[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 480  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-178367Actual
3789206.002022-08-178365Actual
8879135.932022-12-188328Actual
781580.002022-11-178368Budget
1933822.042023-10-1783311Actual
1726150.002022-06-178336Actual
2549667.782024-04-1683611Actual
34262281.392024-12-178328Actual
2293721.002024-02-158326Actual
2878396.512024-07-1783411Actual
164455.012023-07-1883212Actual
34910451.002025-01-158314Actual
7568200.002022-11-178317Budget
9806200.002023-01-158317Budget
27631100.762024-06-1683411Actual
11816137.002023-03-178336Actual
102490.002022-05-178328Budget
35885162.662025-01-1583613Actual
24759220.002024-04-168314Actual
8752169.002022-12-188367Actual
2269787.002024-02-158373Actual
2671974.942024-05-1683113Actual
8831231.392022-12-188318Actual
32458141.612024-10-1683613Actual
17036237.002023-08-178317Actual
32550209.002024-11-168363Actual
26304542.002024-05-168318Actual
1931114.592023-10-1783211Actual
1251647.002023-04-178373Actual
22605351.002024-02-158313Actual
37713304.122025-03-178328Actual
9263200.002023-01-158364Budget
14113338.972023-05-178318Actual
30029118.852024-08-1683112Actual
12706200.002023-04-178315Budget
17719137.002023-09-178364Actual
25234367.752024-04-168318Actual
2497120.002024-04-168326Actual
27491211.692024-06-168368Actual
36246150.002025-02-158316Actual
10133121.002023-02-158313Actual
2923196.002024-08-168373Actual
32106167.782024-10-1683111Actual
38183266.172025-03-1783613Actual
3100940.122024-09-1683211Actual
35648115.652025-01-1583611Actual
245502.892024-03-1683212Actual
2045448.632023-11-1783611Actual
6508180.002022-10-178367Actual
2196031.002024-01-158326Actual
31894371.002024-10-168317Actual
9478100.002023-01-158316Budget
8081256.002022-12-188314Actual
29139397.002024-08-168313Actual
2239746.502024-01-1583311Actual
391650.002022-08-178326Budget
242535.002022-07-188373Actual
2746100.002022-07-188316Budget
7707226.842022-11-178318Actual
2546326.292024-04-1683511Actual
3750371.002025-03-178356Actual
9575138.002023-01-158336Actual
25820270.002024-05-168314Actual
33230185.872024-11-1683111Actual
1435051.822023-05-1783611Actual
1588864.002023-07-188346Actual
1725200.002022-06-178336Budget
36656202.892025-02-1583111Actual
4199200.002022-08-178317Budget
205395.012023-11-1783212Actual
14882109.002023-06-178336Actual
12767126.002023-04-178365Actual
6117100.002022-10-178316Budget
1303860.002023-04-178356Budget
21988122.002024-01-158336Actual
14053238.002023-05-178367Actual
3742339.002025-03-178326Actual
28431111.002024-07-178366Actual
7239100.002022-11-178316Budget
7895114.002022-12-188313Actual
38836470.792025-04-178318Actual
14175167.752023-05-178368Actual
19809163.002023-11-178315Actual
122390.002022-06-178363Budget
2611748.002024-05-168356Actual
3373276.002024-12-178373Actual
37090436.002025-03-178313Actual
16746185.002023-08-178315Actual
33945133.002024-12-178316Actual
1336780.002023-04-178328Budget
17777135.002023-09-178315Actual
691330.002022-11-178373Budget
4772178.002022-09-178364Actual
2301767.002024-02-158356Actual
1485436.002023-06-178326Actual
2435026.292024-03-1683211Actual
25950202.002024-05-168365Actual
4711240.002022-09-178314Actual
1019380.002023-02-158363Budget
1942567.782023-10-1783611Actual
5243112.002022-09-178366Actual
578942.002022-10-178373Actual
2207389.002024-01-158366Actual
15024295.002023-06-178317Actual
30981148.632024-09-1683111Actual
32670298.002024-11-168364Actual
6834103.002022-11-178363Actual
32821144.002024-11-168316Actual
22760121.002024-02-158364Actual
391764.002022-08-178326Actual
836178.002022-05-178317Actual
188088.002022-06-178366Actual
9945361.692023-01-158318Actual
33760376.002024-12-178314Actual
15501408.002023-07-188313Actual
10457200.002023-02-158315Budget
34353215.662024-12-1783111Actual
7816108.662022-11-178368Actual
12376124.002023-04-178313Actual
3177881.002024-10-168346Actual
4012100.002022-08-178346Budget
1928381.612023-10-1783111Actual
5382136.002022-09-178367Actual
18066268.002023-09-178317Actual
1408154.002022-06-178364Actual
1446613.532023-05-1783612Actual
7020162.002022-11-178364Actual
855172.002022-12-188356Actual
21841194.002024-01-158315Actual
30385393.002024-09-168314Actual
3591245.002022-08-178314Actual
10845100.002023-02-158366Budget
35414217.752025-01-158328Actual
2399677.002024-03-168346Actual
37887120.972025-03-1783411Actual
683590.002022-11-178363Budget
38488293.002025-04-178365Actual
293750.002022-07-188356Budget
458580.002022-09-178363Budget
293859.002022-07-188356Actual
12768100.002023-04-178365Budget
2538213.532024-04-1683211Actual
2668200.002022-07-188365Budget
28021254.002024-07-178363Actual
616453.002022-10-178326Actual
2207158.662022-06-178368Actual
35151132.002025-01-158336Actual
31426215.002024-10-168363Actual
1131089.002023-03-178363Actual
25733213.002024-05-168363Actual
3402694.002024-12-178346Actual
2057015.652023-11-1783612Actual
33887271.002024-12-178365Actual
31334159.152024-09-1683613Actual
30478264.002024-09-168315Actual
12188245.032023-03-178318Actual
1895555.002023-10-178346Actual
13318288.972023-04-178318Actual
2609200.002022-07-188315Budget
1196893.002023-03-178366Actual
2340252.892024-02-1583411Actual
1482792.002023-06-178316Actual
24264234.422024-03-168368Actual
3397240.002024-12-178326Actual
23107225.002024-02-158317Actual
17129314.722023-08-178318Actual
1797736.002023-09-178356Actual
2148251.822023-12-1883611Actual
2098200.002022-06-178318Budget
36564217.752025-02-158328Actual
9262196.002023-01-158364Actual
1190945.002023-03-178356Actual
23262155.632024-02-158368Actual
29797261.692024-08-168368Actual
27429429.882024-06-168318Actual
738393.002022-11-178346Actual
2765844.382024-06-1683511Actual
8610112.002022-12-188366Actual
3180460.002024-10-168356Actual
55240.002022-05-178326Budget
1360291.002023-05-178373Actual
27048281.002024-06-168315Actual
7627191.002022-11-178367Actual

Generated 2025-06-16 22:37:58.190 UTC