[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-1983411Actual
10983178.002023-02-168367Actual
9262196.002023-01-168364Actual
6587200.002022-10-188318Budget
2405467.002024-03-178366Actual
279529.002022-07-198326Actual
25950202.002024-05-178365Actual
1176650.002023-03-188326Budget
10984200.002023-02-168367Budget
748886.002022-11-188366Actual
10458180.002023-02-168315Actual
35706134.802025-01-1683112Actual
15117384.422023-06-188318Actual
11251158.002023-03-188313Actual
36386104.002025-02-168366Actual
29910110.342024-08-1783311Actual
2207158.662022-06-188368Actual
31391402.002024-10-178313Actual
602130.002022-05-188336Actual
5509100.002022-09-188328Budget
7628200.002022-11-188367Budget
1190945.002023-03-188356Actual
23107225.002024-02-168317Actual
1789732.002023-09-188326Actual
803232.002022-12-198373Actual
25855187.002024-05-178364Actual
15179166.242023-06-188368Actual
13240200.002023-04-188367Budget
5321200.002022-09-188317Budget
5896200.002022-10-188364Budget
122390.002022-06-188363Budget
17719137.002023-09-188364Actual
19105259.002023-10-188367Actual
2036622.042023-11-1883311Actual
16746185.002023-08-188315Actual
1725200.002022-06-188336Budget
11640100.002023-03-188365Budget
3067858.002024-09-178356Actual
1968994.002023-11-188373Actual
29971116.722024-08-1783611Actual
31217188.002024-09-1783612Actual
2437735.872024-03-1783311Actual
36797100.762025-02-1683611Actual
1496779.002023-06-188366Actual
3284834.002024-11-178326Actual
3731200.002022-08-188315Budget
1765741.002023-09-188373Actual
16894106.002023-08-188336Actual
3901173.102025-04-1883311Actual
3789206.002022-08-188365Actual
11815100.002023-03-188336Budget
10378135.002023-02-168364Actual
8080200.002022-12-198314Budget
28106493.002024-07-188314Actual
9865139.002023-01-168367Actual
1446613.532023-05-1883612Actual
2019151.002022-06-188367Actual
2237035.872024-01-1683211Actual
2837290.002024-07-188346Actual
22165225.002024-01-168367Actual
29763213.212024-08-178328Actual
2692895.002024-06-178373Actual
18220210.182023-09-188368Actual
6117100.002022-10-188316Budget
2653411.402024-05-1783511Actual
1165142.002022-06-188313Actual
195106.082023-10-1883212Actual
8752169.002022-12-198367Actual
2196031.002024-01-168326Actual
2601062.002024-05-178316Actual
282165.002022-05-188364Actual
966942.002023-01-168356Actual
10132100.002023-02-168313Budget
2988341.192024-08-1783211Actual
6038200.002022-10-188365Budget
1005380.002023-01-168368Budget
2269787.002024-02-168373Actual
31334159.152024-09-1783613Actual
8141175.002022-12-198364Actual
1901394.002023-10-188366Actual
17777135.002023-09-188315Actual
2355212.462024-02-1683612Actual
8830200.002022-12-198318Budget
1064350.002023-02-168326Budget
32398139.852024-10-1783113Actual
35293356.002025-01-168317Actual
6261114.002022-10-188346Actual
8281140.002022-12-198365Actual
5897133.002022-10-188364Actual
1550200.002022-06-188365Budget
1895555.002023-10-188346Actual
2000943.002023-11-188356Actual
4445157.142022-08-188368Actual
29735479.882024-08-178318Actual
1881100.002022-06-188366Budget
37210471.002025-03-188314Actual
2505134.002024-04-178356Actual
6775155.002022-11-188313Actual
13098100.002023-04-188366Budget
11437260.002023-03-188314Actual
2286100.002022-07-198313Budget
27896234.592024-06-1783213Actual
30385393.002024-09-178314Actual
5648100.002022-10-188313Budget
27750136.932024-06-1783112Actual
1027036.002023-02-168373Actual
2446584.802024-03-1783611Actual
835200.002022-05-188317Budget
23822179.002024-03-178315Actual
22251148.052024-01-168328Actual
1482792.002023-06-188316Actual
29139397.002024-08-178313Actual
12298100.002023-03-188368Budget
4259167.002022-08-188367Actual
29352293.002024-08-178315Actual
18187135.932023-09-188328Actual
3071190.002024-09-178366Actual
3323155.632022-07-198368Actual
6446200.002022-10-188317Budget
1544416.722023-06-1883612Actual
1429051.822023-05-1883311Actual
13366146.542023-04-188328Actual
33551148.622024-11-1783213Actual
2727997.002024-06-178366Actual
3402100.002022-08-188313Budget
738393.002022-11-188346Actual
13099101.002023-04-188366Actual
855172.002022-12-198356Actual
9806200.002023-01-168317Budget
1735814.592023-08-1883511Actual
37033157.402025-02-1683613Actual
10923197.002023-02-168317Actual
6696149.572022-10-188368Actual
2042028.422023-11-1883511Actual
15714146.002023-07-198315Actual
37245317.002025-03-188364Actual
1998369.002023-11-188346Actual
6116107.002022-10-188316Actual
10739117.002023-02-168346Actual
2154010.332023-12-1983112Actual
1529233.742023-06-1883311Actual
2843200.002022-07-198336Budget
18569419.002023-10-188313Actual
23970117.002024-03-178336Actual
3014969.672024-08-1783113Actual
30803276.002024-09-178367Actual
5508160.182022-09-188328Actual
10054164.722023-01-168368Actual
21630312.002024-01-168313Actual
683590.002022-11-188363Budget
17430.002022-05-188373Budget
3783332.672025-03-1883211Actual
3561518.842025-01-1683511Actual
37685454.122025-03-188318Actual
2033925.232023-11-1883211Actual
17600237.002023-09-188363Actual
37396116.002025-03-188316Actual
22760121.002024-02-168364Actual
1627236.932023-07-1983311Actual
36443414.002025-02-168317Actual
1336780.002023-04-188328Budget
177398.002022-06-188346Actual
893780.002022-12-198368Budget
25262179.872024-04-178328Actual
30861596.552024-09-178318Actual
2777827.362024-06-1783212Actual
55240.002022-05-188326Budget
1928381.612023-10-1883111Actual
38152141.612025-03-1883213Actual
36061480.002025-02-168314Actual
11063200.002023-02-168318Budget
743039.002022-11-188356Actual
12047200.002023-03-188317Budget
1936540.122023-10-1883411Actual
803330.002022-12-198373Budget
13239177.002023-04-188367Actual
22605351.002024-02-168313Actual

Generated 2025-06-17 03:56:02.796 UTC