[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-158346Actual
1496779.002023-06-178366Actual
17925125.002023-09-178336Actual
38601155.002025-04-178336Actual
2147151.082022-06-178328Actual
10132100.002023-02-158313Budget
10595120.002023-02-158316Actual
23228152.602024-02-158328Actual
1887474.002023-10-178316Actual
601200.002022-05-178336Budget
33138210.182024-11-168328Actual
1064246.002023-02-158326Actual
29445112.002024-08-168316Actual
36598219.272025-02-158368Actual
39099147.572025-04-1783611Actual
12377100.002023-04-178313Budget
14141137.452023-05-178328Actual
3213482.682024-10-1683211Actual
1435051.822023-05-1783611Actual
2039349.702023-11-1783411Actual
6260100.002022-10-178346Budget
6834103.002022-11-178363Actual
10692141.002023-02-158336Actual
5461345.032022-09-178318Actual
144089.272023-05-1783112Actual
803330.002022-12-188373Budget
3405262.002024-12-178356Actual
23200285.932024-02-158318Actual
27491211.692024-06-168368Actual
458474.002022-09-178363Actual
2765844.382024-06-1683511Actual
2561310.332024-04-1683612Actual
35706134.802025-01-1583112Actual
1739280.552023-08-1783611Actual
15145143.512023-06-178328Actual
518464.002022-09-178356Actual
2299160.002024-02-158346Actual
2668200.002022-07-188365Budget
2402264.002024-03-168356Actual
504100.002022-05-178316Budget
738393.002022-11-178346Actual
1959200.002022-06-178317Budget
15179166.242023-06-178368Actual
3402694.002024-12-178346Actual
3898473.102025-04-1783211Actual
4525113.002022-09-178313Actual
8831231.392022-12-188318Actual
255816.082024-04-1683212Actual
1727726.292023-08-1783211Actual
4710280.002022-09-178314Budget
37338248.002025-03-178365Actual
3635370.002025-02-158356Actual
6366100.002022-10-178366Budget
130121.002022-06-178373Actual
17129314.722023-08-178318Actual
26779162.662024-05-1683613Actual
6960220.002022-11-178314Actual
2254817.782024-01-1583612Actual
1131180.002023-03-178363Budget
23609331.002024-03-168313Actual
32248101.822024-10-1683611Actual
3966136.002022-08-178336Actual
11498169.002023-03-178364Actual
194835.012023-10-1783112Actual
9017127.002023-01-158313Actual
1336780.002023-04-178328Budget
2473285.002022-07-188314Actual
2724650.002024-06-168356Actual
25733213.002024-05-168363Actual
2996130.002022-07-188366Actual
3446234.802024-12-1783511Actual
1395988.002023-05-178366Actual
10319200.002023-02-158314Budget
364172.002022-05-178315Actual
164455.012023-07-1883212Actual
3325869.912024-11-1683211Actual
2609156.002024-05-168346Actual
630751.002022-10-178356Actual
10691100.002023-02-158336Budget
33052278.002024-11-168367Actual
1730435.872023-08-1783311Actual
36797100.762025-02-1583611Actual
19751116.002023-11-178364Actual
4013101.002022-08-178346Actual
37593353.002025-03-178317Actual
167640.002022-06-178326Budget
1830614.592023-09-1783211Actual
1488238.002022-06-178315Actual
5089118.002022-09-178336Actual
28346163.002024-07-178336Actual
2239746.502024-01-1583311Actual
1027036.002023-02-158373Actual
29677273.002024-08-168367Actual
27194150.002024-06-168336Actual
35648115.652025-01-1583611Actual
2045448.632023-11-1783611Actual
36916151.832025-02-1583612Actual
2139456.082023-12-1883311Actual
2093281.002023-12-188316Actual
12846109.002023-04-178316Actual
14676114.002023-06-178364Actual
630860.002022-10-178356Budget
26956372.002024-06-168314Actual
