[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 256  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-02-208373Actual
2099260.182022-06-228318Actual
18604202.002023-10-228363Actual
27429429.882024-06-218318Actual
2875687.992024-07-2283311Actual
3517780.002025-01-208346Actual
962280.002023-01-208346Budget
1223680.002023-03-228328Budget
4710280.002022-09-228314Budget
3065271.002024-09-218346Actual
3325869.912024-11-2183211Actual
2440453.952024-03-2183411Actual
2497120.002024-04-218326Actual
33853252.002024-12-228315Actual
332490.002022-07-238368Budget
26065100.002024-05-218336Actual
33583238.102024-11-2183613Actual
39304231.082025-04-2283213Actual
3284834.002024-11-218326Actual
1138921.002023-03-228373Actual
8830200.002022-12-238318Budget
3328576.292024-11-2183311Actual
4387178.362022-08-228328Actual
4851200.002022-09-228315Budget
504100.002022-05-228316Budget
3783332.672025-03-2283211Actual
11578204.002023-03-228315Actual
32398139.852024-10-2183113Actual
2136734.802023-12-2383211Actual
13724203.002023-05-228315Actual
2437735.872024-03-2183311Actual
2662714.592024-05-2183112Actual
11816137.002023-03-228336Actual
19105259.002023-10-228367Actual
5649113.002022-10-228313Actual
13630167.002023-05-228314Actual
952660.002023-01-208326Budget
35506146.512025-01-2083111Actual
1025134.422022-05-228328Actual
578942.002022-10-228373Actual
2033925.232023-11-2283211Actual
505133.002022-05-228316Actual
37303301.002025-03-228315Actual
34353215.662024-12-2283111Actual
12627200.002023-04-228364Budget
15862115.002023-07-238336Actual
354340.002022-08-228373Actual
24264234.422024-03-218368Actual
13664153.002023-05-228364Actual
3556187.992025-01-2083311Actual
11815100.002023-03-228336Budget
2031186.932023-11-2283111Actual
7567264.002022-11-228317Actual
6586266.242022-10-228318Actual
7159200.002022-11-228365Budget
205128.212023-11-2283112Actual
1726150.002022-06-228336Actual
24793104.002024-04-218364Actual
8140200.002022-12-238364Budget
37338248.002025-03-228365Actual
3857360.002025-04-228326Actual
27081195.002024-06-218365Actual
32821144.002024-11-218316Actual
1549132.002022-06-228365Actual
29735479.882024-08-218318Actual
1409100.002022-06-228364Budget
16533358.002023-08-228313Actual
36564217.752025-02-208328Actual
7238136.002022-11-228316Actual
648100.002022-05-228346Budget
130121.002022-06-228373Actual
1968994.002023-11-228373Actual
887890.002022-12-238328Budget
1621781.612023-07-2383111Actual
4199200.002022-08-228317Budget
6213100.002022-10-228336Budget
37860116.722025-03-2283311Actual
7239100.002022-11-228316Budget
13819108.002023-05-228316Actual
1482792.002023-06-228316Actual
2891101.002022-07-238346Actual
26956372.002024-06-218314Actual
1901394.002023-10-228366Actual
15714146.002023-07-238315Actual
10739117.002023-02-208346Actual
9399200.002023-01-208365Budget
1535377.362023-06-2283611Actual
27604128.422024-06-2183311Actual
1629111.002022-06-228316Actual
9865139.002023-01-208367Actual
30478264.002024-09-218315Actual
2531100.002022-07-238364Budget
24759220.002024-04-218314Actual
4773200.002022-09-228364Budget
3558884.802025-01-2083411Actual
14018197.002023-05-228317Actual
4120137.002022-08-228366Actual
2405467.002024-03-218366Actual
2505134.002024-04-218356Actual
15117384.422023-06-228318Actual
1954111.402023-10-2283612Actual
683590.002022-11-228363Budget
64984.002022-05-228346Actual
22165225.002024-01-208367Actual
2370142.002024-03-218373Actual
1866147.002023-10-228373Actual
1027036.002023-02-208373Actual
94102.002022-05-228363Actual
12048187.002023-03-228317Actual
3172439.002024-10-218326Actual
1694646.002023-08-228356Actual
10594100.002023-02-208316Budget
17600237.002023-09-228363Actual
1493455.002023-06-228356Actual
6834103.002022-11-228363Actual
1164100.002022-06-228313Budget
33052278.002024-11-218367Actual
1942567.782023-10-2283611Actual
31752143.002024-10-218336Actual
7160157.002022-11-228365Actual
1724970.972023-08-2283111Actual
32340168.852024-10-2183612Actual
29971116.722024-08-2183611Actual
5975200.002022-10-228315Budget
22223295.032024-01-208318Actual
1186286.002023-03-228346Actual
34100.002022-05-228313Budget
33795242.002024-12-228364Actual
14734194.002023-06-228315Actual
3668466.722025-02-2083211Actual
2872951.822024-07-2283211Actual
3573456.082025-01-2083212Actual
19844135.002023-11-228365Actual
6960220.002022-11-228314Actual
1349217.002022-06-228314Actual
1624511.402023-07-2383211Actual
8879135.932022-12-238328Actual
2947238.002024-08-218326Actual
16781185.002023-08-228365Actual
1887474.002023-10-228316Actual
2508495.002024-04-218366Actual
38360450.002025-04-228314Actual
1019289.002023-02-208363Actual
391650.002022-08-228326Budget
1727726.292023-08-2283211Actual
12377100.002023-04-228313Budget
2446584.802024-03-2183611Actual
167749.002022-06-228326Actual
33551148.622024-11-2183213Actual
738280.002022-11-228346Budget
32763282.002024-11-218365Actual
3408492.002024-12-228366Actual
28488445.002024-07-228317Actual
22251148.052024-01-208328Actual
2609156.002024-05-218346Actual
2399677.002024-03-218346Actual
15501408.002023-07-238313Actual
6116107.002022-10-228316Actual
2893025.232024-07-2283212Actual
518360.002022-09-228356Budget
18101158.002023-09-228367Actual
4446100.002022-08-228368Budget
1303777.002023-04-228356Actual
20134160.002023-11-228367Actual
2207389.002024-01-208366Actual
20192328.362023-11-228318Actual
2172143.002024-01-208373Actual
36443414.002025-02-208317Actual
2727997.002024-06-218366Actual
4524100.002022-09-228313Budget
10379200.002023-02-208364Budget
458474.002022-09-228363Actual
8282200.002022-12-238365Budget
504151.002022-09-228326Actual
29445112.002024-08-218316Actual
1408154.002022-06-228364Actual
19957111.002023-11-228336Actual
33230185.872024-11-2183111Actual
13428191.992023-04-228368Actual
12564230.002023-04-228314Actual
2245784.802024-01-2083611Actual
742950.002022-11-228356Budget
2394218.002024-03-218326Actual
15024295.002023-06-228317Actual
7568200.002022-11-228317Budget
1523780.552023-06-2283111Actual
19809163.002023-11-228315Actual
10692141.002023-02-208336Actual
23107225.002024-02-208317Actual
10595120.002023-02-208316Actual
3627336.002025-02-208326Actual
1191060.002023-03-228356Budget
3402694.002024-12-228346Actual
16894106.002023-08-228336Actual
35151132.002025-01-208336Actual
22725211.002024-02-208314Actual
23609331.002024-03-218313Actual
37033157.402025-02-2083613Actual
1765741.002023-09-228373Actual

Generated 2025-06-21 09:09:59.090 UTC