[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-188366Actual
4914200.002022-09-188365Budget
9479140.002023-01-168316Actual
26836345.002024-06-178313Actual
174776.082023-08-1883212Actual
37090436.002025-03-188313Actual
13318288.972023-04-188318Actual
1251647.002023-04-188373Actual
2497120.002024-04-178326Actual
1827867.782023-09-1883111Actual
12847100.002023-04-188316Budget
32188108.212024-10-1783411Actual
4013101.002022-08-188346Actual
31334159.152024-09-1783613Actual
2747110.002022-07-198316Actual
5460200.002022-09-188318Budget
9399200.002023-01-168365Budget
34496167.782024-12-1883611Actual
1446613.532023-05-1883612Actual
15145143.512023-06-188328Actual
2653411.402024-05-1783511Actual
803330.002022-12-198373Budget
35386466.242025-01-168318Actual
9945361.692023-01-168318Actual
25915234.002024-05-178315Actual
3862777.002025-04-188346Actual
17719137.002023-09-188364Actual
2332063.532024-02-1683111Actual
1222102.002022-06-188363Actual
24203310.182024-03-178318Actual
2844150.002022-07-198336Actual
34234466.242024-12-188318Actual
3791417.782025-03-1883511Actual
2765844.382024-06-1783511Actual
26244248.002024-05-178367Actual
1591457.002023-07-198356Actual
11815100.002023-03-188336Budget
12626182.002023-04-188364Actual
895143.002022-05-188367Actual
1243880.002023-04-188363Budget
7628200.002022-11-188367Budget
1636043.312023-07-1983611Actual
242535.002022-07-198373Actual
30981148.632024-09-1783111Actual
3742339.002025-03-188326Actual
8282200.002022-12-198365Budget
4445157.142022-08-188368Actual
16781185.002023-08-188365Actual
10845100.002023-02-168366Budget
9576100.002023-01-168336Budget
30208155.642024-08-1783613Actual
1990295.002023-11-188316Actual
29677273.002024-08-178367Actual
26956372.002024-06-178314Actual
1303860.002023-04-188356Budget
13177174.002023-04-188317Actual
37451120.002025-03-188336Actual
1083126.842022-05-188368Actual
33760376.002024-12-188314Actual
36443414.002025-02-168317Actual
15656141.002023-07-198364Actual
952660.002023-01-168326Budget
29445112.002024-08-178316Actual
3965100.002022-08-188336Budget
174506.082023-08-1883112Actual
2662714.592024-05-1783112Actual
1409100.002022-06-188364Budget
1349217.002022-06-188314Actual
32607118.002024-11-178373Actual
504050.002022-09-188326Budget
3966136.002022-08-188336Actual
10983178.002023-02-168367Actual
19809163.002023-11-188315Actual
32876130.002024-11-178336Actual
2207158.662022-06-188368Actual
14018197.002023-05-188317Actual
3671189.062025-02-1683311Actual
29642383.002024-08-178317Actual
3590280.002022-08-188314Budget
2923196.002024-08-178373Actual
29139397.002024-08-178313Actual
7336138.002022-11-188336Actual
34408101.822024-12-1883311Actual
11250100.002023-03-188313Budget
14141137.452023-05-188328Actual
2036622.042023-11-1883311Actual
30889207.152024-09-178328Actual
29049232.842024-07-1883213Actual
12627200.002023-04-188364Budget
11639189.002023-03-188365Actual
19191190.482023-10-188328Actual
3213482.682024-10-1783211Actual
24851143.002024-04-178315Actual
4993100.002022-09-188316Budget
3901173.102025-04-1883311Actual
37713304.122025-03-188328Actual
20874181.002023-12-198365Actual
31302155.642024-09-1783213Actual
38488293.002025-04-188365Actual
1191060.002023-03-188356Budget
31837102.002024-10-178366Actual
17685175.002023-09-188314Actual
2093281.002023-12-198316Actual
1348200.002022-06-188314Budget
2831834.002024-07-188326Actual
25855187.002024-05-178364Actual
36386104.002025-02-168366Actual
7894100.002022-12-198313Budget
9400185.002023-01-168365Actual
16746185.002023-08-188315Actual
10738100.002023-02-168346Budget
3833264.002025-04-188373Actual
30091173.102024-08-1783612Actual
24111251.002024-03-178317Actual
3783332.672025-03-1883211Actual
37887120.972025-03-1883411Actual
34141387.002024-12-188317Actual
1594778.002023-07-198366Actual
6366100.002022-10-188366Budget
11498169.002023-03-188364Actual
6116107.002022-10-188316Actual
2000943.002023-11-188356Actual
1895555.002023-10-188346Actual
18689220.002023-10-188314Actual
7895114.002022-12-198313Actual
10594100.002023-02-168316Budget
5381200.002022-09-188367Budget
35151132.002025-01-168336Actual
1138830.002023-03-188373Budget
13759117.002023-05-188365Actual
2609200.002022-07-198315Budget
2579267.002024-05-178373Actual
9806200.002023-01-168317Budget
20840177.002023-12-198315Actual
18159288.972023-09-188318Actual
33640344.002024-12-188313Actual
458580.002022-09-188363Budget
25820270.002024-05-178314Actual
154118.212023-06-1883112Actual
1942567.782023-10-1883611Actual
1735814.592023-08-1883511Actual
69550.002022-05-188356Budget
907690.002023-01-168363Budget
616550.002022-10-188326Budget
17071169.002023-08-188367Actual
346479.002022-08-188363Actual
5837278.002022-10-188314Actual
36916151.832025-02-1683612Actual
9341163.002023-01-168315Actual
2837290.002024-07-188346Actual
742950.002022-11-188356Budget
205128.212023-11-1883112Actual
4772178.002022-09-188364Actual
19070265.002023-10-188317Actual
177398.002022-06-188346Actual
245239.272024-03-1783112Actual
33110425.332024-11-178318Actual
2305095.002024-02-168366Actual
8610112.002022-12-198366Actual
1725200.002022-06-188336Budget
728763.002022-11-188326Actual
5509100.002022-09-188328Budget
5321200.002022-09-188317Budget
3906515.652025-04-1883511Actual
2405467.002024-03-178366Actual
7159200.002022-11-188365Budget
38453253.002025-04-188315Actual
9262196.002023-01-168364Actual
1959200.002022-06-188317Budget
29797261.692024-08-178368Actual
1647610.332023-07-1983612Actual
33230185.872024-11-1783111Actual
915424.002023-01-168373Actual
20782145.002023-12-198364Actual
754107.002022-05-188366Actual
2610200.002022-07-198315Actual
2458212.462024-03-1783612Actual
1968994.002023-11-188373Actual
8689180.002022-12-198317Actual
5976206.002022-10-188315Actual
8751200.002022-12-198367Budget
122390.002022-06-188363Budget
30029118.852024-08-1783112Actual
5508160.182022-09-188328Actual
1165142.002022-06-188313Actual
24145188.002024-03-178367Actual
2254817.782024-01-1683612Actual
33853252.002024-12-188315Actual
11640100.002023-03-188365Budget
16653246.002023-08-188314Actual
30385393.002024-09-178314Actual
4524100.002022-09-188313Budget

Generated 2025-06-17 20:45:57.825 UTC