[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-02-178363Actual
2746100.002022-07-208316Budget
22284158.662024-01-178368Actual
14642209.002023-06-198314Actual
1847911.402023-09-1983112Actual
28488445.002024-07-198317Actual
15117384.422023-06-198318Actual
10692141.002023-02-178336Actual
24674223.002024-04-188363Actual
5569100.002022-09-198368Budget
10379200.002023-02-178364Budget
5975200.002022-10-198315Budget
12047200.002023-03-198317Budget
2561310.332024-04-1883612Actual
3688324.162025-02-1783212Actual
32014257.152024-10-188328Actual
18689220.002023-10-198314Actual
23228152.602024-02-178328Actual
2099260.182022-06-198318Actual
518360.002022-09-198356Budget
26244248.002024-05-188367Actual
354240.002022-08-198373Budget
1928381.612023-10-1983111Actual
15501408.002023-07-208313Actual
8140200.002022-12-208364Budget
967050.002023-01-178356Budget
1487200.002022-06-198315Budget
2440453.952024-03-1883411Actual
38395235.002025-04-198364Actual
2881022.042024-07-1983511Actual
1064246.002023-02-178326Actual
3800586.932025-03-1983112Actual
2538213.532024-04-1883211Actual
2650746.502024-05-1883411Actual
24886147.002024-04-188365Actual
1697998.002023-08-198366Actual
32248101.822024-10-1883611Actual
346580.002022-08-198363Budget
12110200.002023-03-198367Budget
22852131.002024-02-178365Actual
293750.002022-07-208356Budget
3075200.002022-07-208317Budget
2394218.002024-03-188326Actual
2103958.002023-12-208356Actual
12706200.002023-04-198315Budget
13543250.002023-05-198363Actual
10844115.002023-02-178366Actual
1628100.002022-06-198316Budget
3520351.002025-01-178356Actual
1992936.002023-11-198326Actual
6214140.002022-10-198336Actual
19632220.002023-11-198363Actual
36188207.002025-02-178365Actual
11172149.572023-02-178368Actual
1772100.002022-06-198346Budget
7159200.002022-11-198365Budget
2839869.002024-07-198356Actual
223217.002022-05-198314Actual
893780.002022-12-208368Budget
12109138.002023-03-198367Actual
2947238.002024-08-188326Actual
33230185.872024-11-1883111Actual
2045448.632023-11-1983611Actual
966942.002023-01-178356Actual
11578204.002023-03-198315Actual
2777827.362024-06-1883212Actual
17685175.002023-09-198314Actual
11816137.002023-03-198336Actual
2301767.002024-02-178356Actual
3558884.802025-01-1783411Actual
2340252.892024-02-1783411Actual
3901173.102025-04-1983311Actual
1348200.002022-06-198314Budget
1409100.002022-06-198364Budget
2242453.952024-01-1783411Actual
1890139.002023-10-198326Actual
39304231.082025-04-1983213Actual
37210471.002025-03-198314Actual
37396116.002025-03-198316Actual
2332063.532024-02-1783111Actual
1349217.002022-06-198314Actual
20134160.002023-11-198367Actual
2786978.452024-06-1883113Actual
17191182.902023-08-198368Actual
14557237.002023-06-198363Actual
1429051.822023-05-1983311Actual
13819108.002023-05-198316Actual
37125292.002025-03-198363Actual
3627336.002025-02-178326Actual
11969100.002023-03-198366Budget
1490864.002023-06-198346Actual
35236101.002025-01-178366Actual
36443414.002025-02-178317Actual
5648100.002022-10-198313Budget
1336780.002023-04-198328Budget
39277122.312025-04-1983113Actual
504151.002022-09-198326Actual
14882109.002023-06-198336Actual
12990112.002023-04-198346Actual
3408492.002024-12-198366Actual
3652157.002022-08-198364Actual
12189200.002023-03-198318Budget
220890.002022-06-198368Budget
3137138.002022-07-208367Actual
35096102.002025-01-178316Actual
2747110.002022-07-208316Actual
795490.002022-12-208363Actual
1526513.532023-06-1983211Actual
31752143.002024-10-188336Actual
3071190.002024-09-188366Actual
3221536.932024-10-1883511Actual
601200.002022-05-198336Budget
32458141.612024-10-1883613Actual
2610200.002022-07-208315Actual
3789206.002022-08-198365Actual
283100.002022-05-198364Budget
6116107.002022-10-198316Actual
37338248.002025-03-198365Actual
4710280.002022-09-198314Budget
835200.002022-05-198317Budget
2671974.942024-05-1883113Actual
3750371.002025-03-198356Actual
37033157.402025-02-1783613Actual
5461345.032022-09-198318Actual
2540932.672024-04-1883311Actual
38743397.002025-04-198317Actual
1898141.002023-10-198356Actual
26871282.002024-06-188363Actual
3803323.102025-03-1983212Actual
4913165.002022-09-198365Actual
9944200.002023-01-178318Budget
1535377.362023-06-1983611Actual
3403132.002022-08-198313Actual
28021254.002024-07-198363Actual
850580.002022-12-208346Budget
3397240.002024-12-198326Actual
11718123.002023-03-198316Actual
1027130.002023-02-178373Budget
33524134.592024-11-1883113Actual
37947123.102025-03-1983611Actual
8141175.002022-12-208364Actual
35293356.002025-01-178317Actual
39219211.402025-04-1983612Actual
2530147.002022-07-208364Actual
2497120.002024-04-188326Actual
29174217.002024-08-188363Actual
33052278.002024-11-188367Actual
13239177.002023-04-198367Actual
907786.002023-01-178363Actual
1392651.002023-05-198356Actual
32515344.002024-11-188313Actual
18187135.932023-09-198328Actual
3405262.002024-12-198356Actual
13427100.002023-04-198368Budget
2653411.402024-05-1883511Actual
34353215.662024-12-1983111Actual
3325869.912024-11-1883211Actual
18159288.972023-09-198318Actual
13099101.002023-04-198366Actual
7567264.002022-11-198317Actual
24639372.002024-04-188313Actual
167749.002022-06-198326Actual
803232.002022-12-208373Actual
27692126.292024-06-1883611Actual
34176222.002024-12-198367Actual
10594100.002023-02-178316Budget
30889207.152024-09-188328Actual
2399677.002024-03-188346Actual
222200.002022-05-198314Budget
2237035.872024-01-1783211Actual

Generated 2025-06-18 23:34:59.817 UTC