346Actual
2446584.802024-03-1783611Actual
3718290.002025-03-188373Actual
17812167.002023-09-188365Actual
12706200.002023-04-188315Budget
38152141.612025-03-1883213Actual
1496779.002023-06-188366Actual
966942.002023-01-168356Actual
32425224.062024-10-1783213Actual
2473142.002024-04-178373Actual
1019380.002023-02-168363Budget
850580.002022-12-198346Budget
11718123.002023-03-188316Actual
32728293.002024-11-178315Actual
14141137.452023-05-188328Actual
26244248.002024-05-178367Actual
9726100.002023-01-168366Budget
3632790.002025-02-168346Actual
37001181.962025-02-1683213Actual
4851200.002022-09-188315Budget
23228152.602024-02-168328Actual
1628100.002022-06-188316Budget
12768100.002023-04-188365Budget
5460200.002022-09-188318Budget
38275211.002025-04-188363Actual
37627303.002025-03-188367Actual
2666115.652024-05-1783612Actual
1833337.992023-09-1883311Actual
214690.002022-06-188328Budget
11969100.002023-03-188366Budget
4260200.002022-08-188367Budget
37033157.402025-02-1683613Actual
21783103.002024-01-168364Actual
2071950.002023-12-198373Actual
15714146.002023-07-198315Actual
6446200.002022-10-188317Budget
836178.002022-05-188317Actual
5243112.002022-09-188366Actual
3833264.002025-04-188373Actual
1390070.002023-05-188346Actual
12047200.002023-03-188317Budget
895143.002022-05-188367Actual
405960.002022-08-188356Budget
38686117.002025-04-188366Actual
12944100.002023-04-188336Budget
34141387.002024-12-188317Actual
1960190.002022-06-188317Actual
2000943.002023-11-188356Actual
27692126.292024-06-1783611Actual
504151.002022-09-188326Actual
2653411.402024-05-1783511Actual
3591245.002022-08-188314Actual
6038200.002022-10-188365Budget
279529.002022-07-198326Actual
1523780.552023-06-1883111Actual
7627191.002022-11-188367Actual
3216200.002022-07-198318Budget
28902126.292024-07-1883112Actual
2497120.002024-04-178326Actual
2947238.002024-08-178326Actual
5089118.002022-09-188336Actual
31036117.782024-09-1783311Actual
38240375.002025-04-188313Actual
7568200.002022-11-188317Budget
1632613.532023-07-1983511Actual
1243976.002023-04-188363Actual
3685596.512025-02-1683112Actual
17191182.902023-08-188368Actual
4120137.002022-08-188366Actual
2890100.002022-07-198346Budget
27896234.592024-06-1783213Actual
21875125.002024-01-168365Actual
2042028.422023-11-1883511Actual
27194150.002024-06-178336Actual
174776.082023-08-1883212Actual
1727726.292023-08-1883211Actual
10457200.002023-02-168315Budget
2650746.502024-05-1783411Actual
11111143.512023-02-168328Actual
38488293.002025-04-188365Actual

Generated 2025-06-17 14:59:22.194 UTC