[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-12-228328Actual
15059227.002023-06-228367Actual
3791417.782025-03-2283511Actual
12626182.002023-04-228364Actual
17157126.842023-08-228328Actual
19957111.002023-11-228336Actual
22605351.002024-02-208313Actual
223217.002022-05-228314Actual
5976206.002022-10-228315Actual
31155128.422024-09-2183112Actual
25733213.002024-05-218363Actual
11719100.002023-03-228316Budget
35648115.652025-01-2083611Actual
2154010.332023-12-2383112Actual
2286100.002022-07-238313Budget
10983178.002023-02-208367Actual
35003335.002025-01-208315Actual
12110200.002023-03-228367Budget
30889207.152024-09-218328Actual
13508341.002023-05-228313Actual
1027036.002023-02-208373Actual
3652157.002022-08-228364Actual
9342200.002023-01-208315Budget
2305095.002024-02-208366Actual
26956372.002024-06-218314Actual
504050.002022-09-228326Budget
26871282.002024-06-218363Actual
11437260.002023-03-228314Actual
28488445.002024-07-228317Actual
2045448.632023-11-2283611Actual
18781131.002023-10-228315Actual
27986398.002024-07-228313Actual
1176768.002023-03-228326Actual
1223680.002023-03-228328Budget
5089118.002022-09-228336Actual
10691100.002023-02-208336Budget
37033157.402025-02-2083613Actual
2648049.702024-05-2183311Actual
4852209.002022-09-228315Actual
3718290.002025-03-228373Actual
17530.002022-05-228373Actual
32550209.002024-11-218363Actual
2237035.872024-01-2083211Actual
29500153.002024-08-218336Actual
8458140.002022-12-238336Actual
2747110.002022-07-238316Actual
34496167.782024-12-2283611Actual
2777827.362024-06-2183212Actual
3783332.672025-03-2283211Actual
31697124.002024-10-218316Actual
2579267.002024-05-218373Actual
1435051.822023-05-2283611Actual
144089.272023-05-2283112Actual
2446584.802024-03-2183611Actual
16894106.002023-08-228336Actual
1591457.002023-07-238356Actual
15807100.002023-07-238316Actual
8611100.002022-12-238366Budget
31426215.002024-10-218363Actual
37887120.972025-03-2283411Actual
896100.002022-05-228367Budget
27631100.762024-06-2183411Actual
24231169.272024-03-218328Actual
37860116.722025-03-2283311Actual
1392651.002023-05-228356Actual
26244248.002024-05-218367Actual
648100.002022-05-228346Budget
2337545.442024-02-2083311Actual
7895114.002022-12-238313Actual
28021254.002024-07-228363Actual
12767126.002023-04-228365Actual
1765741.002023-09-228373Actual
94102.002022-05-228363Actual
3137138.002022-07-238367Actual
293750.002022-07-238356Budget
2872951.822024-07-2283211Actual
2667200.002022-07-238365Actual
1629948.632023-07-2383411Actual
1544416.722023-06-2283612Actual
29387231.002024-08-218365Actual
2472200.002022-07-238314Budget
283100.002022-05-228364Budget
2727997.002024-06-218366Actual
33230185.872024-11-2183111Actual
15179166.242023-06-228368Actual
11640100.002023-03-228365Budget
738280.002022-11-228346Budget
1636043.312023-07-2383611Actual
22852131.002024-02-208365Actual
29259385.002024-08-218314Actual
35038195.002025-01-208365Actual
29139397.002024-08-218313Actual
29585102.002024-08-218366Actual
25234367.752024-04-218318Actual
35236101.002025-01-208366Actual
37338248.002025-03-228365Actual
9576100.002023-01-208336Budget
17036237.002023-08-228317Actual
29445112.002024-08-218316Actual
6695100.002022-10-228368Budget
13098100.002023-04-228366Budget
7099200.002022-11-228315Budget
3403132.002022-08-228313Actual
2435026.292024-03-2183211Actual
220890.002022-06-228368Budget
27429429.882024-06-218318Actual
38956160.342025-04-2283111Actual
3676543.312025-02-2083511Actual
31217188.002024-09-2183612Actual
1797736.002023-09-228356Actual
3065271.002024-09-218346Actual
1523780.552023-06-2283111Actual
5569100.002022-09-228368Budget
29642383.002024-08-218317Actual
755100.002022-05-228366Budget
234790.002022-07-238363Budget
2147151.082022-06-228328Actual
743039.002022-11-228356Actual
8830200.002022-12-238318Budget
2724650.002024-06-218356Actual
5897133.002022-10-228364Actual
1836037.992023-09-2283411Actual
13428191.992023-04-228368Actual
3865375.002025-04-228356Actual
38360450.002025-04-228314Actual
130030.002022-06-228373Budget
1164100.002022-06-228313Budget
6775155.002022-11-228313Actual
28291135.002024-07-228316Actual
3668466.722025-02-2083211Actual
38183266.172025-03-2283613Actual
37210471.002025-03-228314Actual
6774100.002022-11-228313Budget
19598334.002023-11-228313Actual
164189.272023-07-2383112Actual
11436200.002023-03-228314Budget
1251730.002023-04-228373Budget
6508180.002022-10-228367Actual
15749163.002023-07-238365Actual
38778255.002025-04-228367Actual
3325869.912024-11-2183211Actual
8751200.002022-12-238367Budget
630751.002022-10-228356Actual
3898473.102025-04-2283211Actual
2254817.782024-01-2083612Actual
35414217.752025-01-208328Actual
9478100.002023-01-208316Budget
31097126.292024-09-2183611Actual
2106996.002023-12-238366Actual
2204043.002024-01-208356Actual
36536551.092025-02-208318Actual
1251647.002023-04-228373Actual
9945361.692023-01-208318Actual
20192328.362023-11-228318Actual
1727726.292023-08-2283211Actual
601200.002022-05-228336Budget
8690200.002022-12-238317Budget
1898141.002023-10-228356Actual
8879135.932022-12-238328Actual
354240.002022-08-228373Budget
354340.002022-08-228373Actual
29049232.842024-07-2283213Actual
26836345.002024-06-218313Actual
293859.002022-07-238356Actual
17777135.002023-09-228315Actual
6445264.002022-10-228317Actual
35706134.802025-01-2083112Actual
14642209.002023-06-228314Actual
3148387.002024-10-218373Actual
14676114.002023-06-228364Actual
23228152.602024-02-208328Actual
1529233.742023-06-2283311Actual
25176221.002024-04-218367Actual
2437735.872024-03-2183311Actual
12705215.002023-04-228315Actual
7336138.002022-11-228336Actual
6446200.002022-10-228317Budget
2144811.402023-12-2383511Actual
458474.002022-09-228363Actual
37627303.002025-03-228367Actual
1243880.002023-04-228363Budget
25262179.872024-04-218328Actual
35506146.512025-01-2083111Actual
10844115.002023-02-208366Actual
4339219.272022-08-228318Actual
28844100.762024-07-2283611Actual
11578204.002023-03-228315Actual
2508495.002024-04-218366Actual
3671189.062025-02-2083311Actual
1621781.612023-07-2383111Actual
2497120.002024-04-218326Actual
12376124.002023-04-228313Actual
15621183.002023-07-238314Actual
10738100.002023-02-208346Budget
3512345.002025-01-208326Actual
102490.002022-05-228328Budget
35976233.002025-02-208363Actual
29677273.002024-08-218367Actual
424200.002022-05-228365Budget

Generated 2025-06-21 04:40:05.176 UTC