[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-188365Actual
13819108.002023-05-188316Actual
11719100.002023-03-188316Budget
14769122.002023-06-188365Actual
33138210.182024-11-178328Actual
34262281.392024-12-188328Actual
2204043.002024-01-168356Actual
3833264.002025-04-188373Actual
24639372.002024-04-178313Actual
3561518.842025-01-1683511Actual
234790.002022-07-198363Budget
36061480.002025-02-168314Actual
1111080.002023-02-168328Budget
2201475.002024-01-168346Actual
21749196.002024-01-168314Actual
35706134.802025-01-1683112Actual
205128.212023-11-1883112Actual
27750136.932024-06-1783112Actual
242430.002022-07-198373Budget
9017127.002023-01-168313Actual
10318217.002023-02-168314Actual
2103958.002023-12-198356Actual
38864179.872025-04-188328Actual
363200.002022-05-188315Budget
22251148.052024-01-168328Actual
3965100.002022-08-188336Budget
14053238.002023-05-188367Actual
6260100.002022-10-188346Budget
1138921.002023-03-188373Actual
39157128.422025-04-1883112Actual
37033157.402025-02-1683613Actual
836178.002022-05-188317Actual
15621183.002023-07-198314Actual
108490.002022-05-188368Budget
24264234.422024-03-178368Actual
2653411.402024-05-1783511Actual
21783103.002024-01-168364Actual
11171100.002023-02-168368Budget
22725211.002024-02-168314Actual
2370142.002024-03-178373Actual
20134160.002023-11-188367Actual
12564230.002023-04-188314Actual
1544416.722023-06-1883612Actual
222200.002022-05-188314Budget
1583420.002023-07-198326Actual
31334159.152024-09-1783613Actual
743039.002022-11-188356Actual
6695100.002022-10-188368Budget
2530147.002022-07-198364Actual
1303777.002023-04-188356Actual
22165225.002024-01-168367Actual
14113338.972023-05-188318Actual
13724203.002023-05-188315Actual
35448257.152025-01-168368Actual
3405262.002024-12-188356Actual
8080200.002022-12-198314Budget
2837290.002024-07-188346Actual
1490864.002023-06-188346Actual
17812167.002023-09-188365Actual
4260200.002022-08-188367Budget
2147151.082022-06-188328Actual
2692895.002024-06-178373Actual
6038200.002022-10-188365Budget
3137138.002022-07-198367Actual
31986478.362024-10-178318Actual
10516100.002023-02-168365Budget
21219395.032023-12-198318Actual
855250.002022-12-198356Budget
2000943.002023-11-188356Actual
3458243.312024-12-1883212Actual
2144811.402023-12-1983511Actual
32048254.122024-10-178368Actual
19105259.002023-10-188367Actual
12189200.002023-03-188318Budget
2786978.452024-06-1783113Actual
571183.002022-10-188363Actual
1588864.002023-07-198346Actual
1019289.002023-02-168363Actual
9575138.002023-01-168336Actual
38601155.002025-04-188336Actual
571080.002022-10-188363Budget
12377100.002023-04-188313Budget
466342.002022-09-188373Actual
23915113.002024-03-178316Actual
7489100.002022-11-188366Budget
32515344.002024-11-178313Actual
242535.002022-07-198373Actual
225155.012024-01-1683112Actual
37001181.962025-02-1683213Actual
346580.002022-08-188363Budget
2355212.462024-02-1683612Actual
2435026.292024-03-1783211Actual
5509100.002022-09-188328Budget
12376124.002023-04-188313Actual
94102.002022-05-188363Actual
29049232.842024-07-1883213Actual
2727997.002024-06-178366Actual
5896200.002022-10-188364Budget
14676114.002023-06-188364Actual
4338200.002022-08-188318Budget
24674223.002024-04-178363Actual
282165.002022-05-188364Actual
1998369.002023-11-188346Actual
18689220.002023-10-188314Actual
2839869.002024-07-188356Actual
2101379.002023-12-198346Actual
2549667.782024-04-1783611Actual
33583238.102024-11-1783613Actual
35767225.232025-01-1683612Actual
8938105.632022-12-198368Actual
31546240.002024-10-178364Actual
2394218.002024-03-178326Actual
37210471.002025-03-188314Actual
1833337.992023-09-1883311Actual
10595120.002023-02-168316Actual
1842148.632023-09-1883611Actual
8360100.002022-12-198316Budget
3488294.002025-01-168373Actual
31036117.782024-09-1783311Actual
2666115.652024-05-1783612Actual
34945290.002025-01-168364Actual
2502566.002024-04-178346Actual
1360291.002023-05-188373Actual
39219211.402025-04-1883612Actual
34701171.432024-12-1883213Actual
33675205.002024-12-188363Actual
1697998.002023-08-188366Actual
11863100.002023-03-188346Budget
10923197.002023-02-168317Actual
29259385.002024-08-178314Actual
38240375.002025-04-188313Actual
1395988.002023-05-188366Actual
32425224.062024-10-1783213Actual
1461444.002023-06-188373Actual
32821144.002024-11-178316Actual
13318288.972023-04-188318Actual
245502.892024-03-1783212Actual
16097342.002023-07-198318Actual
27604128.422024-06-1783311Actual
11172149.572023-02-168368Actual
2239746.502024-01-1683311Actual
33172257.152024-11-178368Actual
6834103.002022-11-188363Actual
2301767.002024-02-168356Actual
102490.002022-05-188328Budget
32458141.612024-10-1783613Actual
3035794.002024-09-178373Actual
1186286.002023-03-188346Actual
3397240.002024-12-188326Actual
245239.272024-03-1783112Actual
2831834.002024-07-188326Actual
7160157.002022-11-188365Actual
2609156.002024-05-178346Actual
354340.002022-08-188373Actual
38125113.532025-03-1883113Actual
26956372.002024-06-178314Actual
30768358.002024-09-178317Actual
504100.002022-05-188316Budget
19809163.002023-11-188315Actual
10984200.002023-02-168367Budget
34910451.002025-01-168314Actual
1959200.002022-06-188317Budget
23822179.002024-03-178315Actual
1131089.002023-03-188363Actual
2601062.002024-05-178316Actual
4914200.002022-09-188365Budget
27336332.002024-06-178317Actual
18159288.972023-09-188318Actual
11639189.002023-03-188365Actual
2346266.722024-02-1683611Actual
3067858.002024-09-178356Actual
2540932.672024-04-1783311Actual
35506146.512025-01-1683111Actual
15536197.002023-07-198363Actual
33887271.002024-12-188365Actual
25915234.002024-05-178315Actual
2579267.002024-05-178373Actual
636779.002022-10-188366Actual
13319200.002023-04-188318Budget
4710280.002022-09-188314Budget
36246150.002025-02-168316Actual
26209320.002024-05-178317Actual
466240.002022-09-188373Budget
1303860.002023-04-188356Budget
1686628.002023-08-188326Actual
37860116.722025-03-1883311Actual

Generated 2025-06-17 04:24:30.421 UTC