[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 250  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-168367Actual
1423567.782023-05-1683111Actual
2890100.002022-07-178346Budget
37593353.002025-03-168317Actual
23857163.002024-03-158365Actual
3865375.002025-04-168356Actual
17530.002022-05-168373Actual
5461345.032022-09-168318Actual
31334159.152024-09-1583613Actual
3071190.002024-09-158366Actual
16125157.142023-07-178328Actual
12047200.002023-03-168317Budget
15807100.002023-07-178316Actual
35293356.002025-01-148317Actual
2839869.002024-07-168356Actual
10379200.002023-02-148364Budget
30300242.002024-09-158363Actual
3791417.782025-03-1683511Actual
32340168.852024-10-1583612Actual
30091173.102024-08-1583612Actual
27604128.422024-06-1583311Actual
19070265.002023-10-168317Actual
3731200.002022-08-168315Budget
20874181.002023-12-178365Actual
1431735.872023-05-1683411Actual
1190945.002023-03-168356Actual
10691100.002023-02-148336Budget
6775155.002022-11-168313Actual
3402100.002022-08-168313Budget
26990240.002024-06-158364Actual
2402264.002024-03-158356Actual
8610112.002022-12-178366Actual
17071169.002023-08-168367Actual
1960190.002022-06-168317Actual
34000144.002024-12-168336Actual
2057015.652023-11-1683612Actual
2893025.232024-07-1683212Actual
21749196.002024-01-148314Actual
17719137.002023-09-168364Actual
12990112.002023-04-168346Actual
2254817.782024-01-1483612Actual
2609156.002024-05-158346Actual
1628100.002022-06-168316Budget
11063200.002023-02-148318Budget
354340.002022-08-168373Actual
3106396.512024-09-1583411Actual
1078668.002023-02-148356Actual
6366100.002022-10-168366Budget
25176221.002024-04-158367Actual
37210471.002025-03-168314Actual
2843200.002022-07-178336Budget
24203310.182024-03-158318Actual
915424.002023-01-148373Actual
10984200.002023-02-148367Budget
28488445.002024-07-168317Actual
728763.002022-11-168326Actual
38275211.002025-04-168363Actual
29022122.312024-07-1683113Actual
5570141.992022-09-168368Actual
4525113.002022-09-168313Actual
15749163.002023-07-178365Actual
33052278.002024-11-158367Actual
31752143.002024-10-158336Actual
1795156.002023-09-168346Actual
4339219.272022-08-168318Actual
255816.082024-04-1583212Actual
33524134.592024-11-1583113Actual
2106996.002023-12-178366Actual
122390.002022-06-168363Budget
2103958.002023-12-178356Actual
11250100.002023-03-168313Budget
1078560.002023-02-148356Budget
2098200.002022-06-168318Budget
405960.002022-08-168356Budget
28581554.122024-07-168318Actual
5569100.002022-09-168368Budget
3965100.002022-08-168336Budget
2540932.672024-04-1583311Actual
30923313.212024-09-158368Actual
26871282.002024-06-158363Actual
11172149.572023-02-148368Actual
32188108.212024-10-1583411Actual
2692895.002024-06-158373Actual
9341163.002023-01-148315Actual
5242100.002022-09-168366Budget
13240200.002023-04-168367Budget
19163437.452023-10-168318Actual
7159200.002022-11-168365Budget
35448257.152025-01-148368Actual
27631100.762024-06-1583411Actual
167749.002022-06-168326Actual
7160157.002022-11-168365Actual
222200.002022-05-168314Budget
952660.002023-01-148326Budget
2394218.002024-03-158326Actual
2494476.002024-04-158316Actual
1336780.002023-04-168328Budget
25820270.002024-05-158314Actual
1990295.002023-11-168316Actual
12297129.872023-03-168368Actual
1196893.002023-03-168366Actual
34408101.822024-12-1683311Actual
1939228.422023-10-1683511Actual
11863100.002023-03-168346Budget
35386466.242025-01-148318Actual
245502.892024-03-1583212Actual
7627191.002022-11-168367Actual
3323155.632022-07-178368Actual
2291089.002024-02-148316Actual
1931114.592023-10-1683211Actual
2757760.332024-06-1583211Actual
1387484.002023-05-168336Actual
2645343.312024-05-1583211Actual
29049232.842024-07-1683213Actual
3325869.912024-11-1583211Actual
1772100.002022-06-168346Budget
742950.002022-11-168356Budget
21875125.002024-01-148365Actual
6696149.572022-10-168368Actual
2193376.002024-01-148316Actual
2746100.002022-07-178316Budget
14676114.002023-06-168364Actual
12564230.002023-04-168314Actual
3573456.082025-01-1483212Actual
2144811.402023-12-1783511Actual
13318288.972023-04-168318Actual
21841194.002024-01-148315Actual
3800586.932025-03-1683112Actual
31511423.002024-10-158314Actual
505133.002022-05-168316Actual
346580.002022-08-168363Budget
35885162.662025-01-1483613Actual
3898473.102025-04-1683211Actual
36188207.002025-02-148365Actual
2747110.002022-07-178316Actual
424200.002022-05-168365Budget
3517780.002025-01-148346Actual
25262179.872024-04-158328Actual
6037164.002022-10-168365Actual
18220210.182023-09-168368Actual
5460200.002022-09-168318Budget
907690.002023-01-148363Budget
2036622.042023-11-1683311Actual
36598219.272025-02-148368Actual
518464.002022-09-168356Actual
19105259.002023-10-168367Actual
14053238.002023-05-168367Actual
2473142.002024-04-158373Actual
34790375.002025-01-148313Actual
1435051.822023-05-1683611Actual
13098100.002023-04-168366Budget
3458243.312024-12-1683212Actual
22725211.002024-02-148314Actual
13819108.002023-05-168316Actual
24851143.002024-04-158315Actual
32458141.612024-10-1583613Actual
69550.002022-05-168356Budget
7894100.002022-12-178313Budget
37713304.122025-03-168328Actual
19809163.002023-11-168315Actual
12565200.002023-04-168314Budget
1765741.002023-09-168373Actual
17777135.002023-09-168315Actual
34554110.342024-12-1683112Actual
33138210.182024-11-158328Actual
3718290.002025-03-168373Actual
33110425.332024-11-158318Actual
2955256.002024-08-158356Actual
1005380.002023-01-148368Budget
21126195.002023-12-178317Actual
7489100.002022-11-168366Budget
36916151.832025-02-1483612Actual
16781185.002023-08-168365Actual
26779162.662024-05-1583613Actual
3688324.162025-02-1483212Actual
16839111.002023-08-168316Actual
8457100.002022-12-178336Budget
3284834.002024-11-158326Actual
24793104.002024-04-158364Actual
21664232.002024-01-148363Actual
3857360.002025-04-168326Actual
907786.002023-01-148363Actual
999290.002023-01-148328Budget
630751.002022-10-168356Actual
33466170.982024-11-1583612Actual

Generated 2025-06-16 02:00:00.334 UTC