[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 496  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-188318Actual
94102.002022-05-178363Actual
25855187.002024-05-168364Actual
10844115.002023-02-158366Actual
3731200.002022-08-178315Budget
12376124.002023-04-178313Actual
27604128.422024-06-1683311Actual
19632220.002023-11-178363Actual
22725211.002024-02-158314Actual
34733141.612024-12-1783613Actual
37887120.972025-03-1783411Actual
1223798.052023-03-178328Actual
691330.002022-11-178373Budget
12943128.002023-04-178336Actual
35648115.652025-01-1583611Actual
13508341.002023-05-178313Actual
21247195.022023-12-188328Actual
6695100.002022-10-178368Budget
11436200.002023-03-178314Budget
23915113.002024-03-168316Actual
1289442.002023-04-178326Actual
7627191.002022-11-178367Actual
20662221.002023-12-188363Actual
30571125.002024-09-168316Actual
7160157.002022-11-178365Actual
32550209.002024-11-168363Actual
2653411.402024-05-1683511Actual
1064350.002023-02-158326Budget
130121.002022-06-178373Actual
32306124.172024-10-1683112Actual
840860.002022-12-188326Budget
3213482.682024-10-1683211Actual
33138210.182024-11-168328Actual
795590.002022-12-188363Budget
12564230.002023-04-178314Actual
9203253.002023-01-158314Actual
8361153.002022-12-188316Actual
22251148.052024-01-158328Actual
3284834.002024-11-168326Actual
26956372.002024-06-168314Actual
22760121.002024-02-158364Actual
25698293.002024-05-168313Actual
1559360.002023-07-188373Actual
1176650.002023-03-178326Budget
144355.012023-05-1783212Actual
3180460.002024-10-168356Actual
3901173.102025-04-1783311Actual
12047200.002023-03-178317Budget
36188207.002025-02-158365Actual
38601155.002025-04-178336Actual
1629111.002022-06-178316Actual
10845100.002023-02-158366Budget
31697124.002024-10-168316Actual
8282200.002022-12-188365Budget
10515146.002023-02-158365Actual
3071190.002024-09-168366Actual
12705215.002023-04-178315Actual
966942.002023-01-158356Actual
35096102.002025-01-158316Actual
1196893.002023-03-178366Actual
8831231.392022-12-188318Actual
5382136.002022-09-178367Actual
1895555.002023-10-178346Actual
174776.082023-08-1783212Actual
1939228.422023-10-1783511Actual
12110200.002023-03-178367Budget
19163437.452023-10-178318Actual
1851216.722023-09-1783612Actual
35151132.002025-01-158336Actual
11498169.002023-03-178364Actual
850479.002022-12-188346Actual
1692072.002023-08-178346Actual
9576100.002023-01-158336Budget
10133121.002023-02-158313Actual
3328576.292024-11-1683311Actual
177398.002022-06-178346Actual
3573456.082025-01-1583212Actual
728660.002022-11-178326Budget
2662714.592024-05-1683112Actual
21281169.272023-12-188368Actual
32670298.002024-11-168364Actual
7021200.002022-11-178364Budget
895143.002022-05-178367Actual
1523780.552023-06-1783111Actual
2579267.002024-05-168373Actual
15621183.002023-07-188314Actual
7568200.002022-11-178317Budget
31302155.642024-09-1683213Actual
1998369.002023-11-178346Actual
952751.002023-01-158326Actual
22223295.032024-01-158318Actual
19751116.002023-11-178364Actual
2342914.592024-02-1583511Actual
616453.002022-10-178326Actual
952660.002023-01-158326Budget
38360450.002025-04-178314Actual
35123.002022-05-178313Actual
2645343.312024-05-1683211Actual
648100.002022-05-178346Budget
1730435.872023-08-1783311Actual
1064246.002023-02-158326Actual
26244248.002024-05-168367Actual
37090436.002025-03-178313Actual
245502.892024-03-1683212Actual
1138830.002023-03-178373Budget
1735814.592023-08-1783511Actual
24674223.002024-04-168363Actual
2432260.332024-03-1683111Actual
16004256.002023-07-188317Actual
31097126.292024-09-1683611Actual
2955256.002024-08-168356Actual
32876130.002024-11-168336Actual
2071950.002023-12-188373Actual
3397240.002024-12-178326Actual
1027130.002023-02-158373Budget
182044.002022-06-178356Actual
20782145.002023-12-188364Actual
12298100.002023-03-178368Budget
2668200.002022-07-188365Budget
37303301.002025-03-178315Actual
34945290.002025-01-158364Actual
2193376.002024-01-158316Actual
2305095.002024-02-158366Actual
11718123.002023-03-178316Actual
4851200.002022-09-178315Budget
1138921.002023-03-178373Actual
3869129.002022-08-178316Actual
15501408.002023-07-188313Actual
4710280.002022-09-178314Budget
1931114.592023-10-1783211Actual
1954111.402023-10-1783612Actual
7489100.002022-11-178366Budget
4386100.002022-08-178328Budget
2340252.892024-02-1583411Actual
6261114.002022-10-178346Actual
8690200.002022-12-188317Budget
4852209.002022-09-178315Actual
3265114.722022-07-188328Actual
8220200.002022-12-188315Budget
15179166.242023-06-178368Actual
12188245.032023-03-178318Actual
26304542.002024-05-168318Actual
15749163.002023-07-188365Actual
5089118.002022-09-178336Actual
3137138.002022-07-188367Actual
12847100.002023-04-178316Budget
34353215.662024-12-1783111Actual
18689220.002023-10-178314Actual
37713304.122025-03-178328Actual
29139397.002024-08-168313Actual
34000144.002024-12-178336Actual
17036237.002023-08-178317Actual
31036117.782024-09-1683311Actual
2473142.002024-04-168373Actual
26871282.002024-06-168363Actual
11437260.002023-03-178314Actual
32398139.852024-10-1683113Actual
2287139.002022-07-188313Actual
3671189.062025-02-1583311Actual
35386466.242025-01-158318Actual
6960220.002022-11-178314Actual
164455.012023-07-1883212Actual
37805136.932025-03-1783111Actual
25820270.002024-05-168314Actual
9993196.542023-01-158328Actual
23200285.932024-02-158318Actual
835200.002022-05-178317Budget
21749196.002024-01-158314Actual
1726150.002022-06-178336Actual
3833264.002025-04-178373Actual
32340168.852024-10-1683612Actual
2667200.002022-07-188365Actual
21161178.002023-12-188367Actual
1959200.002022-06-178317Budget
391764.002022-08-178326Actual
32635493.002024-11-168314Actual
27896234.592024-06-1683213Actual
2446584.802024-03-1683611Actual
38898237.452025-04-178368Actual
32607118.002024-11-168373Actual
1789732.002023-09-178326Actual
26425101.822024-05-1683111Actual
2839869.002024-07-178356Actual
795490.002022-12-188363Actual
33887271.002024-12-178365Actual
28844100.762024-07-1783611Actual
36974164.412025-02-1583113Actual
2042028.422023-11-1783511Actual
205395.012023-11-1783212Actual
1078668.002023-02-158356Actual
283100.002022-05-178364Budget
962280.002023-01-158346Budget
12846109.002023-04-178316Actual
2346266.722024-02-1583611Actual
391650.002022-08-178326Budget
29500153.002024-08-168336Actual
3331272.042024-11-1683411Actual
4120137.002022-08-178366Actual
214690.002022-06-178328Budget

Generated 2025-06-16 12:58:05.318 UTC