[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-188368Actual
1429051.822023-05-1883311Actual
38395235.002025-04-188364Actual
1898141.002023-10-188356Actual
3803323.102025-03-1883212Actual
32458141.612024-10-1783613Actual
31391402.002024-10-178313Actual
7159200.002022-11-188365Budget
38864179.872025-04-188328Actual
3668466.722025-02-1683211Actual
9806200.002023-01-168317Budget
36564217.752025-02-168328Actual
9576100.002023-01-168336Budget
39219211.402025-04-1883612Actual
35236101.002025-01-168366Actual
34825224.002025-01-168363Actual
1138830.002023-03-188373Budget
12376124.002023-04-188313Actual
1559360.002023-07-198373Actual
3732167.002022-08-188315Actual
1959200.002022-06-188317Budget
1939228.422023-10-1883511Actual
2286100.002022-07-198313Budget
32306124.172024-10-1783112Actual
16746185.002023-08-188315Actual
3906515.652025-04-1883511Actual
6446200.002022-10-188317Budget
26365222.302024-05-178368Actual
1289550.002023-04-188326Budget
9478100.002023-01-168316Budget
13177174.002023-04-188317Actual
1727726.292023-08-1883211Actual
20987115.002023-12-198336Actual
37001181.962025-02-1683213Actual
1594778.002023-07-198366Actual
25855187.002024-05-178364Actual
28581554.122024-07-188318Actual
1064246.002023-02-168326Actual
962377.002023-01-168346Actual
13759117.002023-05-188365Actual
25296187.452024-04-178368Actual
1591457.002023-07-198356Actual
743039.002022-11-188356Actual
10692141.002023-02-168336Actual
3901173.102025-04-1883311Actual
14018197.002023-05-188317Actual
34910451.002025-01-168314Actual
7816108.662022-11-188368Actual
31511423.002024-10-178314Actual
4012100.002022-08-188346Budget
1692072.002023-08-188346Actual
4524100.002022-09-188313Budget
14642209.002023-06-188314Actual
13427100.002023-04-188368Budget
1111080.002023-02-168328Budget
30385393.002024-09-178314Actual
6366100.002022-10-188366Budget
17430.002022-05-188373Budget
26746227.572024-05-1783213Actual
14053238.002023-05-188367Actual
5136100.002022-09-188346Budget
915530.002023-01-168373Budget
12705215.002023-04-188315Actual
214690.002022-06-188328Budget
26425101.822024-05-1783111Actual
2538213.532024-04-1783211Actual
1303777.002023-04-188356Actual
405960.002022-08-188356Budget
7627191.002022-11-188367Actual
3216192.252024-10-1783311Actual
28609226.842024-07-188328Actual
1931114.592023-10-1883211Actual
33853252.002024-12-188315Actual
2831834.002024-07-188326Actual
2747110.002022-07-198316Actual
1165142.002022-06-188313Actual
1789732.002023-09-188326Actual
966942.002023-01-168356Actual
26332231.392024-05-178328Actual
23228152.602024-02-168328Actual
466240.002022-09-188373Budget
27194150.002024-06-178336Actual
3292850.002024-11-178356Actual
10457200.002023-02-168315Budget
13630167.002023-05-188314Actual
9203253.002023-01-168314Actual
363200.002022-05-188315Budget
1251730.002023-04-188373Budget
1131089.002023-03-188363Actual
279529.002022-07-198326Actual
31426215.002024-10-178363Actual
7628200.002022-11-188367Budget
8611100.002022-12-198366Budget
20782145.002023-12-198364Actual
29937103.952024-08-1783411Actual
1686628.002023-08-188326Actual
18187135.932023-09-188328Actual
1531950.762023-06-1883411Actual
29174217.002024-08-178363Actual
1251647.002023-04-188373Actual
39304231.082025-04-1883213Actual
3059860.002024-09-178326Actual
38898237.452025-04-188368Actual
14557237.002023-06-188363Actual
24759220.002024-04-178314Actual
18066268.002023-09-188317Actual
3862777.002025-04-188346Actual
37396116.002025-03-188316Actual
37125292.002025-03-188363Actual
1735814.592023-08-1883511Actual
37593353.002025-03-188317Actual
8220200.002022-12-198315Budget
27429429.882024-06-178318Actual
38275211.002025-04-188363Actual
11816137.002023-03-188336Actual
1998369.002023-11-188346Actual
1190945.002023-03-188356Actual
10845100.002023-02-168366Budget
164189.272023-07-1983112Actual
29797261.692024-08-178368Actual
1765741.002023-09-188373Actual
630860.002022-10-188356Budget
2042028.422023-11-1883511Actual
781580.002022-11-188368Budget
6037164.002022-10-188365Actual
11718123.002023-03-188316Actual
19191190.482023-10-188328Actual
3177881.002024-10-178346Actual
8281140.002022-12-198365Actual
601200.002022-05-188336Budget
32425224.062024-10-1783213Actual
2601062.002024-05-178316Actual
14175167.752023-05-188368Actual
2352010.332024-02-1683112Actual
972788.002023-01-168366Actual
962280.002023-01-168346Budget
5461345.032022-09-188318Actual
2402264.002024-03-178356Actual
26836345.002024-06-178313Actual
31097126.292024-09-1783611Actual
578942.002022-10-188373Actual
2692895.002024-06-178373Actual
33466170.982024-11-1783612Actual
9944200.002023-01-168318Budget
8081256.002022-12-198314Actual
10319200.002023-02-168314Budget
3558884.802025-01-1683411Actual
13664153.002023-05-188364Actual
3652157.002022-08-188364Actual
37090436.002025-03-188313Actual
3673883.742025-02-1683411Actual
1942567.782023-10-1883611Actual
26065100.002024-05-178336Actual
35648115.652025-01-1683611Actual
8752169.002022-12-198367Actual
28844100.762024-07-1883611Actual
691233.002022-11-188373Actual
2245784.802024-01-1683611Actual
34945290.002025-01-168364Actual
2204043.002024-01-168356Actual
234790.002022-07-198363Budget
37713304.122025-03-188328Actual
2872951.822024-07-1883211Actual
8751200.002022-12-198367Budget
33795242.002024-12-188364Actual
18723137.002023-10-188364Actual
2505134.002024-04-178356Actual
29022122.312024-07-1883113Actual
4199200.002022-08-188317Budget
167749.002022-06-188326Actual
2955256.002024-08-178356Actual
3402100.002022-08-188313Budget
32515344.002024-11-178313Actual
35328296.002025-01-168367Actual
27048281.002024-06-178315Actual
2432260.332024-03-1783111Actual
2988341.192024-08-1783211Actual
15807100.002023-07-198316Actual
30861596.552024-09-178318Actual
803330.002022-12-198373Budget
34496167.782024-12-1883611Actual
636779.002022-10-188366Actual
15536197.002023-07-198363Actual

Generated 2025-06-17 04:19:31.193 UTC