[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-198326Actual
3076248.002022-07-198317Actual
30768358.002024-09-178317Actual
795590.002022-12-198363Budget
2031186.932023-11-1883111Actual
7239100.002022-11-188316Budget
31837102.002024-10-178366Actual
3862777.002025-04-188346Actual
28346163.002024-07-188336Actual
38395235.002025-04-188364Actual
3668466.722025-02-1683211Actual
5090100.002022-09-188336Budget
14676114.002023-06-188364Actual
1549132.002022-06-188365Actual
1632613.532023-07-1983511Actual
12376124.002023-04-188313Actual
8140200.002022-12-198364Budget
2402264.002024-03-178356Actual
966942.002023-01-168356Actual
25698293.002024-05-178313Actual
2473142.002024-04-178373Actual
3898473.102025-04-1883211Actual
5089118.002022-09-188336Actual
8080200.002022-12-198314Budget
1797736.002023-09-188356Actual
738280.002022-11-188346Budget
3071190.002024-09-178366Actual
234790.002022-07-198363Budget
2947238.002024-08-178326Actual
9945361.692023-01-168318Actual
5570141.992022-09-188368Actual
31391402.002024-10-178313Actual
2579267.002024-05-178373Actual
1423567.782023-05-1883111Actual
28964153.952024-07-1883612Actual
458580.002022-09-188363Budget
17157126.842023-08-188328Actual
36061480.002025-02-168314Actual
3512345.002025-01-168326Actual
10318217.002023-02-168314Actual
38453253.002025-04-188315Actual
1750816.722023-08-1883612Actual
691233.002022-11-188373Actual
24674223.002024-04-178363Actual
7895114.002022-12-198313Actual
6037164.002022-10-188365Actual
1898141.002023-10-188356Actual
39304231.082025-04-1883213Actual
1901394.002023-10-188366Actual
38601155.002025-04-188336Actual
1583420.002023-07-198326Actual
32340168.852024-10-1783612Actual
2136734.802023-12-1983211Actual
11437260.002023-03-188314Actual
13819108.002023-05-188316Actual
10738100.002023-02-168346Budget
4710280.002022-09-188314Budget
31155128.422024-09-1783112Actual
3673883.742025-02-1683411Actual
1939228.422023-10-1883511Actual
10594100.002023-02-168316Budget
4339219.272022-08-188318Actual
29387231.002024-08-178365Actual
36246150.002025-02-168316Actual
29294222.002024-08-178364Actual
21126195.002023-12-198317Actual
30385393.002024-09-178314Actual
1842148.632023-09-1883611Actual
27491211.692024-06-178368Actual
3403132.002022-08-188313Actual
1348200.002022-06-188314Budget
11863100.002023-03-188346Budget
1384628.002023-05-188326Actual
3213482.682024-10-1783211Actual
1772100.002022-06-188346Budget
8282200.002022-12-198365Budget
10845100.002023-02-168366Budget
22130222.002024-01-168317Actual
1827867.782023-09-1883111Actual
5381200.002022-09-188367Budget
3732167.002022-08-188315Actual
10457200.002023-02-168315Budget
1800983.002023-09-188366Actual
242430.002022-07-198373Budget
1647610.332023-07-1983612Actual
1662599.002023-08-188373Actual
2890100.002022-07-198346Budget
683590.002022-11-188363Budget
3331272.042024-11-1783411Actual
458474.002022-09-188363Actual
1735814.592023-08-1883511Actual
18723137.002023-10-188364Actual
37210471.002025-03-188314Actual
37627303.002025-03-188367Actual
23857163.002024-03-178365Actual
37593353.002025-03-188317Actual
11578204.002023-03-188315Actual
1523780.552023-06-1883111Actual
3216192.252024-10-1783311Actual
13319200.002023-04-188318Budget
2844150.002022-07-198336Actual
27048281.002024-06-178315Actual
22965103.002024-02-168336Actual
3446234.802024-12-1883511Actual
2239746.502024-01-1683311Actual
17685175.002023-09-188314Actual
