[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-10-168356Actual
36974164.412025-02-1483113Actual
3652157.002022-08-168364Actual
1336780.002023-04-168328Budget
1887474.002023-10-168316Actual
28523247.002024-07-168367Actual
11250100.002023-03-168313Budget
27371266.002024-06-158367Actual
154118.212023-06-1683112Actual
6260100.002022-10-168346Budget
242535.002022-07-178373Actual
6508180.002022-10-168367Actual
37860116.722025-03-1683311Actual
2133962.462023-12-1783111Actual
11969100.002023-03-168366Budget
17565397.002023-09-168313Actual
2437735.872024-03-1583311Actual
9017127.002023-01-148313Actual
2662714.592024-05-1583112Actual
38360450.002025-04-168314Actual
20840177.002023-12-178315Actual
8938105.632022-12-178368Actual
9399200.002023-01-148365Budget
2540932.672024-04-1583311Actual
35414217.752025-01-148328Actual
2875687.992024-07-1683311Actual
20192328.362023-11-168318Actual
8281140.002022-12-178365Actual
1083126.842022-05-168368Actual
2399677.002024-03-158346Actual
1830614.592023-09-1683211Actual
39277122.312025-04-1683113Actual
38601155.002025-04-168336Actual
3071190.002024-09-158366Actual
2098200.002022-06-168318Budget
15117384.422023-06-168318Actual
3906515.652025-04-1683511Actual
3065271.002024-09-158346Actual
36188207.002025-02-148365Actual
15749163.002023-07-178365Actual
34554110.342024-12-1683112Actual
28581554.122024-07-168318Actual
18689220.002023-10-168314Actual
1636043.312023-07-1783611Actual
26209320.002024-05-158317Actual
29049232.842024-07-1683213Actual
2337545.442024-02-1483311Actual
37451120.002025-03-168336Actual
3216200.002022-07-178318Budget
36598219.272025-02-148368Actual
30861596.552024-09-158318Actual
1243880.002023-04-168363Budget
3290297.002024-11-158346Actual
29855184.812024-08-1583111Actual
2045448.632023-11-1683611Actual
424200.002022-05-168365Budget
39304231.082025-04-1683213Actual
2839869.002024-07-168356Actual
977273.812022-05-168318Actual
12847100.002023-04-168316Budget
37593353.002025-03-168317Actual
13543250.002023-05-168363Actual
22223295.032024-01-148318Actual
1733156.082023-08-1683411Actual
7755116.232022-11-168328Actual
30513241.002024-09-158365Actual
24264234.422024-03-158368Actual
12564230.002023-04-168314Actual
174776.082023-08-1683212Actual
11639189.002023-03-168365Actual
36301144.002025-02-148336Actual
1435051.822023-05-1683611Actual
18781131.002023-10-168315Actual
35236101.002025-01-148366Actual
35328296.002025-01-148367Actual
34825224.002025-01-148363Actual
1138830.002023-03-168373Budget
20220178.362023-11-168328Actual
34910451.002025-01-148314Actual
18159288.972023-09-168318Actual
9262196.002023-01-148364Actual
33346113.532024-11-1583611Actual
26304542.002024-05-158318Actual
17870113.002023-09-168316Actual
8690200.002022-12-178317Budget
20782145.002023-12-178364Actual
2254817.782024-01-1483612Actual
3673883.742025-02-1483411Actual
15059227.002023-06-168367Actual
2000943.002023-11-168356Actual
255816.082024-04-1583212Actual
12706200.002023-04-168315Budget
1833337.992023-09-1683311Actual
7335100.002022-11-168336Budget
5243112.002022-09-168366Actual
29763213.212024-08-158328Actual
24203310.182024-03-158318Actual
27457317.752024-06-158328Actual
1131089.002023-03-168363Actual
182044.002022-06-168356Actual
29082155.642024-07-1683613Actual
10692141.002023-02-148336Actual
10378135.002023-02-148364Actual
9944200.002023-01-148318Budget
1423567.782023-05-1683111Actual
38686117.002025-04-168366Actual
3100940.122024-09-1583211Actual
1529233.742023-06-1683311Actual
30176181.962024-08-1583213Actual
893780.002022-12-178368Budget
9576100.002023-01-148336Budget
64984.002022-05-168346Actual
6834103.002022-11-168363Actual
23200285.932024-02-148318Actual
181950.002022-06-168356Budget
20747241.002023-12-178314Actual
17812167.002023-09-168365Actual
2472200.002022-07-178314Budget
37947123.102025-03-1683611Actual
1960190.002022-06-168317Actual
19957111.002023-11-168336Actual
31546240.002024-10-158364Actual
2531100.002022-07-178364Budget
743039.002022-11-168356Actual
25141306.002024-04-158317Actual
1594778.002023-07-178366Actual
23228152.602024-02-148328Actual
2299160.002024-02-148346Actual
19163437.452023-10-168318Actual
1482792.002023-06-168316Actual
4773200.002022-09-168364Budget
738280.002022-11-168346Budget
17129314.722023-08-168318Actual
28291135.002024-07-168316Actual
21630312.002024-01-148313Actual
8282200.002022-12-178365Budget
37627303.002025-03-168367Actual
391764.002022-08-168326Actual
108490.002022-05-168368Budget
972788.002023-01-148366Actual
1968994.002023-11-168373Actual
24639372.002024-04-158313Actual
2543634.802024-04-1583411Actual
5242100.002022-09-168366Budget
5897133.002022-10-168364Actual
1488238.002022-06-168315Actual
38067225.232025-03-1683612Actual
2666115.652024-05-1583612Actual
1739280.552023-08-1683611Actual
12768100.002023-04-168365Budget
23857163.002024-03-158365Actual
4992116.002022-09-168316Actual
1866147.002023-10-168373Actual
2291089.002024-02-148316Actual
27491211.692024-06-158368Actual
1390070.002023-05-168346Actual
29500153.002024-08-158336Actual
16653246.002023-08-168314Actual
167749.002022-06-168326Actual
1176768.002023-03-168326Actual
5508160.182022-09-168328Actual
28021254.002024-07-168363Actual
1164100.002022-06-168313Budget
976200.002022-05-168318Budget
37887120.972025-03-1683411Actual
1078560.002023-02-148356Budget
34790375.002025-01-148313Actual
1535377.362023-06-1683611Actual
38778255.002025-04-168367Actual
346580.002022-08-168363Budget
4852209.002022-09-168315Actual
3014969.672024-08-1583113Actual
24886147.002024-04-158365Actual
4260200.002022-08-168367Budget
21783103.002024-01-148364Actual
144355.012023-05-1683212Actual
2656852.892024-05-1583611Actual
69550.002022-05-168356Budget
36443414.002025-02-148317Actual
3590280.002022-08-168314Budget
855250.002022-12-178356Budget

Generated 2025-06-15 16:37:34.958 UTC