[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-208314Budget
2473142.002024-04-218373Actual
424200.002022-05-228365Budget
1064350.002023-02-208326Budget
2093281.002023-12-238316Actual
12768100.002023-04-228365Budget
32763282.002024-11-218365Actual
21841194.002024-01-208315Actual
122390.002022-06-228363Budget
18101158.002023-09-228367Actual
12189200.002023-03-228318Budget
8938105.632022-12-238368Actual
2020100.002022-06-228367Budget
1535377.362023-06-2283611Actual
2291089.002024-02-208316Actual
5569100.002022-09-228368Budget
967050.002023-01-208356Budget
5321200.002022-09-228317Budget
738280.002022-11-228346Budget
1881100.002022-06-228366Budget
13240200.002023-04-228367Budget
205128.212023-11-2283112Actual
167749.002022-06-228326Actual
20627372.002023-12-238313Actual
30208155.642024-08-2183613Actual
3446234.802024-12-2283511Actual
38152141.612025-03-2283213Actual
130121.002022-06-228373Actual
94102.002022-05-228363Actual
8690200.002022-12-238317Budget
30385393.002024-09-218314Actual
2531100.002022-07-238364Budget
601200.002022-05-228336Budget
3221536.932024-10-2183511Actual
2666115.652024-05-2183612Actual
6587200.002022-10-228318Budget
3517780.002025-01-208346Actual
26779162.662024-05-2183613Actual
32306124.172024-10-2183112Actual
4200158.002022-08-228317Actual
1890139.002023-10-228326Actual
406057.002022-08-228356Actual
1251730.002023-04-228373Budget
6445264.002022-10-228317Actual
16533358.002023-08-228313Actual
10739117.002023-02-208346Actual
17870113.002023-09-228316Actual
23970117.002024-03-218336Actual
30513241.002024-09-218365Actual
1990295.002023-11-228316Actual
346479.002022-08-228363Actual
36188207.002025-02-208365Actual
3331272.042024-11-2183411Actual
1019289.002023-02-208363Actual
3857360.002025-04-228326Actual
4524100.002022-09-228313Budget
16568211.002023-08-228363Actual
7239100.002022-11-228316Budget
36656202.892025-02-2083111Actual
21161178.002023-12-238367Actual
4387178.362022-08-228328Actual
2000943.002023-11-228356Actual
30768358.002024-09-218317Actual
1549132.002022-06-228365Actual
17925125.002023-09-228336Actual
24639372.002024-04-218313Actual
12110200.002023-03-228367Budget
64984.002022-05-228346Actual
3213482.682024-10-2183211Actual
2154010.332023-12-2383112Actual
8611100.002022-12-238366Budget
364172.002022-05-228315Actual
5836280.002022-10-228314Budget
19717192.002023-11-228314Actual
33887271.002024-12-228365Actual
15862115.002023-07-238336Actual
1789732.002023-09-228326Actual
3137138.002022-07-238367Actual
12565200.002023-04-228314Budget
33640344.002024-12-228313Actual
518464.002022-09-228356Actual
3731200.002022-08-228315Budget
234674.002022-07-238363Actual
31155128.422024-09-2183112Actual
3402100.002022-08-228313Budget
39038127.362025-04-2283411Actual
144089.272023-05-2283112Actual
2346266.722024-02-2083611Actual
458474.002022-09-228363Actual
14734194.002023-06-228315Actual
28021254.002024-07-228363Actual
24759220.002024-04-218314Actual
9263200.002023-01-208364Budget
3869129.002022-08-228316Actual
19809163.002023-11-228315Actual
37245317.002025-03-228364Actual
26304542.002024-05-218318Actual
38956160.342025-04-2283111Actual
11437260.002023-03-228314Actual
9016100.002023-01-208313Budget
32398139.852024-10-2183113Actual
11816137.002023-03-228336Actual
691330.002022-11-228373Budget
16159234.422023-07-238368Actual
3676543.312025-02-2083511Actual
1186286.002023-03-228346Actual
27811211.402024-06-2183612Actual
23857163.002024-03-218365Actual
35151132.002025-01-208336Actual
12048187.002023-03-228317Actual
21630312.002024-01-208313Actual
1395988.002023-05-228366Actual
13098100.002023-04-228366Budget
7160157.002022-11-228365Actual
26746227.572024-05-2183213Actual
30478264.002024-09-218315Actual
22965103.002024-02-208336Actual
8361153.002022-12-238316Actual
37210471.002025-03-228314Actual
17129314.722023-08-228318Actual
9575138.002023-01-208336Actual
31604279.002024-10-218315Actual
9726100.002023-01-208366Budget
37125292.002025-03-228363Actual
21126195.002023-12-238317Actual
33346113.532024-11-2183611Actual
225155.012024-01-2083112Actual
22605351.002024-02-208313Actual
24793104.002024-04-218364Actual
38240375.002025-04-228313Actual
850580.002022-12-238346Budget
27986398.002024-07-228313Actual
26244248.002024-05-218367Actual
29855184.812024-08-2183111Actual
11863100.002023-03-228346Budget
6960220.002022-11-228314Actual
21219395.032023-12-238318Actual
6037164.002022-10-228365Actual
578840.002022-10-228373Budget
4913165.002022-09-228365Actual
1939228.422023-10-2283511Actual
728763.002022-11-228326Actual
1496779.002023-06-228366Actual
16746185.002023-08-228315Actual
8220200.002022-12-238315Budget
7894100.002022-12-238313Budget
30571125.002024-09-218316Actual
2435026.292024-03-2183211Actual
3561518.842025-01-2083511Actual
3438141.192024-12-2283211Actual
28233256.002024-07-228365Actual
1083126.842022-05-228368Actual
795590.002022-12-238363Budget
10844115.002023-02-208366Actual
3265114.722022-07-238328Actual
8081256.002022-12-238314Actual
1289550.002023-04-228326Budget
962280.002023-01-208346Budget
3966136.002022-08-228336Actual
23729224.002024-03-218314Actual
8830200.002022-12-238318Budget
7100152.002022-11-228315Actual
34554110.342024-12-2283112Actual
13819108.002023-05-228316Actual
775490.002022-11-228328Budget
69655.002022-05-228356Actual

Generated 2025-06-21 04:34:58.469 UTC