[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 248  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-10-158373Actual
3517780.002025-01-148346Actual
5570141.992022-09-168368Actual
39337213.542025-04-1683613Actual
1027130.002023-02-148373Budget
20874181.002023-12-178365Actual
738280.002022-11-168346Budget
4710280.002022-09-168314Budget
354240.002022-08-168373Budget
3556187.992025-01-1483311Actual
8080200.002022-12-178314Budget
1887474.002023-10-168316Actual
27336332.002024-06-158317Actual
30265417.002024-09-158313Actual
10378135.002023-02-148364Actual
29677273.002024-08-158367Actual
728660.002022-11-168326Budget
3127587.222024-09-1583113Actual
30513241.002024-09-158365Actual
5461345.032022-09-168318Actual
28581554.122024-07-168318Actual
3065271.002024-09-158346Actual
896100.002022-05-168367Budget
12565200.002023-04-168314Budget
15862115.002023-07-178336Actual
27929243.362024-06-1583613Actual
15501408.002023-07-178313Actual
19163437.452023-10-168318Actual
220890.002022-06-168368Budget
24111251.002024-03-158317Actual
25915234.002024-05-158315Actual
24886147.002024-04-158365Actual
3868100.002022-08-168316Budget
2747110.002022-07-178316Actual
1697998.002023-08-168366Actual
1523780.552023-06-1683111Actual
25234367.752024-04-158318Actual
9341163.002023-01-148315Actual
31334159.152024-09-1583613Actual
22725211.002024-02-148314Actual
2611748.002024-05-158356Actual
13427100.002023-04-168368Budget
2019151.002022-06-168367Actual
5382136.002022-09-168367Actual
3673883.742025-02-1483411Actual
38240375.002025-04-168313Actual
37210471.002025-03-168314Actual
33404101.822024-11-1583112Actual
13819108.002023-05-168316Actual
1186286.002023-03-168346Actual
28431111.002024-07-168366Actual
9399200.002023-01-148365Budget
2287139.002022-07-178313Actual
38275211.002025-04-168363Actual
8361153.002022-12-178316Actual
27896234.592024-06-1583213Actual
13178200.002023-04-168317Budget
18781131.002023-10-168315Actual
38836470.792025-04-168318Actual
8457100.002022-12-178336Budget
12109138.002023-03-168367Actual
31097126.292024-09-1583611Actual
34408101.822024-12-1683311Actual
13366146.542023-04-168328Actual
4259167.002022-08-168367Actual
7099200.002022-11-168315Budget
2394218.002024-03-158326Actual
31511423.002024-10-158314Actual
20987115.002023-12-178336Actual
35328296.002025-01-148367Actual
2399677.002024-03-158346Actual
279440.002022-07-178326Budget
2947238.002024-08-158326Actual
3118344.382024-09-1583212Actual
836178.002022-05-168317Actual
5322169.002022-09-168317Actual
10516100.002023-02-148365Budget
21630312.002024-01-148313Actual
10133121.002023-02-148313Actual
283100.002022-05-168364Budget
2234281.612024-01-1483111Actual
293750.002022-07-178356Budget
1138921.002023-03-168373Actual
15024295.002023-06-168317Actual
504151.002022-09-168326Actual
13240200.002023-04-168367Budget
518464.002022-09-168356Actual
2497120.002024-04-158326Actual
2648049.702024-05-1583311Actual
2133962.462023-12-1783111Actual
14769122.002023-06-168365Actual
102490.002022-05-168328Budget
3408492.002024-12-168366Actual
38686117.002025-04-168366Actual
35706134.802025-01-1483112Actual
602130.002022-05-168336Actual
1176768.002023-03-168326Actual
38546106.002025-04-168316Actual
69550.002022-05-168356Budget
13098100.002023-04-168366Budget
952660.002023-01-148326Budget
10594100.002023-02-148316Budget
2540932.672024-04-1583311Actual
17191182.902023-08-168368Actual
130030.002022-06-168373Budget
19191190.482023-10-168328Actual
30626120.002024-09-158336Actual
21749196.002024-01-148314Actual
4851200.002022-09-168315Budget
31752143.002024-10-158336Actual
7567264.002022-11-168317Actual
803232.002022-12-178373Actual
26065100.002024-05-158336Actual
234790.002022-07-178363Budget
755100.002022-05-168366Budget
8830200.002022-12-178318Budget
37396116.002025-03-168316Actual
24851143.002024-04-158315Actual
21783103.002024-01-148364Actual
12767126.002023-04-168365Actual
7894100.002022-12-178313Budget
14676114.002023-06-168364Actual
26332231.392024-05-158328Actual
405960.002022-08-168356Budget
30420310.002024-09-158364Actual
31639266.002024-10-158365Actual
1243880.002023-04-168363Budget
2531100.002022-07-178364Budget
5648100.002022-10-168313Budget
24203310.182024-03-158318Actual
1733156.082023-08-1683411Actual
2650746.502024-05-1583411Actual
36536551.092025-02-148318Actual
5089118.002022-09-168336Actual
39277122.312025-04-1683113Actual
1936540.122023-10-1683411Actual
29352293.002024-08-158315Actual
29294222.002024-08-158364Actual
9478100.002023-01-148316Budget
3106396.512024-09-1583411Actual
35648115.652025-01-1483611Actual
22165225.002024-01-148367Actual
28523247.002024-07-168367Actual
1005380.002023-01-148368Budget
32398139.852024-10-1583113Actual
25141306.002024-04-158317Actual
2239746.502024-01-1483311Actual
907690.002023-01-148363Budget
7160157.002022-11-168365Actual
1426313.532023-05-1683211Actual
8140200.002022-12-178364Budget
2299160.002024-02-148346Actual
1526513.532023-06-1683211Actual
22818173.002024-02-148315Actual
28643214.722024-07-168368Actual
13759117.002023-05-168365Actual
38864179.872025-04-168328Actual
3582581.962025-01-1483113Actual
505133.002022-05-168316Actual
9479140.002023-01-148316Actual
3898473.102025-04-1683211Actual
11250100.002023-03-168313Budget
976200.002022-05-168318Budget
13099101.002023-04-168366Actual
37627303.002025-03-168367Actual
7489100.002022-11-168366Budget
2458212.462024-03-1583612Actual
1694646.002023-08-168356Actual
683590.002022-11-168363Budget
26425101.822024-05-1583111Actual
6507200.002022-10-168367Budget
1549132.002022-06-168365Actual
1627236.932023-07-1783311Actual
32248101.822024-10-1583611Actual
1959200.002022-06-168317Budget
8938105.632022-12-178368Actual
1933822.042023-10-1683311Actual
6775155.002022-11-168313Actual
23857163.002024-03-158365Actual
1830614.592023-09-1683211Actual
504050.002022-09-168326Budget
1349217.002022-06-168314Actual
5649113.002022-10-168313Actual
19717192.002023-11-168314Actual
7100152.002022-11-168315Actual
32635493.002024-11-158314Actual
9590.002022-05-168363Budget
2039349.702023-11-1683411Actual
2952688.002024-08-158346Actual
2893025.232024-07-1683212Actual
1164100.002022-06-168313Budget
20192328.362023-11-168318Actual
13177174.002023-04-168317Actual
5243112.002022-09-168366Actual
15656141.002023-07-178364Actual
37887120.972025-03-1683411Actual
205395.012023-11-1683212Actual
2201475.002024-01-148346Actual
23200285.932024-02-148318Actual

Generated 2025-06-16 02:21:22.651 UTC