[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242025-01-208318Actual
34554110.342024-12-2283112Actual
28902126.292024-07-2283112Actual
36797100.762025-02-2083611Actual
23644182.002024-03-218363Actual
26065100.002024-05-218336Actual
17565397.002023-09-228313Actual
2538213.532024-04-2183211Actual
1223680.002023-03-228328Budget
2299160.002024-02-208346Actual
32515344.002024-11-218313Actual
30176181.962024-08-2183213Actual
37947123.102025-03-2283611Actual
1138830.002023-03-228373Budget
571080.002022-10-228363Budget
15656141.002023-07-238364Actual
2099260.182022-06-228318Actual
15024295.002023-06-228317Actual
513765.002022-09-228346Actual
33583238.102024-11-2183613Actual
25950202.002024-05-218365Actual
972788.002023-01-208366Actual
9575138.002023-01-208336Actual
130030.002022-06-228373Budget
2204043.002024-01-208356Actual
30513241.002024-09-218365Actual
16125157.142023-07-238328Actual
35706134.802025-01-2083112Actual
19598334.002023-11-228313Actual
122390.002022-06-228363Budget
1591457.002023-07-238356Actual
2531100.002022-07-238364Budget
20253222.302023-11-228368Actual
2473285.002022-07-238314Actual
1559360.002023-07-238373Actual
33110425.332024-11-218318Actual
33172257.152024-11-218368Actual
6961200.002022-11-228314Budget
32458141.612024-10-2183613Actual
3556187.992025-01-2083311Actual
4199200.002022-08-228317Budget
9805223.002023-01-208317Actual
999290.002023-01-208328Budget
2172143.002024-01-208373Actual
1898141.002023-10-228356Actual
32635493.002024-11-218314Actual
728660.002022-11-228326Budget
34733141.612024-12-2283613Actual
601200.002022-05-228336Budget
466240.002022-09-228373Budget
1842148.632023-09-2283611Actual
21247195.022023-12-238328Actual
748886.002022-11-228366Actual
32248101.822024-10-2183611Actual
755100.002022-05-228366Budget
3789206.002022-08-228365Actual
21841194.002024-01-208315Actual
16781185.002023-08-228365Actual
1196893.002023-03-228366Actual
9865139.002023-01-208367Actual
1409100.002022-06-228364Budget
205128.212023-11-2283112Actual
2301767.002024-02-208356Actual
11639189.002023-03-228365Actual
2996130.002022-07-238366Actual
3065271.002024-09-218346Actual
4387178.362022-08-228328Actual
14882109.002023-06-228336Actual
3591245.002022-08-228314Actual
2549667.782024-04-2183611Actual
24231169.272024-03-218328Actual
21783103.002024-01-208364Actual
8081256.002022-12-238314Actual
840955.002022-12-238326Actual
2837290.002024-07-228346Actual
5508160.182022-09-228328Actual
2287139.002022-07-238313Actual
28431111.002024-07-228366Actual
11498169.002023-03-228364Actual
29445112.002024-08-218316Actual
2747110.002022-07-238316Actual
29082155.642024-07-2283613Actual
5090100.002022-09-228336Budget
2370142.002024-03-218373Actual
16039230.002023-07-238367Actual
6213100.002022-10-228336Budget
3653200.002022-08-228364Budget
7706200.002022-11-228318Budget
2579267.002024-05-218373Actual
683590.002022-11-228363Budget
234790.002022-07-238363Budget
5569100.002022-09-228368Budget
9400185.002023-01-208365Actual
12705215.002023-04-228315Actual
1360291.002023-05-228373Actual
31036117.782024-09-2183311Actual
33551148.622024-11-2183213Actual
12109138.002023-03-228367Actual
27194150.002024-06-218336Actual
3803323.102025-03-2283212Actual
5648100.002022-10-228313Budget
1461444.002023-06-228373Actual
2036622.042023-11-2283311Actual
23729224.002024-03-218314Actual
11578204.002023-03-228315Actual
37593353.002025-03-228317Actual
34353215.662024-12-2283111Actual
6445264.002022-10-228317Actual
6446200.002022-10-228317Budget
2399677.002024-03-218346Actual
27896234.592024-06-2183213Actual
13177174.002023-04-228317Actual
5461345.032022-09-228318Actual
26425101.822024-05-2183111Actual
1594778.002023-07-238366Actual
2394218.002024-03-218326Actual
1488238.002022-06-228315Actual
38152141.612025-03-2283213Actual
33760376.002024-12-228314Actual
2843200.002022-07-238336Budget
3898473.102025-04-2283211Actual
15749163.002023-07-238365Actual
1423567.782023-05-2283111Actual
2193376.002024-01-208316Actual
5242100.002022-09-228366Budget
32106167.782024-10-2183111Actual
28198264.002024-07-228315Actual
17925125.002023-09-228336Actual
25855187.002024-05-218364Actual
27491211.692024-06-218368Actual
102490.002022-05-228328Budget
34000144.002024-12-228336Actual
1847911.402023-09-2283112Actual
39304231.082025-04-2283213Actual
225155.012024-01-2083112Actual
1490864.002023-06-228346Actual
17530.002022-05-228373Actual
2237035.872024-01-2083211Actual
13759117.002023-05-228365Actual
3906515.652025-04-2283511Actual
3965100.002022-08-228336Budget
16746185.002023-08-228315Actual
27692126.292024-06-2183611Actual
6038200.002022-10-228365Budget
3265114.722022-07-238328Actual
26746227.572024-05-2183213Actual
3402100.002022-08-228313Budget
836178.002022-05-228317Actual
3292850.002024-11-218356Actual
30923313.212024-09-218368Actual
36188207.002025-02-208365Actual
1482792.002023-06-228316Actual
5976206.002022-10-228315Actual
2207389.002024-01-208366Actual
11718123.002023-03-228316Actual
16004256.002023-07-238317Actual
616453.002022-10-228326Actual
27220106.002024-06-218346Actual
15862115.002023-07-238336Actual
3180460.002024-10-218356Actual
7100152.002022-11-228315Actual
3652157.002022-08-228364Actual
1959200.002022-06-228317Budget
30861596.552024-09-218318Actual
11171100.002023-02-208368Budget
7238136.002022-11-228316Actual
2502566.002024-04-218346Actual
850580.002022-12-238346Budget
9993196.542023-01-208328Actual
10378135.002023-02-208364Actual
835200.002022-05-228317Budget
2540932.672024-04-2183311Actual
25820270.002024-05-218314Actual
1772100.002022-06-228346Budget
34790375.002025-01-208313Actual
2997100.002022-07-238366Budget
64984.002022-05-228346Actual
26956372.002024-06-218314Actual
1164100.002022-06-228313Budget
1165142.002022-06-228313Actual
2196031.002024-01-208326Actual
3100940.122024-09-2183211Actual
3561518.842025-01-2083511Actual
405960.002022-08-228356Budget
28581554.122024-07-228318Actual
3325869.912024-11-2183211Actual
4446100.002022-08-228368Budget
15059227.002023-06-228367Actual
10457200.002023-02-208315Budget
3790200.002022-08-228365Budget
29855184.812024-08-2183111Actual
2952688.002024-08-218346Actual
1960190.002022-06-228317Actual
17812167.002023-09-228365Actual
3731200.002022-08-228315Budget
25698293.002024-05-218313Actual
27371266.002024-06-218367Actual
37451120.002025-03-228336Actual
5837278.002022-10-228314Actual
1694646.002023-08-228356Actual
195106.082023-10-2283212Actual

Generated 2025-06-21 10:53:33.610 UTC