[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 248  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-1783611Actual
10516100.002023-02-158365Budget
2671974.942024-05-1683113Actual
3216200.002022-07-188318Budget
1529233.742023-06-1783311Actual
1490864.002023-06-178346Actual
3857360.002025-04-178326Actual
6696149.572022-10-178368Actual
14113338.972023-05-178318Actual
37451120.002025-03-178336Actual
13630167.002023-05-178314Actual
2269787.002024-02-158373Actual
16894106.002023-08-178336Actual
17530.002022-05-178373Actual
28581554.122024-07-178318Actual
2615066.002024-05-168366Actual
3127587.222024-09-1683113Actual
24264234.422024-03-168368Actual
2727997.002024-06-168366Actual
11577200.002023-03-178315Budget
2505134.002024-04-168356Actual
30889207.152024-09-168328Actual
2196031.002024-01-158326Actual
1165142.002022-06-178313Actual
1019289.002023-02-158363Actual
6261114.002022-10-178346Actual
12846109.002023-04-178316Actual
1998369.002023-11-178346Actual
5321200.002022-09-178317Budget
363200.002022-05-178315Budget
962377.002023-01-158346Actual
2955256.002024-08-168356Actual
29294222.002024-08-168364Actual
31036117.782024-09-1683311Actual
1662599.002023-08-178373Actual
4851200.002022-09-178315Budget
9400185.002023-01-158365Actual
3059860.002024-09-168326Actual
21630312.002024-01-158313Actual
855172.002022-12-188356Actual
33466170.982024-11-1683612Actual
6366100.002022-10-178366Budget
1550200.002022-06-178365Budget
10923197.002023-02-158317Actual
2601062.002024-05-168316Actual
10692141.002023-02-158336Actual
1487200.002022-06-178315Budget
10132100.002023-02-158313Budget
2242453.952024-01-1583411Actual
5461345.032022-09-178318Actual
34100.002022-05-178313Budget
36188207.002025-02-158365Actual
37805136.932025-03-1783111Actual
840860.002022-12-188326Budget
2031186.932023-11-1783111Actual
3966136.002022-08-178336Actual
1692072.002023-08-178346Actual
2370142.002024-03-168373Actual
4711240.002022-09-178314Actual
26956372.002024-06-168314Actual
144355.012023-05-1783212Actual
1064350.002023-02-158326Budget
255548.212024-04-1683112Actual
27457317.752024-06-168328Actual
2662714.592024-05-1683112Actual
38275211.002025-04-178363Actual
2765844.382024-06-1683511Actual
3488294.002025-01-158373Actual
17191182.902023-08-178368Actual
18723137.002023-10-178364Actual
748886.002022-11-178366Actual
2561310.332024-04-1683612Actual
9203253.002023-01-158314Actual
742950.002022-11-178356Budget
14557237.002023-06-178363Actual
10739117.002023-02-158346Actual
2207158.662022-06-178368Actual
9202200.002023-01-158314Budget
2645343.312024-05-1683211Actual
12189200.002023-03-178318Budget
34674157.402024-12-1783113Actual
578840.002022-10-178373Budget
7238136.002022-11-178316Actual
33583238.102024-11-1683613Actual
35767225.232025-01-1583612Actual
6695100.002022-10-178368Budget
21664232.002024-01-158363Actual
5975200.002022-10-178315Budget
14018197.002023-05-178317Actual
16159234.422023-07-188368Actual
5569100.002022-09-178368Budget
3331272.042024-11-1683411Actual
1446613.532023-05-1783612Actual
22852131.002024-02-158365Actual
3443594.382024-12-1783411Actual
24759220.002024-04-168314Actual
3582581.962025-01-1583113Actual
972788.002023-01-158366Actual
9944200.002023-01-158318Budget
1387484.002023-05-178336Actual
12047200.002023-03-178317Budget
8281140.002022-12-188365Actual
12627200.002023-04-178364Budget
35852167.922025-01-1583213Actual
3402694.002024-12-178346Actual
738280.002022-11-178346Budget
2996130.002022-07-188366Actual
38778255.002025-04-178367Actual
242535.002022-07-188373Actual
35038195.002025-01-158365Actual
896100.002022-05-178367Budget
1636043.312023-07-1883611Actual
15117384.422023-06-178318Actual
31334159.152024-09-1683613Actual
16097342.002023-07-188318Actual
245239.272024-03-1683112Actual
9017127.002023-01-158313Actual
34295219.272024-12-178368Actual
8458140.002022-12-188336Actual
29259385.002024-08-168314Actual
2286100.002022-07-188313Budget
10595120.002023-02-158316Actual
2147151.082022-06-178328Actual
12847100.002023-04-178316Budget
9726100.002023-01-158366Budget
32763282.002024-11-168365Actual
12944100.002023-04-178336Budget
11062295.032023-02-158318Actual
2508495.002024-04-168366Actual
2042028.422023-11-1783511Actual
13366146.542023-04-178328Actual
36974164.412025-02-1583113Actual
32607118.002024-11-168373Actual
5381200.002022-09-178367Budget
1833337.992023-09-1783311Actual
214690.002022-06-178328Budget
1621781.612023-07-1883111Actual
164455.012023-07-1883212Actual
25915234.002024-05-168315Actual
6635100.002022-10-178328Budget
7336138.002022-11-178336Actual
3137138.002022-07-188367Actual
6213100.002022-10-178336Budget
24111251.002024-03-168317Actual
28523247.002024-07-178367Actual
14642209.002023-06-178314Actual
8830200.002022-12-188318Budget
3405262.002024-12-178356Actual
976200.002022-05-178318Budget
4773200.002022-09-178364Budget
38898237.452025-04-178368Actual
1559360.002023-07-188373Actual
3731200.002022-08-178315Budget
28346163.002024-07-178336Actual
12377100.002023-04-178313Budget
38152141.612025-03-1783213Actual
27604128.422024-06-1683311Actual
13819108.002023-05-178316Actual
37747296.542025-03-178368Actual
1191060.002023-03-178356Budget
2201475.002024-01-158346Actual
2831834.002024-07-178326Actual
4913165.002022-09-178365Actual
1936540.122023-10-1783411Actual
31604279.002024-10-168315Actual
2057015.652023-11-1783612Actual
16125157.142023-07-188328Actual
1735814.592023-08-1783511Actual
2947238.002024-08-168326Actual
915424.002023-01-158373Actual
12626182.002023-04-178364Actual
30029118.852024-08-1683112Actual
38240375.002025-04-178313Actual
513765.002022-09-178346Actual
1960190.002022-06-178317Actual
10133121.002023-02-158313Actual
5508160.182022-09-178328Actual
27371266.002024-06-168367Actual
2142153.952023-12-1883411Actual
22725211.002024-02-158314Actual
1027036.002023-02-158373Actual
38453253.002025-04-178315Actual
2668200.002022-07-188365Budget
1750816.722023-08-1783612Actual

Generated 2025-06-17 02:23:18.263 UTC