[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 240  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-178317Actual
33945133.002024-12-178316Actual
8080200.002022-12-188314Budget
458580.002022-09-178363Budget
738393.002022-11-178346Actual
24145188.002024-03-168367Actual
35448257.152025-01-158368Actual
32607118.002024-11-168373Actual
11436200.002023-03-178314Budget
181950.002022-06-178356Budget
29294222.002024-08-168364Actual
39337213.542025-04-1783613Actual
3075200.002022-07-188317Budget
1628100.002022-06-178316Budget
8831231.392022-12-188318Actual
4852209.002022-09-178315Actual
33675205.002024-12-178363Actual
6775155.002022-11-178313Actual
16894106.002023-08-178336Actual
7706200.002022-11-178318Budget
30208155.642024-08-1683613Actual
24111251.002024-03-168317Actual
13178200.002023-04-178317Budget
34353215.662024-12-1783111Actual
12188245.032023-03-178318Actual
17071169.002023-08-178367Actual
12377100.002023-04-178313Budget
15807100.002023-07-188316Actual
34790375.002025-01-158313Actual
738280.002022-11-178346Budget
34100.002022-05-178313Budget
4338200.002022-08-178318Budget
28964153.952024-07-1783612Actual
293750.002022-07-188356Budget
9017127.002023-01-158313Actual
34945290.002025-01-158364Actual
2724650.002024-06-168356Actual
30571125.002024-09-168316Actual
1223680.002023-03-178328Budget
6213100.002022-10-178336Budget
1190945.002023-03-178356Actual
31036117.782024-09-1683311Actual
30923313.212024-09-168368Actual
21630312.002024-01-158313Actual
9203253.002023-01-158314Actual
31511423.002024-10-168314Actual
893780.002022-12-188368Budget
11719100.002023-03-178316Budget
1887474.002023-10-178316Actual
4711240.002022-09-178314Actual
9479140.002023-01-158316Actual
21841194.002024-01-158315Actual
24674223.002024-04-168363Actual
1621781.612023-07-1883111Actual
3290297.002024-11-168346Actual
1078560.002023-02-158356Budget
11250100.002023-03-178313Budget
2837290.002024-07-178346Actual
25262179.872024-04-168328Actual
13239177.002023-04-178367Actual
1164100.002022-06-178313Budget
205128.212023-11-1783112Actual
3408492.002024-12-178366Actual
8457100.002022-12-188336Budget
19191190.482023-10-178328Actual
38956160.342025-04-1783111Actual
835200.002022-05-178317Budget
3446234.802024-12-1783511Actual
1739280.552023-08-1783611Actual
1895555.002023-10-178346Actual
27429429.882024-06-168318Actual
2346266.722024-02-1583611Actual
1360291.002023-05-178373Actual
3750371.002025-03-178356Actual
6634135.932022-10-178328Actual
10318217.002023-02-158314Actual
31391402.002024-10-168313Actual
64984.002022-05-178346Actual
2502566.002024-04-168346Actual
25915234.002024-05-168315Actual
16746185.002023-08-178315Actual
7021200.002022-11-178364Budget
20192328.362023-11-178318Actual
17600237.002023-09-178363Actual
1624511.402023-07-1883211Actual
7627191.002022-11-178367Actual
35506146.512025-01-1583111Actual
34408101.822024-12-1783311Actual
37627303.002025-03-178367Actual
1692072.002023-08-178346Actual
1636043.312023-07-1883611Actual
12847100.002023-04-178316Budget
2394218.002024-03-168326Actual
2653411.402024-05-1683511Actual
102490.002022-05-178328Budget
2601062.002024-05-168316Actual
4710280.002022-09-178314Budget
8361153.002022-12-188316Actual
1549132.002022-06-178365Actual
30091173.102024-08-1683612Actual
7336138.002022-11-178336Actual
3488294.002025-01-158373Actual
