[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 250  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-0183112Actual
38488293.002025-04-038365Actual
10595120.002023-02-018316Actual
2139456.082023-12-0483311Actual
234790.002022-07-048363Budget
16781185.002023-08-038365Actual
2355212.462024-02-0183612Actual
795590.002022-12-048363Budget
37747296.542025-03-038368Actual
2299160.002024-02-018346Actual
22852131.002024-02-018365Actual
34353215.662024-12-0383111Actual
2332063.532024-02-0183111Actual
21219395.032023-12-048318Actual
1851216.722023-09-0383612Actual
4199200.002022-08-038317Budget
21664232.002024-01-018363Actual
23262155.632024-02-018368Actual
35151132.002025-01-018336Actual
1933822.042023-10-0383311Actual
32425224.062024-10-0283213Actual
1064246.002023-02-018326Actual
1836037.992023-09-0383411Actual
3067858.002024-09-028356Actual
35236101.002025-01-018366Actual
36478290.002025-02-018367Actual
2839869.002024-07-038356Actual
31334159.152024-09-0283613Actual
7755116.232022-11-038328Actual
738393.002022-11-038346Actual
2650746.502024-05-0283411Actual
94102.002022-05-038363Actual
896100.002022-05-038367Budget
24793104.002024-04-028364Actual
11111143.512023-02-018328Actual
2746100.002022-07-048316Budget
1647610.332023-07-0483612Actual
22130222.002024-01-018317Actual
2543634.802024-04-0283411Actual
2045448.632023-11-0383611Actual
154118.212023-06-0383112Actual
2891101.002022-07-048346Actual
279529.002022-07-048326Actual
1772100.002022-06-038346Budget
3868100.002022-08-038316Budget
3517780.002025-01-018346Actual
1692072.002023-08-038346Actual
3005725.232024-08-0283212Actual
22725211.002024-02-018314Actual
18101158.002023-09-038367Actual
8458140.002022-12-048336Actual
3671189.062025-02-0183311Actual
32763282.002024-11-028365Actual
13724203.002023-05-038315Actual
2666115.652024-05-0283612Actual
4200158.002022-08-038317Actual
10378135.002023-02-018364Actual
2101379.002023-12-048346Actual
630860.002022-10-038356Budget
1800983.002023-09-038366Actual
2472200.002022-07-048314Budget
1992936.002023-11-038326Actual
6635100.002022-10-038328Budget
7706200.002022-11-038318Budget
5381200.002022-09-038367Budget
1435051.822023-05-0383611Actual
2234281.612024-01-0183111Actual
181950.002022-06-038356Budget
1591457.002023-07-048356Actual
32635493.002024-11-028314Actual
20874181.002023-12-048365Actual
1629948.632023-07-0483411Actual
279440.002022-07-048326Budget
1431735.872023-05-0383411Actual
13819108.002023-05-038316Actual
108490.002022-05-038368Budget
10054164.722023-01-018368Actual
16159234.422023-07-048368Actual
36536551.092025-02-018318Actual
755100.002022-05-038366Budget
12188245.032023-03-038318Actual
3676543.312025-02-0183511Actual
29174217.002024-08-028363Actual
39157128.422025-04-0383112Actual
34141387.002024-12-038317Actual
33052278.002024-11-028367Actual
29763213.212024-08-028328Actual
55346.002022-05-038326Actual
34496167.782024-12-0383611Actual
36797100.762025-02-0183611Actual
15501408.002023-07-048313Actual
10319200.002023-02-018314Budget
1395988.002023-05-038366Actual
33945133.002024-12-038316Actual
2878396.512024-07-0383411Actual
234674.002022-07-048363Actual
3789206.002022-08-038365Actual
3106396.512024-09-0283411Actual
35767225.232025-01-0183612Actual
424200.002022-05-038365Budget
33018402.002024-11-028317Actual
39099147.572025-04-0383611Actual
242535.002022-07-048373Actual
2546326.292024-04-0283511Actual
27081195.002024-06-028365Actual
7020162.002022-11-038364Actual
1544416.722023-06-0383612Actual
1968994.002023-11-038373Actual
12297129.872023-03-038368Actual
1629111.002022-06-038316Actual
1186286.002023-03-038346Actual
35976233.002025-02-018363Actual
21281169.272023-12-048368Actual
5897133.002022-10-038364Actual
1789732.002023-09-038326Actual
2193376.002024-01-018316Actual
29937103.952024-08-0283411Actual
6445264.002022-10-038317Actual
1078668.002023-02-018356Actual
2148251.822023-12-0483611Actual
3857360.002025-04-038326Actual
1847911.402023-09-0383112Actual
12943128.002023-04-038336Actual
22165225.002024-01-018367Actual
15536197.002023-07-048363Actual
738280.002022-11-038346Budget
16004256.002023-07-048317Actual
36301144.002025-02-018336Actual
7335100.002022-11-038336Budget
4338200.002022-08-038318Budget
1390070.002023-05-038346Actual
22640202.002024-02-018363Actual
2033925.232023-11-0383211Actual
245239.272024-03-0283112Actual
11498169.002023-03-038364Actual
346479.002022-08-038363Actual
28106493.002024-07-038314Actual
245502.892024-03-0283212Actual
3323155.632022-07-048368Actual
24886147.002024-04-028365Actual
33795242.002024-12-038364Actual
1842148.632023-09-0383611Actual
32398139.852024-10-0283113Actual
7336138.002022-11-038336Actual
26425101.822024-05-0283111Actual
28346163.002024-07-038336Actual
11436200.002023-03-038314Budget
5569100.002022-09-038368Budget
16894106.002023-08-038336Actual
11171100.002023-02-018368Budget
1765741.002023-09-038373Actual
30091173.102024-08-0283612Actual
1025134.422022-05-038328Actual
19632220.002023-11-038363Actual
2508495.002024-04-028366Actual
11718123.002023-03-038316Actual
3520351.002025-01-018356Actual
33138210.182024-11-028328Actual
20627372.002023-12-048313Actual
1196893.002023-03-038366Actual
2435026.292024-03-0283211Actual
3402694.002024-12-038346Actual
3603369.002025-02-018373Actual
3138100.002022-07-048367Budget
5837278.002022-10-038314Actual
32106167.782024-10-0283111Actual
743039.002022-11-038356Actual
17685175.002023-09-038314Actual
10845100.002023-02-018366Budget
29082155.642024-07-0383613Actual
13366146.542023-04-038328Actual
282165.002022-05-038364Actual
2505134.002024-04-028356Actual
2844150.002022-07-048336Actual
37536118.002025-03-038366Actual
2204043.002024-01-018356Actual
3901173.102025-04-0383311Actual
28198264.002024-07-038315Actual
6960220.002022-11-038314Actual
37627303.002025-03-038367Actual
12846109.002023-04-038316Actual
636779.002022-10-038366Actual
2473285.002022-07-048314Actual
5836280.002022-10-038314Budget
37090436.002025-03-038313Actual
37338248.002025-03-038365Actual
3292850.002024-11-028356Actual
754107.002022-05-038366Actual
33404101.822024-11-0283112Actual
391764.002022-08-038326Actual
7238136.002022-11-038316Actual
3221536.932024-10-0283511Actual
2497120.002024-04-028326Actual
37947123.102025-03-0383611Actual
15179166.242023-06-038368Actual
205128.212023-11-0383112Actual

Generated 2025-06-02 19:07:20.978 UTC