[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-02-198346Actual
9263200.002023-01-198364Budget
5648100.002022-10-218313Budget
1064246.002023-02-198326Actual
177398.002022-06-218346Actual
2666115.652024-05-2083612Actual
915424.002023-01-198373Actual
32670298.002024-11-208364Actual
616453.002022-10-218326Actual
6774100.002022-11-218313Budget
23764167.002024-03-208364Actual
28488445.002024-07-218317Actual
1083126.842022-05-218368Actual
2540932.672024-04-2083311Actual
32763282.002024-11-208365Actual
21749196.002024-01-198314Actual
3918556.082025-04-2183212Actual
3590280.002022-08-218314Budget
13178200.002023-04-218317Budget
13098100.002023-04-218366Budget
1222102.002022-06-218363Actual
4259167.002022-08-218367Actual
32876130.002024-11-208336Actual
2254817.782024-01-1983612Actual
35236101.002025-01-198366Actual
11171100.002023-02-198368Budget
3100940.122024-09-2083211Actual
1939228.422023-10-2183511Actual
1954111.402023-10-2183612Actual
3558884.802025-01-1983411Actual
915530.002023-01-198373Budget
966942.002023-01-198356Actual
3331272.042024-11-2083411Actual
12944100.002023-04-218336Budget
3671189.062025-02-1983311Actual
8081256.002022-12-228314Actual
13819108.002023-05-218316Actual
20874181.002023-12-228365Actual
174506.082023-08-2183112Actual
34353215.662024-12-2183111Actual
4525113.002022-09-218313Actual
16568211.002023-08-218363Actual
36153313.002025-02-198315Actual
37210471.002025-03-218314Actual
571183.002022-10-218363Actual
27336332.002024-06-208317Actual
17430.002022-05-218373Budget
7238136.002022-11-218316Actual
28106493.002024-07-218314Actual
8879135.932022-12-228328Actual
130121.002022-06-218373Actual
4386100.002022-08-218328Budget
2458212.462024-03-2083612Actual
27081195.002024-06-208365Actual
13724203.002023-05-218315Actual
4710280.002022-09-218314Budget
34408101.822024-12-2183311Actual
214690.002022-06-218328Budget
10378135.002023-02-198364Actual
2405467.002024-03-208366Actual
31752143.002024-10-208336Actual
20192328.362023-11-218318Actual
1550200.002022-06-218365Budget
2352010.332024-02-1983112Actual
1490864.002023-06-218346Actual
30265417.002024-09-208313Actual
15536197.002023-07-228363Actual
7816108.662022-11-218368Actual
205128.212023-11-2183112Actual
15656141.002023-07-228364Actual
11578204.002023-03-218315Actual
6634135.932022-10-218328Actual
2287139.002022-07-228313Actual
16159234.422023-07-228368Actual
28523247.002024-07-218367Actual
31604279.002024-10-208315Actual
21664232.002024-01-198363Actual
14523296.002023-06-218313Actual
5243112.002022-09-218366Actual
3138100.002022-07-228367Budget
12768100.002023-04-218365Budget
32188108.212024-10-2083411Actual
1435051.822023-05-2183611Actual
743039.002022-11-218356Actual
6507200.002022-10-218367Budget
602130.002022-05-218336Actual
17565397.002023-09-218313Actual
32821144.002024-11-208316Actual
14676114.002023-06-218364Actual
2502566.002024-04-208346Actual
38546106.002025-04-218316Actual
2446584.802024-03-2083611Actual
14018197.002023-05-218317Actual
1243880.002023-04-218363Budget
4445157.142022-08-218368Actual
37396116.002025-03-218316Actual
36916151.832025-02-1983612Actual
36478290.002025-02-198367Actual
8690200.002022-12-228317Budget
1628100.002022-06-218316Budget
2045448.632023-11-2183611Actual
3148387.002024-10-208373Actual
1027130.002023-02-198373Budget
23729224.002024-03-208314Actual
1005380.002023-01-198368Budget
37887120.972025-03-2183411Actual
34701171.432024-12-2183213Actual
3520351.002025-01-198356Actual
12847100.002023-04-218316Budget
1730435.872023-08-2183311Actual
15714146.002023-07-228315Actual
2144811.402023-12-2283511Actual
326490.002022-07-228328Budget
30889207.152024-09-208328Actual
30626120.002024-09-208336Actual
1928381.612023-10-2183111Actual
29642383.002024-08-208317Actual
27750136.932024-06-2083112Actual
9866200.002023-01-198367Budget
1408154.002022-06-218364Actual
6445264.002022-10-218317Actual
35852167.922025-01-1983213Actual
14141137.452023-05-218328Actual
11437260.002023-03-218314Actual
33551148.622024-11-2083213Actual
29677273.002024-08-208367Actual
39099147.572025-04-2183611Actual
1251647.002023-04-218373Actual
16894106.002023-08-218336Actual
24231169.272024-03-208328Actual
855250.002022-12-228356Budget
1446613.532023-05-2183612Actual
12110200.002023-03-218367Budget
1726150.002022-06-218336Actual
2099260.182022-06-218318Actual
293750.002022-07-228356Budget
32014257.152024-10-208328Actual
30513241.002024-09-208365Actual
12376124.002023-04-218313Actual
5897133.002022-10-218364Actual
12188245.032023-03-218318Actual
13427100.002023-04-218368Budget
10844115.002023-02-198366Actual
1830614.592023-09-2183211Actual
346479.002022-08-218363Actual
18723137.002023-10-218364Actual
14734194.002023-06-218315Actual
28140242.002024-07-218364Actual
22165225.002024-01-198367Actual
2890100.002022-07-228346Budget
20627372.002023-12-228313Actual
10457200.002023-02-198315Budget
2101379.002023-12-228346Actual
28198264.002024-07-218315Actual
466240.002022-09-218373Budget
1289550.002023-04-218326Budget
2039349.702023-11-2183411Actual
23915113.002024-03-208316Actual
775490.002022-11-218328Budget
26990240.002024-06-208364Actual
17777135.002023-09-218315Actual
850580.002022-12-228346Budget
26365222.302024-05-208368Actual
2147151.082022-06-218328Actual
1535377.362023-06-2183611Actual
962280.002023-01-198346Budget
34000144.002024-12-218336Actual
1488238.002022-06-218315Actual
26332231.392024-05-208328Actual
5242100.002022-09-218366Budget
2305095.002024-02-198366Actual
1251730.002023-04-218373Budget
32728293.002024-11-208315Actual
1627236.932023-07-2283311Actual
2399677.002024-03-208346Actual

Generated 2025-06-20 09:36:51.723 UTC