[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 384  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-2083112Actual
10845100.002023-02-178366Budget
2786978.452024-06-1883113Actual
32106167.782024-10-1883111Actual
37245317.002025-03-198364Actual
35386466.242025-01-178318Actual
13178200.002023-04-198317Budget
1990295.002023-11-198316Actual
188088.002022-06-198366Actual
34733141.612024-12-1983613Actual
37860116.722025-03-1983311Actual
31604279.002024-10-188315Actual
1138921.002023-03-198373Actual
3635370.002025-02-178356Actual
11251158.002023-03-198313Actual
1523780.552023-06-1983111Actual
2546326.292024-04-1883511Actual
29259385.002024-08-188314Actual
1895555.002023-10-198346Actual
33760376.002024-12-198314Actual
2207389.002024-01-178366Actual
513765.002022-09-198346Actual
55240.002022-05-198326Budget
2603721.002024-05-188326Actual
28523247.002024-07-198367Actual
1968994.002023-11-198373Actual
3217304.122022-07-208318Actual
19105259.002023-10-198367Actual
15145143.512023-06-198328Actual
332490.002022-07-208368Budget
4772178.002022-09-198364Actual
27811211.402024-06-1883612Actual
28964153.952024-07-1983612Actual
30478264.002024-09-188315Actual
29139397.002024-08-188313Actual
30889207.152024-09-188328Actual
2844150.002022-07-208336Actual
17036237.002023-08-198317Actual
223217.002022-05-198314Actual
2291089.002024-02-178316Actual
1111080.002023-02-178328Budget
31036117.782024-09-1883311Actual
1836037.992023-09-1983411Actual
3221536.932024-10-1883511Actual
9399200.002023-01-178365Budget
25141306.002024-04-188317Actual
22818173.002024-02-178315Actual
1838711.402023-09-1983511Actual
33853252.002024-12-198315Actual
4710280.002022-09-198314Budget
326490.002022-07-208328Budget
26304542.002024-05-188318Actual
30300242.002024-09-188363Actual
31837102.002024-10-188366Actual
466342.002022-09-198373Actual
26871282.002024-06-188363Actual
1165142.002022-06-198313Actual
1289550.002023-04-198326Budget
2443112.462024-03-1883511Actual
34295219.272024-12-198368Actual
5461345.032022-09-198318Actual
2346266.722024-02-1783611Actual
36656202.892025-02-1783111Actual
11171100.002023-02-178368Budget
2724650.002024-06-188356Actual
2042028.422023-11-1983511Actual
2301767.002024-02-178356Actual
144355.012023-05-1983212Actual
15862115.002023-07-208336Actual
2662714.592024-05-1883112Actual
12990112.002023-04-198346Actual
33524134.592024-11-1883113Actual
346479.002022-08-198363Actual
38453253.002025-04-198315Actual
28844100.762024-07-1983611Actual
1408154.002022-06-198364Actual
39337213.542025-04-1983613Actual
2890100.002022-07-208346Budget
967050.002023-01-178356Budget
3403132.002022-08-198313Actual
11577200.002023-03-198315Budget
27429429.882024-06-188318Actual
32425224.062024-10-1883213Actual
22760121.002024-02-178364Actual
33018402.002024-11-188317Actual
1409100.002022-06-198364Budget
2837290.002024-07-198346Actual
3100940.122024-09-1883211Actual
17191182.902023-08-198368Actual
9805223.002023-01-178317Actual
12377100.002023-04-198313Budget
17777135.002023-09-198315Actual
3397240.002024-12-198326Actual
1176650.002023-03-198326Budget
10133121.002023-02-178313Actual
29585102.002024-08-188366Actual
423140.002022-05-198365Actual
2831834.002024-07-198326Actual
972788.002023-01-178366Actual
35038195.002025-01-178365Actual
3868100.002022-08-198316Budget
6261114.002022-10-198346Actual
36153313.002025-02-178315Actual
1583420.002023-07-208326Actual
1588864.002023-07-208346Actual
20627372.002023-12-208313Actual
795590.002022-12-208363Budget
4524100.002022-09-198313Budget
1662599.002023-08-198373Actual
4852209.002022-09-198315Actual
34825224.002025-01-178363Actual
4386100.002022-08-198328Budget
24793104.002024-04-188364Actual
2286100.002022-07-208313Budget
18220210.182023-09-198368Actual
174506.082023-08-1983112Actual
25733213.002024-05-188363Actual
1739280.552023-08-1983611Actual
32306124.172024-10-1883112Actual
10739117.002023-02-178346Actual
29352293.002024-08-188315Actual
24203310.182024-03-188318Actual
2601062.002024-05-188316Actual
1866147.002023-10-198373Actual
17812167.002023-09-198365Actual
3290297.002024-11-188346Actual
9202200.002023-01-178314Budget
34141387.002024-12-198317Actual
15807100.002023-07-208316Actual
616453.002022-10-198326Actual
14523296.002023-06-198313Actual
3180460.002024-10-188356Actual
25234367.752024-04-188318Actual
2650746.502024-05-1883411Actual
30923313.212024-09-188368Actual
23200285.932024-02-178318Actual
3789206.002022-08-198365Actual
3862777.002025-04-198346Actual
5569100.002022-09-198368Budget
2071950.002023-12-208373Actual
616550.002022-10-198326Budget
4773200.002022-09-198364Budget
3216200.002022-07-208318Budget
9945361.692023-01-178318Actual
19070265.002023-10-198317Actual
7627191.002022-11-198367Actual
1881100.002022-06-198366Budget
30265417.002024-09-188313Actual
9590.002022-05-198363Budget
28488445.002024-07-198317Actual
32670298.002024-11-188364Actual
1559360.002023-07-208373Actual
3076248.002022-07-208317Actual
31986478.362024-10-188318Actual
1694646.002023-08-198356Actual
424200.002022-05-198365Budget
2340252.892024-02-1783411Actual
32728293.002024-11-188315Actual
1289442.002023-04-198326Actual
1392651.002023-05-198356Actual
1426313.532023-05-1983211Actual
738393.002022-11-198346Actual
12110200.002023-03-198367Budget
4013101.002022-08-198346Actual
7707226.842022-11-198318Actual
32340168.852024-10-1883612Actual
466240.002022-09-198373Budget
5897133.002022-10-198364Actual
4851200.002022-09-198315Budget
2201475.002024-01-178346Actual
3137138.002022-07-208367Actual
293750.002022-07-208356Budget
27631100.762024-06-1883411Actual
2609200.002022-07-208315Budget
3803323.102025-03-1983212Actual
1724970.972023-08-1983111Actual
2103958.002023-12-208356Actual
24264234.422024-03-188368Actual
3553479.482025-01-1783211Actual
1624511.402023-07-2083211Actual
14557237.002023-06-198363Actual
2653411.402024-05-1883511Actual
738280.002022-11-198346Budget
25698293.002024-05-188313Actual
518464.002022-09-198356Actual
1954111.402023-10-1983612Actual
130121.002022-06-198373Actual
38488293.002025-04-198365Actual
1176768.002023-03-198326Actual
33640344.002024-12-198313Actual
282165.002022-05-198364Actual
11437260.002023-03-198314Actual
1730435.872023-08-1983311Actual
2402264.002024-03-188356Actual
2878396.512024-07-1983411Actual
6586266.242022-10-198318Actual
8830200.002022-12-208318Budget
3331272.042024-11-1883411Actual

Generated 2025-06-18 08:38:13.319 UTC