[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002023-07-178317Budget
5975200.002023-04-188315Budget
4852209.002023-03-198315Actual
3688324.162025-08-1783212Actual
39099147.572025-10-1783611Actual
1998369.002024-05-188346Actual
36153313.002025-08-178315Actual
30208155.642025-02-1583613Actual
3653200.002023-02-168364Budget
5649113.002023-04-188313Actual
578840.002023-04-188373Budget
32458141.612025-04-1783613Actual
2530147.002023-01-178364Actual
25820270.002024-11-158314Actual
33404101.822025-05-1883112Actual
1461444.002023-12-178373Actual
7021200.002023-05-198364Budget
2039349.702024-05-1883411Actual
4446100.002023-02-168368Budget
2020100.002022-12-178367Budget
15501408.002024-01-178313Actual
29022122.312025-01-1683113Actual
2157314.592024-06-1883612Actual
245502.892024-09-1583212Actual
346580.002023-02-168363Budget
39304231.082025-10-1783213Actual
28964153.952025-01-1683612Actual
38686117.002025-10-178366Actual
2611748.002024-11-158356Actual
11171100.002023-08-178368Budget
29735479.882025-02-158318Actual
1025134.422022-11-168328Actual
738280.002023-05-198346Budget
4199200.002023-02-168317Budget
346479.002023-02-168363Actual
2446584.802024-09-1583611Actual
6507200.002023-04-188367Budget
27986398.002025-01-168313Actual
24759220.002024-10-168314Actual
7020162.002023-05-198364Actual
5461345.032023-03-198318Actual
20099258.002024-05-188317Actual
895143.002022-11-168367Actual
6038200.002023-04-188365Budget
35942308.002025-08-178313Actual
9202200.002023-07-178314Budget
1409100.002022-12-178364Budget
13178200.002023-10-178317Budget
1887474.002024-04-178316Actual
3556187.992025-07-1783311Actual
8879135.932023-06-198328Actual
36974164.412025-08-1783113Actual
2071950.002024-06-188373Actual
803232.002023-06-198373Actual
1636043.312024-01-1783611Actual
31986478.362025-04-178318Actual
2287139.002023-01-178313Actual
2839869.002025-01-168356Actual
3443594.382025-06-1883411Actual
1384628.002023-11-168326Actual
8610112.002023-06-198366Actual
4013101.002023-02-168346Actual
3325869.912025-05-1883211Actual
293859.002023-01-178356Actual
255548.212024-10-1683112Actual
2207389.002024-07-168366Actual
3750371.002025-09-168356Actual
2095930.002024-06-188326Actual
1535377.362023-12-1783611Actual
5509100.002023-03-198328Budget
8457100.002023-06-198336Budget
728660.002023-05-198326Budget
1842148.632024-03-1883611Actual
28106493.002025-01-168314Actual
1559360.002024-01-178373Actual
691233.002023-05-198373Actual
7816108.662023-05-198368Actual
1928381.612024-04-1783111Actual
28198264.002025-01-168315Actual
11969100.002023-09-168366Budget
30300242.002025-03-188363Actual
406057.002023-02-168356Actual
17071169.002024-02-168367Actual
214690.002022-12-178328Budget
2508495.002024-10-168366Actual
12110200.002023-09-168367Budget
691330.002023-05-198373Budget
10515146.002023-08-178365Actual
6587200.002023-04-188318Budget
20874181.002024-06-188365Actual
2671974.942024-11-1583113Actual
26871282.002024-12-168363Actual
64984.002022-11-168346Actual
4339219.272023-02-168318Actual
11578204.002023-09-168315Actual
14557237.002023-12-178363Actual
3138100.002023-01-178367Budget
11111143.512023-08-178328Actual
1408154.002022-12-178364Actual
3732167.002023-02-168315Actual
17430.002022-11-168373Budget
12943128.002023-10-178336Actual
282165.002022-11-168364Actual
27631100.762024-12-1683411Actual
25234367.752024-10-168318Actual
21126195.002024-06-188317Actual
15145143.512023-12-178328Actual
14769122.002023-12-178365Actual
3067858.002025-03-188356Actual
26065100.002024-11-158336Actual
3676543.312025-08-1783511Actual
5382136.002023-03-198367Actual
3217304.122023-01-178318Actual
504050.002023-03-198326Budget
8220200.002023-06-198315Budget
31697124.002025-04-178316Actual
1936540.122024-04-1783411Actual
30626120.002025-03-188336Actual
2988341.192025-02-1583211Actual
16568211.002024-02-168363Actual
32048254.122025-04-178368Actual
4913165.002023-03-198365Actual
22760121.002024-08-168364Actual
754107.002022-11-168366Actual
405960.002023-02-168356Budget
2000943.002024-05-188356Actual
6261114.002023-04-188346Actual
7628200.002023-05-198367Budget
14734194.002023-12-178315Actual
13664153.002023-11-168364Actual
2394218.002024-09-158326Actual
26332231.392024-11-158328Actual
1765741.002024-03-188373Actual
8080200.002023-06-198314Budget
1251730.002023-10-178373Budget
37451120.002025-09-168336Actual
8611100.002023-06-198366Budget
3603369.002025-08-178373Actual
11436200.002023-09-168314Budget
22251148.052024-07-168328Actual
2668200.002023-01-178365Budget
16533358.002024-02-168313Actual
3403132.002023-02-168313Actual
22818173.002024-08-168315Actual
16004256.002024-01-178317Actual
11816137.002023-09-168336Actual
571183.002023-04-188363Actual
8281140.002023-06-198365Actual
3635370.002025-08-178356Actual
3180460.002025-04-178356Actual
5242100.002023-03-198366Budget
1726150.002022-12-178336Actual
5569100.002023-03-198368Budget
3591245.002023-02-168314Actual
977273.812022-11-168318Actual
8219184.002023-06-198315Actual
9575138.002023-07-178336Actual
7568200.002023-05-198317Budget
37477102.002025-09-168346Actual
245239.272024-09-1583112Actual
2531100.002023-01-178364Budget
3177881.002025-04-178346Actual
19809163.002024-05-188315Actual
4121100.002023-02-168366Budget
3397240.002025-06-188326Actual
33466170.982025-05-1883612Actual
18159288.972024-03-188318Actual
1591457.002024-01-178356Actual
25296187.452024-10-168368Actual
15117384.422023-12-178318Actual
55240.002022-11-168326Budget
2057015.652024-05-1883612Actual
3865375.002025-10-178356Actual
2154010.332024-06-1883112Actual
6117100.002023-04-188316Budget
3290297.002025-05-188346Actual
3517780.002025-07-178346Actual
18781131.002024-04-178315Actual
1165142.002022-12-178313Actual
907786.002023-07-178363Actual
1627236.932024-01-1783311Actual
3590280.002023-02-168314Budget
8830200.002023-06-198318Budget

Generated 2025-12-16 17:32:00.501 UTC