[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-1883311Actual
10319200.002023-02-168314Budget
164455.012023-07-1983212Actual
37947123.102025-03-1883611Actual
39337213.542025-04-1883613Actual
64984.002022-05-188346Actual
18929105.002023-10-188336Actual
23915113.002024-03-178316Actual
12564230.002023-04-188314Actual
3065271.002024-09-178346Actual
18723137.002023-10-188364Actual
19225157.142023-10-188368Actual
6116107.002022-10-188316Actual
7099200.002022-11-188315Budget
5897133.002022-10-188364Actual
2610200.002022-07-198315Actual
775490.002022-11-188328Budget
31639266.002024-10-178365Actual
38275211.002025-04-188363Actual
4773200.002022-09-188364Budget
32048254.122024-10-178368Actual
1931114.592023-10-1883211Actual
32961129.002024-11-178366Actual
28523247.002024-07-188367Actual
37747296.542025-03-188368Actual
27457317.752024-06-178328Actual
1881100.002022-06-188366Budget
14882109.002023-06-188336Actual
15501408.002023-07-198313Actual
3862777.002025-04-188346Actual
2650746.502024-05-1783411Actual
1942567.782023-10-1883611Actual
35096102.002025-01-168316Actual
32821144.002024-11-178316Actual
9945361.692023-01-168318Actual
35448257.152025-01-168368Actual
23142257.002024-02-168367Actual
21247195.022023-12-198328Actual
27549179.492024-06-1783111Actual
29585102.002024-08-178366Actual
34701171.432024-12-1883213Actual
21749196.002024-01-168314Actual
33466170.982024-11-1783612Actual
1423567.782023-05-1883111Actual
977273.812022-05-188318Actual
4445157.142022-08-188368Actual
35648115.652025-01-1683611Actual
3868100.002022-08-188316Budget
18159288.972023-09-188318Actual
24674223.002024-04-178363Actual
3512345.002025-01-168326Actual
9341163.002023-01-168315Actual
36188207.002025-02-168365Actual
9262196.002023-01-168364Actual
27750136.932024-06-1783112Actual
3869129.002022-08-188316Actual
22223295.032024-01-168318Actual
12048187.002023-03-188317Actual
1496779.002023-06-188366Actual
8081256.002022-12-198314Actual
31155128.422024-09-1783112Actual
15024295.002023-06-188317Actual
8938105.632022-12-198368Actual
31391402.002024-10-178313Actual
35038195.002025-01-168365Actual
3118344.382024-09-1783212Actual
29174217.002024-08-178363Actual
6961200.002022-11-188314Budget
683590.002022-11-188363Budget
1360291.002023-05-188373Actual
3373276.002024-12-188373Actual
222200.002022-05-188314Budget
2207389.002024-01-168366Actual
3137138.002022-07-198367Actual
33795242.002024-12-188364Actual
15656141.002023-07-198364Actual
2057015.652023-11-1883612Actual
38152141.612025-03-1883213Actual
2093281.002023-12-198316Actual
3106396.512024-09-1783411Actual
35236101.002025-01-168366Actual
795590.002022-12-198363Budget
1531950.762023-06-1883411Actual
27811211.402024-06-1783612Actual
27604128.422024-06-1783311Actual
12297129.872023-03-188368Actual
13318288.972023-04-188318Actual
2101379.002023-12-198346Actual
33110425.332024-11-178318Actual
36478290.002025-02-168367Actual
32340168.852024-10-1783612Actual
691233.002022-11-188373Actual
34790375.002025-01-168313Actual
3331272.042024-11-1783411Actual
24759220.002024-04-178314Actual
10924200.002023-02-168317Budget
11172149.572023-02-168368Actual
8220200.002022-12-198315Budget
2399677.002024-03-178346Actual
29139397.002024-08-178313Actual
16653246.002023-08-188314Actual
6038200.002022-10-188365Budget
2543634.802024-04-1783411Actual
13759117.002023-05-188365Actual
1647610.332023-07-1983612Actual
1733156.082023-08-1883411Actual
616550.002022-10-188326Budget
12377100.002023-04-188313Budget
7239100.002022-11-188316Budget
8361153.002022-12-198316Actual
2355212.462024-02-1683612Actual
2996130.002022-07-198366Actual
30176181.962024-08-1783213Actual
2538213.532024-04-1783211Actual
1842148.632023-09-1883611Actual
32458141.612024-10-1783613Actual
6960220.002022-11-188314Actual
1727726.292023-08-1883211Actual
293859.002022-07-198356Actual
223217.002022-05-188314Actual
130030.002022-06-188373Budget
1830614.592023-09-1883211Actual
25234367.752024-04-178318Actual
2531100.002022-07-198364Budget
1431735.872023-05-1883411Actual
38686117.002025-04-188366Actual
20253222.302023-11-188368Actual
1724970.972023-08-1883111Actual
38601155.002025-04-188336Actual
2245784.802024-01-1683611Actual
20192328.362023-11-188318Actual
37685454.122025-03-188318Actual
16125157.142023-07-198328Actual
1164100.002022-06-188313Budget
7335100.002022-11-188336Budget
3789206.002022-08-188365Actual
33945133.002024-12-188316Actual
14557237.002023-06-188363Actual
1409100.002022-06-188364Budget
1336780.002023-04-188328Budget
32876130.002024-11-178336Actual
21161178.002023-12-198367Actual
3343224.162024-11-1783212Actual
1251647.002023-04-188373Actual
17430.002022-05-188373Budget
38864179.872025-04-188328Actual
5136100.002022-09-188346Budget
29797261.692024-08-178368Actual
1550200.002022-06-188365Budget
1851216.722023-09-1883612Actual
895143.002022-05-188367Actual
2440453.952024-03-1783411Actual
28140242.002024-07-188364Actual
3553479.482025-01-1683211Actual
13239177.002023-04-188367Actual
282165.002022-05-188364Actual
39304231.082025-04-1883213Actual
9726100.002023-01-168366Budget
8281140.002022-12-198365Actual
33230185.872024-11-1783111Actual
20627372.002023-12-198313Actual
2893025.232024-07-1883212Actual
33138210.182024-11-178328Actual
1493455.002023-06-188356Actual
11577200.002023-03-188315Budget
25698293.002024-05-178313Actual
391650.002022-08-188326Budget
26332231.392024-05-178328Actual
38453253.002025-04-188315Actual
2352010.332024-02-1683112Actual
18220210.182023-09-188368Actual
32188108.212024-10-1783411Actual
37477102.002025-03-188346Actual
691330.002022-11-188373Budget
1739280.552023-08-1883611Actual
3590280.002022-08-188314Budget
17036237.002023-08-188317Actual
952660.002023-01-168326Budget
69655.002022-05-188356Actual

Generated 2025-06-18 01:04:39.139 UTC