[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-10-2083511Actual
12297129.872023-03-218368Actual
11498169.002023-03-218364Actual
2437735.872024-03-2083311Actual
130121.002022-06-218373Actual
13819108.002023-05-218316Actual
27750136.932024-06-2083112Actual
144089.272023-05-2183112Actual
167640.002022-06-218326Budget
1490864.002023-06-218346Actual
31334159.152024-09-2083613Actual
1842148.632023-09-2183611Actual
10379200.002023-02-198364Budget
1111080.002023-02-198328Budget
3177881.002024-10-208346Actual
691330.002022-11-218373Budget
12110200.002023-03-218367Budget
30029118.852024-08-2083112Actual
36598219.272025-02-198368Actual
28844100.762024-07-2183611Actual
16533358.002023-08-218313Actual
505133.002022-05-218316Actual
2997100.002022-07-228366Budget
24759220.002024-04-208314Actual
35038195.002025-01-198365Actual
14676114.002023-06-218364Actual
9478100.002023-01-198316Budget
5649113.002022-10-218313Actual
630860.002022-10-218356Budget
7336138.002022-11-218336Actual
25141306.002024-04-208317Actual
2234281.612024-01-1983111Actual
33640344.002024-12-218313Actual
21875125.002024-01-198365Actual
3901173.102025-04-2183311Actual
36797100.762025-02-1983611Actual
9479140.002023-01-198316Actual
188088.002022-06-218366Actual
12376124.002023-04-218313Actual
2666115.652024-05-2083612Actual
28233256.002024-07-218365Actual
29735479.882024-08-208318Actual
10132100.002023-02-198313Budget
836178.002022-05-218317Actual
182044.002022-06-218356Actual
3373276.002024-12-218373Actual
32550209.002024-11-208363Actual
18569419.002023-10-218313Actual
34141387.002024-12-218317Actual
35648115.652025-01-1983611Actual
10054164.722023-01-198368Actual
1559360.002023-07-228373Actual
1750816.722023-08-2183612Actual
1488238.002022-06-218315Actual
34295219.272024-12-218368Actual
2239746.502024-01-1983311Actual
3458243.312024-12-2183212Actual
17530.002022-05-218373Actual
12565200.002023-04-218314Budget
33138210.182024-11-208328Actual
8752169.002022-12-228367Actual
21783103.002024-01-198364Actual
15714146.002023-07-228315Actual
36478290.002025-02-198367Actual
36443414.002025-02-198317Actual
3869129.002022-08-218316Actual
29082155.642024-07-2183613Actual
7489100.002022-11-218366Budget
12627200.002023-04-218364Budget
1800983.002023-09-218366Actual
10923197.002023-02-198317Actual
17600237.002023-09-218363Actual
16097342.002023-07-228318Actual
364172.002022-05-218315Actual
14734194.002023-06-218315Actual
803232.002022-12-228373Actual
38453253.002025-04-218315Actual
5243112.002022-09-218366Actual
38686117.002025-04-218366Actual
850580.002022-12-228346Budget
17191182.902023-08-218368Actual
24999121.002024-04-208336Actual
7100152.002022-11-218315Actual
13428191.992023-04-218368Actual
513765.002022-09-218346Actual
6260100.002022-10-218346Budget
34000144.002024-12-218336Actual
7335100.002022-11-218336Budget
5896200.002022-10-218364Budget
2746100.002022-07-228316Budget
14018197.002023-05-218317Actual
69550.002022-05-218356Budget
2139456.082023-12-2283311Actual
36564217.752025-02-198328Actual
29642383.002024-08-208317Actual
1005380.002023-01-198368Budget
23200285.932024-02-198318Actual
6635100.002022-10-218328Budget
2650746.502024-05-2083411Actual
22130222.002024-01-198317Actual
3138100.002022-07-228367Budget
18929105.002023-10-218336Actual
37747296.542025-03-218368Actual
31837102.002024-10-208366Actual
1395988.002023-05-218366Actual
242430.002022-07-228373Budget
2648049.702024-05-2083311Actual
19844135.002023-11-218365Actual
2893025.232024-07-2183212Actual
2301767.002024-02-198356Actual
22605351.002024-02-198313Actual
3106396.512024-09-2083411Actual
