[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-188367Actual
10738100.002023-02-168346Budget
1851216.722023-09-1883612Actual
3671189.062025-02-1683311Actual
3213482.682024-10-1783211Actual
2234281.612024-01-1683111Actual
2057015.652023-11-1883612Actual
25855187.002024-05-178364Actual
39157128.422025-04-1883112Actual
31391402.002024-10-178313Actual
35151132.002025-01-168336Actual
32607118.002024-11-178373Actual
5136100.002022-09-188346Budget
11437260.002023-03-188314Actual
3803323.102025-03-1883212Actual
38275211.002025-04-188363Actual
9866200.002023-01-168367Budget
1429051.822023-05-1883311Actual
2139456.082023-12-1983311Actual
4772178.002022-09-188364Actual
13239177.002023-04-188367Actual
20134160.002023-11-188367Actual
34616197.572024-12-1883612Actual
571080.002022-10-188363Budget
8360100.002022-12-198316Budget
24851143.002024-04-178315Actual
20627372.002023-12-198313Actual
27692126.292024-06-1783611Actual
30768358.002024-09-178317Actual
11639189.002023-03-188365Actual
1895555.002023-10-188346Actual
2609200.002022-07-198315Budget
2777827.362024-06-1783212Actual
27336332.002024-06-178317Actual
12297129.872023-03-188368Actual
22165225.002024-01-168367Actual
2497120.002024-04-178326Actual
23200285.932024-02-168318Actual
1735814.592023-08-1883511Actual
6961200.002022-11-188314Budget
578942.002022-10-188373Actual
1243880.002023-04-188363Budget
13543250.002023-05-188363Actual
1800983.002023-09-188366Actual
35767225.232025-01-1683612Actual
245502.892024-03-1783212Actual
11815100.002023-03-188336Budget
2472200.002022-07-198314Budget
2337545.442024-02-1683311Actual
242430.002022-07-198373Budget
2603721.002024-05-178326Actual
33346113.532024-11-1783611Actual
850479.002022-12-198346Actual
11863100.002023-03-188346Budget
30420310.002024-09-178364Actual
12298100.002023-03-188368Budget
19225157.142023-10-188368Actual
16159234.422023-07-198368Actual
1138830.002023-03-188373Budget
17777135.002023-09-188315Actual
1164100.002022-06-188313Budget
1933822.042023-10-1883311Actual
5649113.002022-10-188313Actual
424200.002022-05-188365Budget
17157126.842023-08-188328Actual
6366100.002022-10-188366Budget
2807891.002024-07-188373Actual
4914200.002022-09-188365Budget
795490.002022-12-198363Actual
3217304.122022-07-198318Actual
648100.002022-05-188346Budget
18066268.002023-09-188317Actual
33583238.102024-11-1783613Actual
7160157.002022-11-188365Actual
35976233.002025-02-168363Actual
2831834.002024-07-188326Actual
1550200.002022-06-188365Budget
3869129.002022-08-188316Actual
33052278.002024-11-178367Actual
850580.002022-12-198346Budget
9341163.002023-01-168315Actual
31752143.002024-10-178336Actual
26990240.002024-06-178364Actual
12767126.002023-04-188365Actual
24886147.002024-04-178365Actual
30571125.002024-09-178316Actual
1138921.002023-03-188373Actual
3180460.002024-10-178356Actual
4851200.002022-09-188315Budget
1191060.002023-03-188356Budget
174506.082023-08-1883112Actual
16004256.002023-07-198317Actual
2332063.532024-02-1683111Actual
35852167.922025-01-1683213Actual
691330.002022-11-188373Budget
15117384.422023-06-188318Actual
37033157.402025-02-1683613Actual
4012100.002022-08-188346Budget
12048187.002023-03-188317Actual
9993196.542023-01-168328Actual
205128.212023-11-1883112Actual
242535.002022-07-198373Actual
33018402.002024-11-178317Actual
13366146.542023-04-188328Actual
18220210.182023-09-188368Actual
2095930.002023-12-198326Actual
35236101.002025-01-168366Actual
3138100.002022-07-198367Budget
19163437.452023-10-188318Actual
10133121.002023-02-168313Actual
14523296.002023-06-188313Actual
2508495.002024-04-178366Actual
3906515.652025-04-1883511Actual
38546106.002025-04-188316Actual
25950202.002024-05-178365Actual
37338248.002025-03-188365Actual
2530147.002022-07-198364Actual
6117100.002022-10-188316Budget
31302155.642024-09-1783213Actual
1901394.002023-10-188366Actual
14113338.972023-05-188318Actual
1647610.332023-07-1983612Actual
2839869.002024-07-188356Actual
11577200.002023-03-188315Budget
24264234.422024-03-178368Actual
691233.002022-11-188373Actual
33172257.152024-11-178368Actual
32106167.782024-10-1783111Actual
21875125.002024-01-168365Actual
4260200.002022-08-188367Budget
27750136.932024-06-1783112Actual
12377100.002023-04-188313Budget
6038200.002022-10-188365Budget
4525113.002022-09-188313Actual
2601062.002024-05-178316Actual
28021254.002024-07-188363Actual
35885162.662025-01-1683613Actual
34733141.612024-12-1883613Actual
27604128.422024-06-1783311Actual
164455.012023-07-1983212Actual
1409100.002022-06-188364Budget
24674223.002024-04-178363Actual
1624511.402023-07-1983211Actual
2746100.002022-07-198316Budget
4913165.002022-09-188365Actual
30208155.642024-08-1783613Actual
504151.002022-09-188326Actual
18101158.002023-09-188367Actual
33138210.182024-11-178328Actual
1959200.002022-06-188317Budget
3635370.002025-02-168356Actual
616453.002022-10-188326Actual
2843200.002022-07-198336Budget
1726150.002022-06-188336Actual
3688324.162025-02-1683212Actual
27194150.002024-06-178336Actual
194835.012023-10-1883112Actual
15656141.002023-07-198364Actual
1526513.532023-06-1883211Actual
34141387.002024-12-188317Actual
35096102.002025-01-168316Actual
14175167.752023-05-188368Actual
2093281.002023-12-198316Actual
28523247.002024-07-188367Actual
3265114.722022-07-198328Actual
3292850.002024-11-178356Actual
2036622.042023-11-1883311Actual
346580.002022-08-188363Budget
30385393.002024-09-178314Actual
2881022.042024-07-1883511Actual
26209320.002024-05-178317Actual
29585102.002024-08-178366Actual
37860116.722025-03-1883311Actual
636779.002022-10-188366Actual
55346.002022-05-188326Actual
1954111.402023-10-1883612Actual
2890100.002022-07-198346Budget

Generated 2025-06-17 09:33:38.989 UTC