[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-218318Actual
13319200.002023-04-238318Budget
2020100.002022-06-238367Budget
9866200.002023-01-218367Budget
1482792.002023-06-238316Actual
188088.002022-06-238366Actual
1692072.002023-08-238346Actual
3403132.002022-08-238313Actual
10845100.002023-02-218366Budget
1765741.002023-09-238373Actual
4525113.002022-09-238313Actual
5321200.002022-09-238317Budget
1251730.002023-04-238373Budget
23107225.002024-02-218317Actual
13428191.992023-04-238368Actual
32106167.782024-10-2283111Actual
3520351.002025-01-218356Actual
3742339.002025-03-238326Actual
36188207.002025-02-218365Actual
2019151.002022-06-238367Actual
6775155.002022-11-238313Actual
11111143.512023-02-218328Actual
22725211.002024-02-218314Actual
35506146.512025-01-2183111Actual
13724203.002023-05-238315Actual
5509100.002022-09-238328Budget
836178.002022-05-238317Actual
31986478.362024-10-228318Actual
39277122.312025-04-2383113Actual
3965100.002022-08-238336Budget
31097126.292024-09-2283611Actual
1800983.002023-09-238366Actual
5089118.002022-09-238336Actual
9262196.002023-01-218364Actual
27811211.402024-06-2283612Actual
1750816.722023-08-2383612Actual
34176222.002024-12-238367Actual
3789206.002022-08-238365Actual
2473285.002022-07-248314Actual
2437735.872024-03-2283311Actual
17071169.002023-08-238367Actual
2472200.002022-07-248314Budget
2299160.002024-02-218346Actual
3632790.002025-02-218346Actual
34262281.392024-12-238328Actual
13427100.002023-04-238368Budget
22852131.002024-02-218365Actual
225155.012024-01-2183112Actual
5460200.002022-09-238318Budget
13240200.002023-04-238367Budget
12564230.002023-04-238314Actual
22760121.002024-02-218364Actual
3652157.002022-08-238364Actual
1959200.002022-06-238317Budget
2036622.042023-11-2383311Actual
10318217.002023-02-218314Actual
29259385.002024-08-228314Actual
38360450.002025-04-238314Actual
31036117.782024-09-2283311Actual
3862777.002025-04-238346Actual
1544416.722023-06-2383612Actual
15749163.002023-07-248365Actual
3221536.932024-10-2283511Actual
1629948.632023-07-2483411Actual
5243112.002022-09-238366Actual
2207389.002024-01-218366Actual
2193376.002024-01-218316Actual
25234367.752024-04-228318Actual
38864179.872025-04-238328Actual
1887474.002023-10-238316Actual
12706200.002023-04-238315Budget
27220106.002024-06-228346Actual
22640202.002024-02-218363Actual
4445157.142022-08-238368Actual
25262179.872024-04-228328Actual
1387484.002023-05-238336Actual
3005725.232024-08-2283212Actual
38743397.002025-04-238317Actual
35976233.002025-02-218363Actual
2045448.632023-11-2383611Actual
282165.002022-05-238364Actual
37593353.002025-03-238317Actual
915530.002023-01-218373Budget
2955256.002024-08-228356Actual
37033157.402025-02-2183613Actual
728763.002022-11-238326Actual
26365222.302024-05-228368Actual
22605351.002024-02-218313Actual
18781131.002023-10-238315Actual
21875125.002024-01-218365Actual
1423567.782023-05-2383111Actual
174506.082023-08-2383112Actual
3076248.002022-07-248317Actual
12188245.032023-03-238318Actual
222200.002022-05-238314Budget
27896234.592024-06-2283213Actual
2148251.822023-12-2483611Actual
2546326.292024-04-2283511Actual
37245317.002025-03-238364Actual
15024295.002023-06-238317Actual
36478290.002025-02-218367Actual
