[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-168316Actual
21783103.002024-01-158364Actual
4260200.002022-08-178367Budget
10319200.002023-02-158314Budget
952660.002023-01-158326Budget
1954111.402023-10-1783612Actual
37338248.002025-03-178365Actual
424200.002022-05-178365Budget
33346113.532024-11-1683611Actual
3180460.002024-10-168356Actual
18101158.002023-09-178367Actual
39157128.422025-04-1783112Actual
27750136.932024-06-1683112Actual
2609200.002022-07-188315Budget
3221536.932024-10-1683511Actual
14175167.752023-05-178368Actual
3652157.002022-08-178364Actual
332490.002022-07-188368Budget
1750816.722023-08-1783612Actual
13759117.002023-05-178365Actual
29642383.002024-08-168317Actual
29971116.722024-08-1683611Actual
887890.002022-12-188328Budget
10379200.002023-02-158364Budget
17430.002022-05-178373Budget
25855187.002024-05-168364Actual
3216200.002022-07-188318Budget
19163437.452023-10-178318Actual
17036237.002023-08-178317Actual
9478100.002023-01-158316Budget
29500153.002024-08-168336Actual
9576100.002023-01-158336Budget
2494476.002024-04-168316Actual
33551148.622024-11-1683213Actual
27692126.292024-06-1683611Actual
35293356.002025-01-158317Actual
1426313.532023-05-1783211Actual
130030.002022-06-178373Budget
20134160.002023-11-178367Actual
2505134.002024-04-168356Actual
11815100.002023-03-178336Budget
513765.002022-09-178346Actual
795590.002022-12-188363Budget
12846109.002023-04-178316Actual
167749.002022-06-178326Actual
102490.002022-05-178328Budget
1594778.002023-07-188366Actual
1735814.592023-08-1783511Actual
26365222.302024-05-168368Actual
2893025.232024-07-1783212Actual
602130.002022-05-178336Actual
28233256.002024-07-178365Actual
27491211.692024-06-168368Actual
2615066.002024-05-168366Actual
24231169.272024-03-168328Actual
2473142.002024-04-168373Actual
16568211.002023-08-178363Actual
30478264.002024-09-168315Actual
13319200.002023-04-178318Budget
33110425.332024-11-168318Actual
2101379.002023-12-188346Actual
8457100.002022-12-188336Budget
11250100.002023-03-178313Budget
188088.002022-06-178366Actual
33172257.152024-11-168368Actual
2340252.892024-02-1583411Actual
28021254.002024-07-178363Actual
16746185.002023-08-178315Actual
177398.002022-06-178346Actual
2668200.002022-07-188365Budget
967050.002023-01-158356Budget
37947123.102025-03-1783611Actual
2502566.002024-04-168346Actual
34295219.272024-12-178368Actual
220890.002022-06-178368Budget
2831834.002024-07-178326Actual
5508160.182022-09-178328Actual
1390070.002023-05-178346Actual
31391402.002024-10-168313Actual
18066268.002023-09-178317Actual
10691100.002023-02-158336Budget
1243976.002023-04-178363Actual
5461345.032022-09-178318Actual
1251730.002023-04-178373Budget
2472200.002022-07-188314Budget
34262281.392024-12-178328Actual
30889207.152024-09-168328Actual
23822179.002024-03-168315Actual
5243112.002022-09-178366Actual
6445264.002022-10-178317Actual
8140200.002022-12-188364Budget
293859.002022-07-188356Actual
35328296.002025-01-158367Actual
1429051.822023-05-1783311Actual
3731200.002022-08-178315Budget
15024295.002023-06-178317Actual
1488238.002022-06-178315Actual
1730435.872023-08-1783311Actual
571183.002022-10-178363Actual
1111080.002023-02-158328Budget
8611100.002022-12-188366Budget
16653246.002023-08-178314Actual
4386100.002022-08-178328Budget
14676114.002023-06-178364Actual
2837290.002024-07-178346Actual
2020100.002022-06-178367Budget
27429429.882024-06-168318Actual
2952688.002024-08-168346Actual
18604202.002023-10-178363Actual
28701185.872024-07-1783111Actual
10595120.002023-02-158316Actual
8220200.002022-12-188315Budget
2370142.002024-03-168373Actual
33945133.002024-12-178316Actual
3438141.192024-12-1783211Actual
2172143.002024-01-158373Actual
2148251.822023-12-1883611Actual
32821144.002024-11-168316Actual
962377.002023-01-158346Actual
4121100.002022-08-178366Budget
2435026.292024-03-1683211Actual
12189200.002023-03-178318Budget
26332231.392024-05-168328Actual
1931114.592023-10-1783211Actual
836178.002022-05-178317Actual
7021200.002022-11-178364Budget
38183266.172025-03-1783613Actual
34790375.002025-01-158313Actual
2254817.782024-01-1583612Actual
144089.272023-05-1783112Actual
12991100.002023-04-178346Budget
15179166.242023-06-178368Actual
1890139.002023-10-178326Actual
1490864.002023-06-178346Actual
2133962.462023-12-1883111Actual
23609331.002024-03-168313Actual
1795156.002023-09-178346Actual
1942567.782023-10-1783611Actual
245502.892024-03-1683212Actual
29174217.002024-08-168363Actual
33138210.182024-11-168328Actual
33052278.002024-11-168367Actual
1933822.042023-10-1783311Actual
17777135.002023-09-178315Actual
3331272.042024-11-1683411Actual
775490.002022-11-178328Budget
1789732.002023-09-178326Actual
8361153.002022-12-188316Actual
2355212.462024-02-1583612Actual
30513241.002024-09-168365Actual
2071950.002023-12-188373Actual
15059227.002023-06-178367Actual
3292850.002024-11-168356Actual
3901173.102025-04-1783311Actual
12565200.002023-04-178314Budget
1493455.002023-06-178356Actual
37860116.722025-03-1783311Actual
795490.002022-12-188363Actual
3603369.002025-02-158373Actual
1866147.002023-10-178373Actual
12297129.872023-03-178368Actual
3408492.002024-12-178366Actual
2045448.632023-11-1783611Actual
1078560.002023-02-158356Budget
35123.002022-05-178313Actual
2757760.332024-06-1683211Actual
17071169.002023-08-178367Actual
5896200.002022-10-178364Budget
2535486.932024-04-1683111Actual
1078668.002023-02-158356Actual
15117384.422023-06-178318Actual
174776.082023-08-1783212Actual
21664232.002024-01-158363Actual
3402100.002022-08-178313Budget
3582581.962025-01-1583113Actual
3632790.002025-02-158346Actual
19632220.002023-11-178363Actual
5975200.002022-10-178315Budget
2601062.002024-05-168316Actual
26425101.822024-05-1683111Actual
18723137.002023-10-178364Actual
4013101.002022-08-178346Actual
1243880.002023-04-178363Budget
5509100.002022-09-178328Budget
1827867.782023-09-1783111Actual
3783332.672025-03-1783211Actual
1423567.782023-05-1783111Actual
1636043.312023-07-1883611Actual
9400185.002023-01-158365Actual
3067858.002024-09-168356Actual
37747296.542025-03-178368Actual

Generated 2025-06-16 18:18:17.753 UTC