[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152025-01-178368Actual
27631100.762024-06-1883411Actual
12846109.002023-04-198316Actual
220890.002022-06-198368Budget
907786.002023-01-178363Actual
7020162.002022-11-198364Actual
1827867.782023-09-1983111Actual
1027036.002023-02-178373Actual
22251148.052024-01-178328Actual
24145188.002024-03-188367Actual
35648115.652025-01-1783611Actual
10595120.002023-02-178316Actual
3789206.002022-08-198365Actual
14882109.002023-06-198336Actual
10594100.002023-02-178316Budget
29049232.842024-07-1983213Actual
30208155.642024-08-1883613Actual
37001181.962025-02-1783213Actual
245239.272024-03-1883112Actual
12377100.002023-04-198313Budget
2837290.002024-07-198346Actual
29174217.002024-08-188363Actual
28291135.002024-07-198316Actual
3590280.002022-08-198314Budget
10379200.002023-02-178364Budget
2301767.002024-02-178356Actual
22725211.002024-02-178314Actual
1390070.002023-05-198346Actual
35506146.512025-01-1783111Actual
34100.002022-05-198313Budget
38067225.232025-03-1983612Actual
2144811.402023-12-2083511Actual
2157314.592023-12-2083612Actual
27491211.692024-06-188368Actual
35942308.002025-02-178313Actual
3443594.382024-12-1983411Actual
962377.002023-01-178346Actual
8458140.002022-12-208336Actual
27048281.002024-06-188315Actual
742950.002022-11-198356Budget
3172439.002024-10-188326Actual
2332063.532024-02-1783111Actual
37685454.122025-03-198318Actual
6037164.002022-10-198365Actual
20840177.002023-12-208315Actual
9263200.002023-01-178364Budget
3517780.002025-01-178346Actual
154118.212023-06-1983112Actual
23107225.002024-02-178317Actual
7099200.002022-11-198315Budget
8080200.002022-12-208314Budget
7159200.002022-11-198365Budget
4199200.002022-08-198317Budget
29139397.002024-08-188313Actual
31752143.002024-10-188336Actual
12990112.002023-04-198346Actual
755100.002022-05-198366Budget
35151132.002025-01-178336Actual
144355.012023-05-1983212Actual
39337213.542025-04-1983613Actual
30265417.002024-09-188313Actual
293859.002022-07-208356Actual
37713304.122025-03-198328Actual
2473285.002022-07-208314Actual
16097342.002023-07-208318Actual
3868100.002022-08-198316Budget
9262196.002023-01-178364Actual
23915113.002024-03-188316Actual
12109138.002023-03-198367Actual
27750136.932024-06-1883112Actual
3265114.722022-07-208328Actual
458474.002022-09-198363Actual
21126195.002023-12-208317Actual
6116107.002022-10-198316Actual
10457200.002023-02-178315Budget
7100152.002022-11-198315Actual
2245784.802024-01-1783611Actual
27549179.492024-06-1883111Actual
1348200.002022-06-198314Budget
2093281.002023-12-208316Actual
12991100.002023-04-198346Budget
36974164.412025-02-1783113Actual
2891101.002022-07-208346Actual
3323155.632022-07-208368Actual
691233.002022-11-198373Actual
691330.002022-11-198373Budget
346580.002022-08-198363Budget
12943128.002023-04-198336Actual
37536118.002025-03-198366Actual
18723137.002023-10-198364Actual
4772178.002022-09-198364Actual
1392651.002023-05-198356Actual
29585102.002024-08-188366Actual
6214140.002022-10-198336Actual
2839869.002024-07-198356Actual
28431111.002024-07-198366Actual
9478100.002023-01-178316Budget
424200.002022-05-198365Budget
102490.002022-05-198328Budget
21247195.022023-12-208328Actual
9945361.692023-01-178318Actual
34408101.822024-12-1983311Actual
32014257.152024-10-188328Actual
2402264.002024-03-188356Actual
630751.002022-10-198356Actual
5569100.002022-09-198368Budget
2997100.002022-07-208366Budget
1591457.002023-07-208356Actual
896100.002022-05-198367Budget
25950202.002024-05-188365Actual
25176221.002024-04-188367Actual
2133962.462023-12-2083111Actual
33551148.622024-11-1883213Actual
225155.012024-01-1783112Actual
2039349.702023-11-1983411Actual
28581554.122024-07-198318Actual
3284834.002024-11-188326Actual
27429429.882024-06-188318Actual
8360100.002022-12-208316Budget
4121100.002022-08-198366Budget
2530147.002022-07-208364Actual
3177881.002024-10-188346Actual
2342914.592024-02-1783511Actual
24639372.002024-04-188313Actual
2561310.332024-04-1883612Actual
1898141.002023-10-198356Actual
5509100.002022-09-198328Budget
466342.002022-09-198373Actual
31391402.002024-10-188313Actual
33760376.002024-12-198314Actual
3458243.312024-12-1983212Actual
14113338.972023-05-198318Actual
223217.002022-05-198314Actual
18816185.002023-10-198365Actual
293750.002022-07-208356Budget
164189.272023-07-2083112Actual
32106167.782024-10-1883111Actual
30176181.962024-08-1883213Actual
11639189.002023-03-198365Actual
36246150.002025-02-178316Actual
3671189.062025-02-1783311Actual
34176222.002024-12-198367Actual
2890100.002022-07-208346Budget
11063200.002023-02-178318Budget
743039.002022-11-198356Actual
3397240.002024-12-198326Actual
27081195.002024-06-188365Actual
3217304.122022-07-208318Actual
22284158.662024-01-178368Actual
2494476.002024-04-188316Actual
2881022.042024-07-1983511Actual
2875687.992024-07-1983311Actual
12298100.002023-03-198368Budget
31334159.152024-09-1883613Actual
2497120.002024-04-188326Actual
2549667.782024-04-1883611Actual
3512345.002025-01-178326Actual
728660.002022-11-198326Budget
7895114.002022-12-208313Actual
2645343.312024-05-1883211Actual
26779162.662024-05-1883613Actual
13318288.972023-04-198318Actual
28964153.952024-07-1983612Actual
1138921.002023-03-198373Actual
29259385.002024-08-188314Actual
10844115.002023-02-178366Actual
1942567.782023-10-1983611Actual
29677273.002024-08-188367Actual
30803276.002024-09-188367Actual
234674.002022-07-208363Actual
1789732.002023-09-198326Actual
38686117.002025-04-198366Actual
2042028.422023-11-1983511Actual
35096102.002025-01-178316Actual
33110425.332024-11-188318Actual
1726150.002022-06-198336Actual
35003335.002025-01-178315Actual
6961200.002022-11-198314Budget
29500153.002024-08-188336Actual
28140242.002024-07-198364Actual
7816108.662022-11-198368Actual
8879135.932022-12-208328Actual
977273.812022-05-198318Actual
1485436.002023-06-198326Actual
466240.002022-09-198373Budget
2988341.192024-08-1883211Actual
279529.002022-07-208326Actual
22130222.002024-01-178317Actual
21281169.272023-12-208368Actual
12944100.002023-04-198336Budget
636779.002022-10-198366Actual
31097126.292024-09-1883611Actual

Generated 2025-06-18 06:37:31.967 UTC