[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 992  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-178336Budget
2031186.932023-11-1783111Actual
424200.002022-05-178365Budget
3265114.722022-07-188328Actual
2716647.002024-06-168326Actual
1559360.002023-07-188373Actual
15501408.002023-07-188313Actual
2872951.822024-07-1783211Actual
2472200.002022-07-188314Budget
31511423.002024-10-168314Actual
27139104.002024-06-168316Actual
17925125.002023-09-178336Actual
2807891.002024-07-178373Actual
1523780.552023-06-1783111Actual
19598334.002023-11-178313Actual
1549132.002022-06-178365Actual
3869129.002022-08-178316Actual
20134160.002023-11-178367Actual
39157128.422025-04-1783112Actual
22165225.002024-01-158367Actual
28106493.002024-07-178314Actual
24639372.002024-04-168313Actual
3966136.002022-08-178336Actual
504050.002022-09-178326Budget
32515344.002024-11-168313Actual
2133962.462023-12-1883111Actual
31302155.642024-09-1683213Actual
3635370.002025-02-158356Actual
2878396.512024-07-1783411Actual
35448257.152025-01-158368Actual
2004278.002023-11-178366Actual
36797100.762025-02-1583611Actual
836178.002022-05-178317Actual
3148387.002024-10-168373Actual
38453253.002025-04-178315Actual
1594778.002023-07-188366Actual
27081195.002024-06-168365Actual
38152141.612025-03-1783213Actual
205395.012023-11-1783212Actual
2777827.362024-06-1683212Actual
1960190.002022-06-178317Actual
27457317.752024-06-168328Actual
25141306.002024-04-168317Actual
37477102.002025-03-178346Actual
10739117.002023-02-158346Actual
32728293.002024-11-168315Actual
17685175.002023-09-178314Actual
3137138.002022-07-188367Actual
3750371.002025-03-178356Actual
1303860.002023-04-178356Budget
2201475.002024-01-158346Actual
28902126.292024-07-1783112Actual
3405262.002024-12-178356Actual
35414217.752025-01-158328Actual
12626182.002023-04-178364Actual
1636043.312023-07-1883611Actual
10133121.002023-02-158313Actual
5509100.002022-09-178328Budget
13366146.542023-04-178328Actual
4445157.142022-08-178368Actual
25820270.002024-05-168314Actual
1725200.002022-06-178336Budget
14882109.002023-06-178336Actual
94102.002022-05-178363Actual
3446234.802024-12-1783511Actual
21247195.022023-12-188328Actual
34262281.392024-12-178328Actual
1387484.002023-05-178336Actual
23764167.002024-03-168364Actual
37125292.002025-03-178363Actual
2148251.822023-12-1883611Actual
26209320.002024-05-168317Actual
23857163.002024-03-168365Actual
29174217.002024-08-168363Actual
3865375.002025-04-178356Actual
795490.002022-12-188363Actual
5649113.002022-10-178313Actual
2458212.462024-03-1683612Actual
4851200.002022-09-178315Budget
12048187.002023-03-178317Actual
26304542.002024-05-168318Actual
7567264.002022-11-178317Actual
24759220.002024-04-168314Actual
36095284.002025-02-158364Actual
24886147.002024-04-168365Actual
6213100.002022-10-178336Budget
35123.002022-05-178313Actual
423140.002022-05-178365Actual
33018402.002024-11-168317Actual
31097126.292024-09-1683611Actual
29763213.212024-08-168328Actual
31604279.002024-10-168315Actual
887890.002022-12-188328Budget
6961200.002022-11-178314Budget
37887120.972025-03-1783411Actual
28488445.002024-07-178317Actual
1390070.002023-05-178346Actual
6116107.002022-10-178316Actual
5461345.032022-09-178318Actual
7159200.002022-11-178365Budget
167640.002022-06-178326Budget
15179166.242023-06-178368Actual
27631100.762024-06-1683411Actual
12768100.002023-04-178365Budget
31837102.002024-10-168366Actual
18569419.002023-10-178313Actual
32961129.002024-11-168366Actual
14734194.002023-06-178315Actual
29585102.002024-08-168366Actual
6260100.002022-10-178346Budget
3373276.002024-12-178373Actual
2727997.002024-06-168366Actual
37001181.962025-02-1583213Actual
31334159.152024-09-1683613Actual
2432260.332024-03-1683111Actual
2299160.002024-02-158346Actual
21281169.272023-12-188368Actual
26871282.002024-06-168363Actual
14557237.002023-06-178363Actual
1895555.002023-10-178346Actual
5508160.182022-09-178328Actual
10319200.002023-02-158314Budget
19957111.002023-11-178336Actual
36598219.272025-02-158368Actual
11498169.002023-03-178364Actual
5896200.002022-10-178364Budget
1243976.002023-04-178363Actual
5321200.002022-09-178317Budget
242535.002022-07-188373Actual
3213482.682024-10-1683211Actual
754107.002022-05-178366Actual
3172439.002024-10-168326Actual
5089118.002022-09-178336Actual
1005380.002023-01-158368Budget
29677273.002024-08-168367Actual
683590.002022-11-178363Budget
18220210.182023-09-178368Actual
2923196.002024-08-168373Actual
24231169.272024-03-168328Actual
4992116.002022-09-178316Actual
1423567.782023-05-1783111Actual
17870113.002023-09-178316Actual
6635100.002022-10-178328Budget
33052278.002024-11-168367Actual
23915113.002024-03-168316Actual
19163437.452023-10-178318Actual
728763.002022-11-178326Actual
1628100.002022-06-178316Budget
23200285.932024-02-158318Actual
10318217.002023-02-158314Actual
2546326.292024-04-1683511Actual
30176181.962024-08-1683213Actual
31546240.002024-10-168364Actual
28140242.002024-07-178364Actual
181950.002022-06-178356Budget
13240200.002023-04-178367Budget
8610112.002022-12-188366Actual
578840.002022-10-178373Budget
37536118.002025-03-178366Actual
850580.002022-12-188346Budget
36564217.752025-02-158328Actual
915424.002023-01-158373Actual
743039.002022-11-178356Actual
2508495.002024-04-168366Actual
5460200.002022-09-178318Budget
17430.002022-05-178373Budget
2394218.002024-03-168326Actual
3517780.002025-01-158346Actual
14113338.972023-05-178318Actual
1529233.742023-06-1783311Actual
840860.002022-12-188326Budget
28643214.722024-07-178368Actual
2831834.002024-07-178326Actual
2147151.082022-06-178328Actual
26365222.302024-05-168368Actual
1789732.002023-09-178326Actual
35648115.652025-01-1583611Actual
29049232.842024-07-1783213Actual
11719100.002023-03-178316Budget
2997100.002022-07-188366Budget
3071190.002024-09-168366Actual
20987115.002023-12-188336Actual
8140200.002022-12-188364Budget
32248101.822024-10-1683611Actual
16125157.142023-07-188328Actual
19751116.002023-11-178364Actual
2101379.002023-12-188346Actual
36061480.002025-02-158314Actual
3067858.002024-09-168356Actual
13428191.992023-04-178368Actual
279440.002022-07-188326Budget
999290.002023-01-158328Budget
37627303.002025-03-178367Actual
26779162.662024-05-1683613Actual
279529.002022-07-188326Actual
1591457.002023-07-188356Actual
11062295.032023-02-158318Actual
3673883.742025-02-1583411Actual

Generated 2025-06-16 04:30:12.629 UTC