[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-1683611Actual
3265114.722022-07-198328Actual
3731200.002022-08-188315Budget
5648100.002022-10-188313Budget
16097342.002023-07-198318Actual
4121100.002022-08-188366Budget
4260200.002022-08-188367Budget
38778255.002025-04-188367Actual
14676114.002023-06-188364Actual
391764.002022-08-188326Actual
5897133.002022-10-188364Actual
4445157.142022-08-188368Actual
3005725.232024-08-1783212Actual
17870113.002023-09-188316Actual
31036117.782024-09-1783311Actual
504050.002022-09-188326Budget
3635370.002025-02-168356Actual
177398.002022-06-188346Actual
35506146.512025-01-1683111Actual
12298100.002023-03-188368Budget
22165225.002024-01-168367Actual
2609200.002022-07-198315Budget
11719100.002023-03-188316Budget
36061480.002025-02-168314Actual
32876130.002024-11-178336Actual
8360100.002022-12-198316Budget
12188245.032023-03-188318Actual
6634135.932022-10-188328Actual
11640100.002023-03-188365Budget
10457200.002023-02-168315Budget
3558884.802025-01-1683411Actual
850580.002022-12-198346Budget
1348200.002022-06-188314Budget
27371266.002024-06-178367Actual
9016100.002023-01-168313Budget
2648049.702024-05-1783311Actual
2609156.002024-05-178346Actual
1392651.002023-05-188356Actual
30265417.002024-09-178313Actual
2239746.502024-01-1683311Actual
18220210.182023-09-188368Actual
7627191.002022-11-188367Actual
3177881.002024-10-178346Actual
34000144.002024-12-188336Actual
29855184.812024-08-1783111Actual
283100.002022-05-188364Budget
30768358.002024-09-178317Actual
1692072.002023-08-188346Actual
21161178.002023-12-198367Actual
1019380.002023-02-168363Budget
35648115.652025-01-1683611Actual
23729224.002024-03-178314Actual
5242100.002022-09-188366Budget
37627303.002025-03-188367Actual
4387178.362022-08-188328Actual
952660.002023-01-168326Budget
38275211.002025-04-188363Actual
13099101.002023-04-188366Actual
1490864.002023-06-188346Actual
94102.002022-05-188363Actual
1959200.002022-06-188317Budget
30513241.002024-09-178365Actual
17071169.002023-08-188367Actual
3138100.002022-07-198367Budget
2692895.002024-06-178373Actual
1726150.002022-06-188336Actual
24639372.002024-04-178313Actual
29642383.002024-08-178317Actual
4852209.002022-09-188315Actual
2234281.612024-01-1683111Actual
887890.002022-12-198328Budget
23764167.002024-03-178364Actual
1662599.002023-08-188373Actual
3869129.002022-08-188316Actual
2293721.002024-02-168326Actual
2615066.002024-05-178366Actual
14642209.002023-06-188314Actual
37090436.002025-03-188313Actual
9263200.002023-01-168364Budget
3965100.002022-08-188336Budget
5975200.002022-10-188315Budget
1772100.002022-06-188346Budget
1176768.002023-03-188326Actual
32306124.172024-10-1783112Actual
38067225.232025-03-1883612Actual
3789206.002022-08-188365Actual
2036622.042023-11-1883311Actual
1488238.002022-06-188315Actual
10516100.002023-02-168365Budget
2472200.002022-07-198314Budget
3408492.002024-12-188366Actual
30861596.552024-09-178318Actual
1493455.002023-06-188356Actual
405960.002022-08-188356Budget
6696149.572022-10-188368Actual
2254817.782024-01-1683612Actual
3100940.122024-09-1783211Actual
2098200.002022-06-188318Budget
7160157.002022-11-188365Actual
21749196.002024-01-168314Actual
16653246.002023-08-188314Actual
24111251.002024-03-178317Actual
22605351.002024-02-168313Actual
2045448.632023-11-1883611Actual
18816185.002023-10-188365Actual
754107.002022-05-188366Actual
2716647.002024-06-178326Actual
27986398.002024-07-188313Actual
31511423.002024-10-178314Actual
1435051.822023-05-1883611Actual
354240.002022-08-188373Budget
3221536.932024-10-1783511Actual
2139456.082023-12-1983311Actual
38956160.342025-04-1883111Actual
3512345.002025-01-168326Actual
2844150.002022-07-198336Actual
220890.002022-06-188368Budget
36916151.832025-02-1683612Actual
2724650.002024-06-178356Actual
11437260.002023-03-188314Actual
7020162.002022-11-188364Actual
36153313.002025-02-168315Actual
4711240.002022-09-188314Actual
1992936.002023-11-188326Actual
35448257.152025-01-168368Actual
13759117.002023-05-188365Actual
10595120.002023-02-168316Actual
34701171.432024-12-1883213Actual
27194150.002024-06-178336Actual
4710280.002022-09-188314Budget
34674157.402024-12-1883113Actual
2601062.002024-05-178316Actual
33018402.002024-11-178317Actual
893780.002022-12-198368Budget
5896200.002022-10-188364Budget
1733156.082023-08-1883411Actual
32048254.122024-10-178368Actual
15117384.422023-06-188318Actual
2549667.782024-04-1783611Actual
4446100.002022-08-188368Budget
214690.002022-06-188328Budget
26425101.822024-05-1783111Actual
7335100.002022-11-188336Budget
7100152.002022-11-188315Actual
2671974.942024-05-1783113Actual
3405262.002024-12-188356Actual
29082155.642024-07-1883613Actual
3718290.002025-03-188373Actual
1594778.002023-07-198366Actual
19844135.002023-11-188365Actual
14557237.002023-06-188363Actual
30176181.962024-08-1783213Actual
34176222.002024-12-188367Actual
14734194.002023-06-188315Actual
5461345.032022-09-188318Actual
1531950.762023-06-1883411Actual
20253222.302023-11-188368Actual
30889207.152024-09-178328Actual
102490.002022-05-188328Budget
5243112.002022-09-188366Actual
16159234.422023-07-198368Actual
10594100.002023-02-168316Budget
1223798.052023-03-188328Actual
12626182.002023-04-188364Actual
8938105.632022-12-198368Actual
11172149.572023-02-168368Actual
3216200.002022-07-198318Budget
7895114.002022-12-198313Actual

Generated 2025-06-17 20:12:34.247 UTC