630751.002022-10-238356Actual
5648100.002022-10-238313Budget
9203253.002023-01-218314Actual
1735814.592023-08-2383511Actual
34701171.432024-12-2383213Actual
3402100.002022-08-238313Budget
25820270.002024-05-228314Actual
2301767.002024-02-218356Actual
27048281.002024-06-228315Actual
781580.002022-11-238368Budget
17685175.002023-09-238314Actual
11062295.032023-02-218318Actual
24145188.002024-03-228367Actual
4524100.002022-09-238313Budget
2000943.002023-11-238356Actual
10133121.002023-02-218313Actual
2716647.002024-06-228326Actual
2611748.002024-05-228356Actual
952660.002023-01-218326Budget
39157128.422025-04-2383112Actual
578840.002022-10-238373Budget
30803276.002024-09-228367Actual
24111251.002024-03-228317Actual
8141175.002022-12-248364Actual
1727726.292023-08-2383211Actual
1549132.002022-06-238365Actual
20192328.362023-11-238318Actual
36536551.092025-02-218318Actual
962377.002023-01-218346Actual
855172.002022-12-248356Actual
1838711.402023-09-2383511Actual
26244248.002024-05-228367Actual
1797736.002023-09-238356Actual
2287139.002022-07-248313Actual
279440.002022-07-248326Budget
36797100.762025-02-2183611Actual
69655.002022-05-238356Actual
37210471.002025-03-238314Actual
25296187.452024-04-228368Actual
9342200.002023-01-218315Budget
12627200.002023-04-238364Budget
28233256.002024-07-238365Actual
234674.002022-07-248363Actual
755100.002022-05-238366Budget
3556187.992025-01-2183311Actual
795490.002022-12-248363Actual
8938105.632022-12-248368Actual
3443594.382024-12-2383411Actual
4773200.002022-09-238364Budget
6635100.002022-10-238328Budget
648100.002022-05-238346Budget
4260200.002022-08-238367Budget
37805136.932025-03-2383111Actual
29855184.812024-08-2283111Actual
2807891.002024-07-238373Actual
9590.002022-05-238363Budget
28701185.872024-07-2383111Actual
2042028.422023-11-2383511Actual
683590.002022-11-238363Budget
840955.002022-12-248326Actual
2446584.802024-03-2283611Actual
19717192.002023-11-238314Actual
1360291.002023-05-238373Actual
36564217.752025-02-218328Actual
34408101.822024-12-2383311Actual
12048187.002023-03-238317Actual
3458243.312024-12-2383212Actual
33640344.002024-12-238313Actual
513765.002022-09-238346Actual
12109138.002023-03-238367Actual
205128.212023-11-2383112Actual
2435026.292024-03-2283211Actual
9400185.002023-01-218365Actual
966942.002023-01-218356Actual
1733156.082023-08-2383411Actual
9805223.002023-01-218317Actual
16097342.002023-07-248318Actual
504151.002022-09-238326Actual
571080.002022-10-238363Budget
34496167.782024-12-2383611Actual
36301144.002025-02-218336Actual
35414217.752025-01-218328Actual
22165225.002024-01-218367Actual
5976206.002022-10-238315Actual
17530.002022-05-238373Actual
2031186.932023-11-2383111Actual
1289550.002023-04-238326Budget
3731200.002022-08-238315Budget
2837290.002024-07-238346Actual
907786.002023-01-218363Actual
34945290.002025-01-218364Actual
30626120.002024-09-228336Actual
9865139.002023-01-218367Actual
11863100.002023-03-238346Budget
391764.002022-08-238326Actual
2399677.002024-03-228346Actual
1487200.002022-06-238315Budget
27631100.762024-06-2283411Actual
22818173.002024-02-218315Actual
234790.002022-07-248363Budget
24851143.002024-04-228315Actual
1426313.532023-05-2383211Actual

Generated 2025-06-22 05:11:42.458 UTC