1990295.002023-11-178316Actual
1526513.532023-06-1783211Actual
2291089.002024-02-158316Actual
12990112.002023-04-178346Actual
39157128.422025-04-1783112Actual
31928311.002024-10-168367Actual
22818173.002024-02-158315Actual
6774100.002022-11-178313Budget
13099101.002023-04-178366Actual
36478290.002025-02-158367Actual
9016100.002023-01-158313Budget
8879135.932022-12-188328Actual
1959200.002022-06-178317Budget
2099260.182022-06-178318Actual
1632613.532023-07-1883511Actual
39277122.312025-04-1783113Actual
12767126.002023-04-178365Actual
7335100.002022-11-178336Budget
3403132.002022-08-178313Actual
3180460.002024-10-168356Actual
26746227.572024-05-1683213Actual
4851200.002022-09-178315Budget
31217188.002024-09-1683612Actual
518464.002022-09-178356Actual
8611100.002022-12-188366Budget
2546326.292024-04-1683511Actual
23609331.002024-03-168313Actual
26990240.002024-06-168364Actual
25698293.002024-05-168313Actual
3065271.002024-09-168346Actual
423140.002022-05-178365Actual
4913165.002022-09-178365Actual
1078668.002023-02-158356Actual
754107.002022-05-178366Actual
283100.002022-05-178364Budget
8458140.002022-12-188336Actual
2237035.872024-01-1583211Actual
15117384.422023-06-178318Actual
571080.002022-10-178363Budget
1387484.002023-05-178336Actual
28346163.002024-07-178336Actual
18689220.002023-10-178314Actual
7816108.662022-11-178368Actual
3803323.102025-03-1783212Actual
293859.002022-07-188356Actual
7894100.002022-12-188313Budget
3783332.672025-03-1783211Actual
3790200.002022-08-178365Budget
36095284.002025-02-158364Actual
12297129.872023-03-178368Actual
38898237.452025-04-178368Actual
24264234.422024-03-168368Actual
2172143.002024-01-158373Actual
11969100.002023-03-178366Budget
962280.002023-01-158346Budget
7020162.002022-11-178364Actual
28106493.002024-07-178314Actual
25141306.002024-04-168317Actual
21875125.002024-01-158365Actual
6834103.002022-11-178363Actual
34825224.002025-01-158363Actual
38836470.792025-04-178318Actual
38067225.232025-03-1783612Actual
37033157.402025-02-1583613Actual
32188108.212024-10-1683411Actual
1795156.002023-09-178346Actual
2020100.002022-06-178367Budget
4199200.002022-08-178317Budget
32048254.122024-10-168368Actual
3718290.002025-03-178373Actual
8141175.002022-12-188364Actual
15059227.002023-06-178367Actual
144089.272023-05-1783112Actual
17036237.002023-08-178317Actual
3520351.002025-01-158356Actual
14141137.452023-05-178328Actual
13177174.002023-04-178317Actual
962377.002023-01-158346Actual
616453.002022-10-178326Actual
755100.002022-05-178366Budget
2666115.652024-05-1683612Actual
55346.002022-05-178326Actual
3742339.002025-03-178326Actual
38275211.002025-04-178363Actual
37805136.932025-03-1783111Actual
3512345.002025-01-158326Actual
14676114.002023-06-178364Actual
27692126.292024-06-1683611Actual
1583420.002023-07-188326Actual
38240375.002025-04-178313Actual
1176650.002023-03-178326Budget
31752143.002024-10-168336Actual
2472200.002022-07-188314Budget
6586266.242022-10-178318Actual
2139456.082023-12-1883311Actual
32248101.822024-10-1683611Actual
29174217.002024-08-168363Actual
1223798.052023-03-178328Actual
19598334.002023-11-178313Actual
2668200.002022-07-188365Budget
5089118.002022-09-178336Actual
5136100.002022-09-178346Budget
3966136.002022-08-178336Actual

Generated 2025-06-16 14:53:02.355 UTC