571183.002022-10-178363Actual
2666115.652024-05-1683612Actual
13630167.002023-05-178314Actual
4913165.002022-09-178365Actual
35885162.662025-01-1583613Actual
7567264.002022-11-178317Actual
293859.002022-07-188356Actual
1960190.002022-06-178317Actual
3221536.932024-10-1683511Actual
2071950.002023-12-188373Actual
23764167.002024-03-168364Actual
36153313.002025-02-158315Actual
4387178.362022-08-178328Actual
23142257.002024-02-158367Actual
293750.002022-07-188356Budget
34701171.432024-12-1783213Actual
2653411.402024-05-1683511Actual
32763282.002024-11-168365Actual
3790200.002022-08-178365Budget
3862777.002025-04-178346Actual
1064350.002023-02-158326Budget
3906515.652025-04-1783511Actual
3217304.122022-07-188318Actual
177398.002022-06-178346Actual
4121100.002022-08-178366Budget
24759220.002024-04-168314Actual
775490.002022-11-178328Budget
255548.212024-04-1683112Actual
33583238.102024-11-1683613Actual
1990295.002023-11-178316Actual
2305095.002024-02-158366Actual
10516100.002023-02-158365Budget
28198264.002024-07-178315Actual
38275211.002025-04-178363Actual
4993100.002022-09-178316Budget
748886.002022-11-178366Actual
2601062.002024-05-168316Actual
20220178.362023-11-178328Actual
1992936.002023-11-178326Actual
24999121.002024-04-168336Actual
915530.002023-01-158373Budget
3800586.932025-03-1783112Actual
12048187.002023-03-178317Actual
10457200.002023-02-158315Budget
13177174.002023-04-178317Actual
952660.002023-01-158326Budget
24639372.002024-04-168313Actual
39219211.402025-04-1783612Actual
8080200.002022-12-188314Budget
391764.002022-08-178326Actual
835200.002022-05-178317Budget
30803276.002024-09-168367Actual
3067858.002024-09-168356Actual
34234466.242024-12-178318Actual
8830200.002022-12-188318Budget
21664232.002024-01-158363Actual
32188108.212024-10-1683411Actual
1423567.782023-05-1783111Actual
9202200.002023-01-158314Budget
35976233.002025-02-158363Actual
1243976.002023-04-178363Actual
34000144.002024-12-178336Actual
5322169.002022-09-178317Actual
966942.002023-01-158356Actual
1936540.122023-10-1783411Actual
29763213.212024-08-168328Actual
1636043.312023-07-1883611Actual
1446613.532023-05-1783612Actual
30029118.852024-08-1683112Actual
2136734.802023-12-1883211Actual
9342200.002023-01-158315Budget
7100152.002022-11-178315Actual
102490.002022-05-178328Budget
3603369.002025-02-158373Actual
2157314.592023-12-1883612Actual
30889207.152024-09-168328Actual
36301144.002025-02-158336Actual
35328296.002025-01-158367Actual
1131089.002023-03-178363Actual
1624511.402023-07-1883211Actual
25141306.002024-04-168317Actual
19163437.452023-10-178318Actual
34100.002022-05-178313Budget
1772100.002022-06-178346Budget
35942308.002025-02-158313Actual
2133962.462023-12-1883111Actual
3292850.002024-11-168356Actual
31546240.002024-10-168364Actual
11639189.002023-03-178365Actual
8751200.002022-12-188367Budget
14769122.002023-06-178365Actual
21841194.002024-01-158315Actual
26746227.572024-05-1683213Actual
36443414.002025-02-158317Actual
2033925.232023-11-1783211Actual
16894106.002023-08-178336Actual
26304542.002024-05-168318Actual
21749196.002024-01-158314Actual
4851200.002022-09-178315Budget
28523247.002024-07-178367Actual
19105259.002023-10-178367Actual
2172143.002024-01-158373Actual
2099260.182022-06-178318Actual

Generated 2025-06-16 15:09:17.025 UTC