[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-11-168346Actual
8458140.002022-12-188336Actual
6587200.002022-10-178318Budget
21749196.002024-01-158314Actual
3221536.932024-10-1683511Actual
466240.002022-09-178373Budget
11437260.002023-03-178314Actual
10924200.002023-02-158317Budget
1726150.002022-06-178336Actual
39337213.542025-04-1783613Actual
683590.002022-11-178363Budget
21247195.022023-12-188328Actual
36536551.092025-02-158318Actual
7099200.002022-11-178315Budget
34262281.392024-12-178328Actual
1931114.592023-10-1783211Actual
1797736.002023-09-178356Actual
2144811.402023-12-1883511Actual
28431111.002024-07-178366Actual
16125157.142023-07-188328Actual
21664232.002024-01-158363Actual
144355.012023-05-1783212Actual
6696149.572022-10-178368Actual
3517780.002025-01-158346Actual
10594100.002023-02-158316Budget
19191190.482023-10-178328Actual
1390070.002023-05-178346Actual
1083126.842022-05-178368Actual
5896200.002022-10-178364Budget
6116107.002022-10-178316Actual
34825224.002025-01-158363Actual
35123.002022-05-178313Actual
7894100.002022-12-188313Budget
2549667.782024-04-1683611Actual
39277122.312025-04-1783113Actual
18723137.002023-10-178364Actual
2402264.002024-03-168356Actual
27429429.882024-06-168318Actual
9202200.002023-01-158314Budget
1725200.002022-06-178336Budget
2139456.082023-12-1883311Actual
5242100.002022-09-178366Budget
11250100.002023-03-178313Budget
3402100.002022-08-178313Budget
601200.002022-05-178336Budget
9399200.002023-01-158365Budget
21630312.002024-01-158313Actual
6038200.002022-10-178365Budget
850479.002022-12-188346Actual
33346113.532024-11-1683611Actual
803330.002022-12-188373Budget
37685454.122025-03-178318Actual
32635493.002024-11-168314Actual
11639189.002023-03-178365Actual
4773200.002022-09-178364Budget
31391402.002024-10-168313Actual
2497120.002024-04-168326Actual
15024295.002023-06-178317Actual
30889207.152024-09-168328Actual
1005380.002023-01-158368Budget
1954111.402023-10-1783612Actual
855172.002022-12-188356Actual
2535486.932024-04-1683111Actual
1251730.002023-04-178373Budget
29642383.002024-08-168317Actual
1064350.002023-02-158326Budget
15807100.002023-07-188316Actual
64984.002022-05-178346Actual
2287139.002022-07-188313Actual
34353215.662024-12-1783111Actual
15117384.422023-06-178318Actual
38686117.002025-04-178366Actual
8751200.002022-12-188367Budget
12564230.002023-04-178314Actual
1348200.002022-06-178314Budget
13098100.002023-04-178366Budget
14175167.752023-05-178368Actual
19717192.002023-11-178314Actual
29139397.002024-08-168313Actual
3603369.002025-02-158373Actual
35038195.002025-01-158365Actual
23822179.002024-03-168315Actual
748886.002022-11-178366Actual
20099258.002023-11-178317Actual
25262179.872024-04-168328Actual
1303860.002023-04-178356Budget
9478100.002023-01-158316Budget
2538213.532024-04-1683211Actual
8219184.002022-12-188315Actual
8457100.002022-12-188336Budget
2045448.632023-11-1783611Actual
18187135.932023-09-178328Actual
2136734.802023-12-1883211Actual
2505134.002024-04-168356Actual
5090100.002022-09-178336Budget
34790375.002025-01-158313Actual
915530.002023-01-158373Budget
2645343.312024-05-1683211Actual
2952688.002024-08-168346Actual
2148251.822023-12-1883611Actual
11171100.002023-02-158368Budget
2299160.002024-02-158346Actual
2603721.002024-05-168326Actual
12768100.002023-04-178365Budget
12705215.002023-04-178315Actual
8831231.392022-12-188318Actual
3783332.672025-03-1783211Actual
17071169.002023-08-178367Actual
31604279.002024-10-168315Actual
26746227.572024-05-1683213Actual
17036237.002023-08-178317Actual
30803276.002024-09-168367Actual
30029118.852024-08-1683112Actual
3005725.232024-08-1683212Actual
3216192.252024-10-1683311Actual
15501408.002023-07-188313Actual
2057015.652023-11-1783612Actual
1842148.632023-09-1783611Actual
2033925.232023-11-1783211Actual
3325869.912024-11-1683211Actual
31097126.292024-09-1683611Actual
26304542.002024-05-168318Actual
11063200.002023-02-158318Budget
27194150.002024-06-168336Actual
16839111.002023-08-178316Actual
2747110.002022-07-188316Actual
38743397.002025-04-178317Actual
11969100.002023-03-178366Budget
7159200.002022-11-178365Budget
2342914.592024-02-1583511Actual
20627372.002023-12-188313Actual
742950.002022-11-178356Budget
26990240.002024-06-168364Actual
10054164.722023-01-158368Actual
4012100.002022-08-178346Budget
1165142.002022-06-178313Actual
12298100.002023-03-178368Budget
28701185.872024-07-1783111Actual
25698293.002024-05-168313Actual
1435051.822023-05-1783611Actual
29049232.842024-07-1783213Actual
26779162.662024-05-1683613Actual
2346266.722024-02-1583611Actual
754107.002022-05-178366Actual
37090436.002025-03-178313Actual
29735479.882024-08-168318Actual
33945133.002024-12-178316Actual
14676114.002023-06-178364Actual
1387484.002023-05-178336Actual
2875687.992024-07-1783311Actual
1461444.002023-06-178373Actual
3556187.992025-01-1583311Actual
6261114.002022-10-178346Actual
28523247.002024-07-178367Actual
11816137.002023-03-178336Actual
26425101.822024-05-1683111Actual
728763.002022-11-178326Actual
2757760.332024-06-1683211Actual
2653411.402024-05-1683511Actual
29910110.342024-08-1683311Actual
10738100.002023-02-158346Budget
17600237.002023-09-178363Actual
11578204.002023-03-178315Actual
578840.002022-10-178373Budget
10378135.002023-02-158364Actual
34701171.432024-12-1783213Actual
28643214.722024-07-178368Actual
35293356.002025-01-158317Actual
1727726.292023-08-1783211Actual
8611100.002022-12-188366Budget
34234466.242024-12-178318Actual
2656852.892024-05-1683611Actual
8360100.002022-12-188316Budget
33018402.002024-11-168317Actual
3869129.002022-08-178316Actual
24231169.272024-03-168328Actual
1772100.002022-06-178346Budget
35096102.002025-01-158316Actual
2610200.002022-07-188315Actual
2142153.952023-12-1883411Actual
2036622.042023-11-1783311Actual
27048281.002024-06-168315Actual
2837290.002024-07-178346Actual
33760376.002024-12-178314Actual
24639372.002024-04-168313Actual
2093281.002023-12-188316Actual
8141175.002022-12-188364Actual
5381200.002022-09-178367Budget
2508495.002024-04-168366Actual
5976206.002022-10-178315Actual
2668200.002022-07-188365Budget

Generated 2025-06-16 12:33:45.686 UTC