8610112.002022-12-228366Actual
13664153.002023-05-218364Actual
17719137.002023-09-218364Actual
4913165.002022-09-218365Actual
1901394.002023-10-218366Actual
2098200.002022-06-218318Budget
850479.002022-12-228346Actual
1725200.002022-06-218336Budget
38836470.792025-04-218318Actual
26871282.002024-06-208363Actual
3059860.002024-09-208326Actual
2332063.532024-02-1983111Actual
10515146.002023-02-198365Actual
3668466.722025-02-1983211Actual
36246150.002025-02-198316Actual
9400185.002023-01-198365Actual
28140242.002024-07-218364Actual
7895114.002022-12-228313Actual
10457200.002023-02-198315Budget
1176768.002023-03-218326Actual
2207158.662022-06-218368Actual
32048254.122024-10-208368Actual
27896234.592024-06-2083213Actual
24674223.002024-04-208363Actual
38125113.532025-03-2183113Actual
33675205.002024-12-218363Actual
6445264.002022-10-218317Actual
2996130.002022-07-228366Actual
3898473.102025-04-2183211Actual
16653246.002023-08-218314Actual
18187135.932023-09-218328Actual
164189.272023-07-2283112Actual
1847911.402023-09-2183112Actual
1939228.422023-10-2183511Actual
1851216.722023-09-2183612Actual
25855187.002024-05-208364Actual
2561310.332024-04-2083612Actual
220890.002022-06-218368Budget
37860116.722025-03-2183311Actual
11640100.002023-03-218365Budget
4992116.002022-09-218316Actual
2530147.002022-07-228364Actual
3488294.002025-01-198373Actual
19191190.482023-10-218328Actual
31302155.642024-09-2083213Actual
2370142.002024-03-208373Actual
16004256.002023-07-228317Actual
22965103.002024-02-198336Actual
1390070.002023-05-218346Actual
738280.002022-11-218346Budget
28701185.872024-07-2183111Actual
2039349.702023-11-2183411Actual
2435026.292024-03-2083211Actual
3100940.122024-09-2083211Actual
616453.002022-10-218326Actual
37210471.002025-03-218314Actual
2609200.002022-07-228315Budget
1078560.002023-02-198356Budget
3408492.002024-12-218366Actual
907690.002023-01-198363Budget
1392651.002023-05-218356Actual
21247195.022023-12-228328Actual
8458140.002022-12-228336Actual
26990240.002024-06-208364Actual
3520351.002025-01-198356Actual
28291135.002024-07-218316Actual
36095284.002025-02-198364Actual
2405467.002024-03-208366Actual
3290297.002024-11-208346Actual
3065271.002024-09-208346Actual
31426215.002024-10-208363Actual
3652157.002022-08-218364Actual
1027036.002023-02-198373Actual
354340.002022-08-218373Actual
1535377.362023-06-2183611Actual
1186286.002023-03-218346Actual
6213100.002022-10-218336Budget
1959200.002022-06-218317Budget
1694646.002023-08-218356Actual
33853252.002024-12-218315Actual
4120137.002022-08-218366Actual
27139104.002024-06-208316Actual
32607118.002024-11-208373Actual
23970117.002024-03-208336Actual
1992936.002023-11-218326Actual
35386466.242025-01-198318Actual
1836037.992023-09-2183411Actual
3862777.002025-04-218346Actual
12846109.002023-04-218316Actual
2668200.002022-07-228365Budget
39277122.312025-04-2183113Actual
9865139.002023-01-198367Actual
8751200.002022-12-228367Budget
29937103.952024-08-2083411Actual
27081195.002024-06-208365Actual
2891101.002022-07-228346Actual
19225157.142023-10-218368Actual
1243880.002023-04-218363Budget
35852167.922025-01-1983213Actual
9576100.002023-01-198336Budget
27429429.882024-06-208318Actual
23915113.002024-03-208316Actual
2337545.442024-02-1983311Actual
17685175.002023-09-218314Actual
3653200.002022-08-218364Budget
1384628.002023-05-218326Actual
3292850.002024-11-208356Actual
32821144.002024-11-208316Actual
3014969.672024-08-2083113Actual
3217304.122022-07-228318Actual
25820270.002024-05-208314Actual
19105259.002023-10-218367Actual

Generated 2025-06-20 09:33:47.336 UTC