13318288.972023-04-188318Actual
21247195.022023-12-198328Actual
6834103.002022-11-188363Actual
11063200.002023-02-168318Budget
15807100.002023-07-198316Actual
222200.002022-05-188314Budget
5382136.002022-09-188367Actual
962280.002023-01-168346Budget
1636043.312023-07-1983611Actual
3172439.002024-10-178326Actual
6961200.002022-11-188314Budget
144089.272023-05-1883112Actual
504151.002022-09-188326Actual
1692072.002023-08-188346Actual
2727997.002024-06-178366Actual
7568200.002022-11-188317Budget
26244248.002024-05-178367Actual
1954111.402023-10-1883612Actual
55240.002022-05-188326Budget
1289442.002023-04-188326Actual
2458212.462024-03-1783612Actual
2650746.502024-05-1783411Actual
630860.002022-10-188356Budget
4199200.002022-08-188317Budget
7238136.002022-11-188316Actual
255548.212024-04-1783112Actual
6117100.002022-10-188316Budget
94102.002022-05-188363Actual
11639189.002023-03-188365Actual
8938105.632022-12-198368Actual
9341163.002023-01-168315Actual
26365222.302024-05-178368Actual
18066268.002023-09-188317Actual
21875125.002024-01-168365Actual
15145143.512023-06-188328Actual
2765844.382024-06-1783511Actual
22760121.002024-02-168364Actual
895143.002022-05-188367Actual
34674157.402024-12-1883113Actual
13239177.002023-04-188367Actual
466240.002022-09-188373Budget
12990112.002023-04-188346Actual
5836280.002022-10-188314Budget
1544416.722023-06-1883612Actual
2831834.002024-07-188326Actual
13178200.002023-04-188317Budget
14113338.972023-05-188318Actual
1942567.782023-10-1883611Actual
2147151.082022-06-188328Actual
5896200.002022-10-188364Budget
30626120.002024-09-178336Actual
1349217.002022-06-188314Actual
2505134.002024-04-178356Actual
283100.002022-05-188364Budget
9944200.002023-01-168318Budget
24231169.272024-03-178328Actual
2207158.662022-06-188368Actual
2245784.802024-01-1683611Actual
3148387.002024-10-178373Actual
4387178.362022-08-188328Actual
4386100.002022-08-188328Budget
3865375.002025-04-188356Actual
16004256.002023-07-198317Actual
12846109.002023-04-188316Actual
34733141.612024-12-1883613Actual
803330.002022-12-198373Budget
34945290.002025-01-168364Actual
33887271.002024-12-188365Actual
38546106.002025-04-188316Actual
391650.002022-08-188326Budget
19844135.002023-11-188365Actual
36095284.002025-02-168364Actual
2039349.702023-11-1883411Actual
3138100.002022-07-198367Budget
2019151.002022-06-188367Actual
7336138.002022-11-188336Actual
27986398.002024-07-188313Actual
20987115.002023-12-198336Actual
5509100.002022-09-188328Budget
9590.002022-05-188363Budget
2099260.182022-06-188318Actual
3750371.002025-03-188356Actual
2394218.002024-03-178326Actual
3800586.932025-03-1883112Actual
5243112.002022-09-188366Actual
2881022.042024-07-1883511Actual
14642209.002023-06-188314Actual
35236101.002025-01-168366Actual
2494476.002024-04-178316Actual
30889207.152024-09-178328Actual
35151132.002025-01-168336Actual
29910110.342024-08-1783311Actual
37451120.002025-03-188336Actual
34910451.002025-01-168314Actual
14053238.002023-05-188367Actual
1895555.002023-10-188346Actual
2497120.002024-04-178326Actual
28523247.002024-07-188367Actual
17565397.002023-09-188313Actual
25176221.002024-04-178367Actual
3965100.002022-08-188336Budget
5461345.032022-09-188318Actual
1005380.002023-01-168368Budget
1789732.002023-09-188326Actual
55346.002022-05-188326Actual
3561518.842025-01-1683511Actual
2342914.592024-02-1683511Actual

Generated 2025-06-17 21:00:45.323 UTC