[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-208317Actual
6366100.002022-10-198366Budget
346580.002022-08-198363Budget
1384628.002023-05-198326Actual
1409100.002022-06-198364Budget
34176222.002024-12-198367Actual
20099258.002023-11-198317Actual
952751.002023-01-178326Actual
2807891.002024-07-198373Actual
34353215.662024-12-1983111Actual
4710280.002022-09-198314Budget
28844100.762024-07-1983611Actual
21664232.002024-01-178363Actual
11111143.512023-02-178328Actual
20874181.002023-12-208365Actual
5649113.002022-10-198313Actual
1019289.002023-02-178363Actual
1251730.002023-04-198373Budget
3067858.002024-09-188356Actual
1186286.002023-03-198346Actual
11815100.002023-03-198336Budget
2831834.002024-07-198326Actual
9202200.002023-01-178314Budget
6261114.002022-10-198346Actual
27986398.002024-07-198313Actual
967050.002023-01-178356Budget
37947123.102025-03-1983611Actual
3783332.672025-03-1983211Actual
1243880.002023-04-198363Budget
9806200.002023-01-178317Budget
12565200.002023-04-198314Budget
1901394.002023-10-198366Actual
194835.012023-10-1983112Actual
6213100.002022-10-198336Budget
27048281.002024-06-188315Actual
6445264.002022-10-198317Actual
504151.002022-09-198326Actual
2204043.002024-01-178356Actual
16159234.422023-07-208368Actual
9479140.002023-01-178316Actual
3673883.742025-02-1783411Actual
29735479.882024-08-188318Actual
38360450.002025-04-198314Actual
2458212.462024-03-1883612Actual
22165225.002024-01-178367Actual
1131089.002023-03-198363Actual
850580.002022-12-208346Budget
32635493.002024-11-188314Actual
2844150.002022-07-208336Actual
2245784.802024-01-1783611Actual
7489100.002022-11-198366Budget
2538213.532024-04-1883211Actual
2305095.002024-02-178366Actual
38183266.172025-03-1983613Actual
6774100.002022-11-198313Budget
3685596.512025-02-1783112Actual
28488445.002024-07-198317Actual
4445157.142022-08-198368Actual
8830200.002022-12-208318Budget
16894106.002023-08-198336Actual
282165.002022-05-198364Actual
29174217.002024-08-188363Actual
11639189.002023-03-198365Actual
2535486.932024-04-1883111Actual
1594778.002023-07-208366Actual
1895555.002023-10-198346Actual
36246150.002025-02-178316Actual
16839111.002023-08-198316Actual
2337545.442024-02-1783311Actual
25915234.002024-05-188315Actual
36095284.002025-02-178364Actual
2645343.312024-05-1883211Actual
7238136.002022-11-198316Actual
34825224.002025-01-178363Actual
1830614.592023-09-1983211Actual
37713304.122025-03-198328Actual
3868100.002022-08-198316Budget
3791417.782025-03-1983511Actual
3397240.002024-12-198326Actual
458580.002022-09-198363Budget
2045448.632023-11-1983611Actual
37210471.002025-03-198314Actual
19070265.002023-10-198317Actual
2443112.462024-03-1883511Actual
2765844.382024-06-1883511Actual
34733141.612024-12-1983613Actual
37477102.002025-03-198346Actual
755100.002022-05-198366Budget
10379200.002023-02-178364Budget
4993100.002022-09-198316Budget
3014969.672024-08-1883113Actual
1164100.002022-06-198313Budget
25141306.002024-04-188317Actual
8219184.002022-12-208315Actual
2786978.452024-06-1883113Actual
30981148.632024-09-1883111Actual
167640.002022-06-198326Budget
2370142.002024-03-188373Actual
3918556.082025-04-1983212Actual
2435026.292024-03-1883211Actual
3438141.192024-12-1983211Actual
34674157.402024-12-1983113Actual
279529.002022-07-208326Actual
38743397.002025-04-198317Actual
3100940.122024-09-1883211Actual
36386104.002025-02-178366Actual
3965100.002022-08-198336Budget
1423567.782023-05-1983111Actual
23107225.002024-02-178317Actual
10318217.002023-02-178314Actual
1431735.872023-05-1983411Actual
1936540.122023-10-1983411Actual
3556187.992025-01-1783311Actual
5242100.002022-09-198366Budget
2093281.002023-12-208316Actual
9945361.692023-01-178318Actual
1429051.822023-05-1983311Actual
17777135.002023-09-198315Actual
3488294.002025-01-178373Actual
3325869.912024-11-1883211Actual
2355212.462024-02-1783612Actual
1724970.972023-08-1983111Actual
33018402.002024-11-188317Actual
962377.002023-01-178346Actual
3627336.002025-02-178326Actual
2394218.002024-03-188326Actual
38686117.002025-04-198366Actual
1544416.722023-06-1983612Actual
31986478.362024-10-188318Actual
8610112.002022-12-208366Actual
907786.002023-01-178363Actual
12297129.872023-03-198368Actual
32340168.852024-10-1883612Actual
14053238.002023-05-198367Actual
636779.002022-10-198366Actual
2837290.002024-07-198346Actual
10515146.002023-02-178365Actual
23609331.002024-03-188313Actual
3137138.002022-07-208367Actual
26746227.572024-05-1883213Actual
1968994.002023-11-198373Actual
11498169.002023-03-198364Actual
1647610.332023-07-2083612Actual
1730435.872023-08-1983311Actual
1842148.632023-09-1983611Actual
1131180.002023-03-198363Budget
2724650.002024-06-188356Actual
2648049.702024-05-1883311Actual
2955256.002024-08-188356Actual
27220106.002024-06-188346Actual
2144811.402023-12-2083511Actual
19105259.002023-10-198367Actual
32425224.062024-10-1883213Actual
33945133.002024-12-198316Actual
4525113.002022-09-198313Actual
915530.002023-01-178373Budget
648100.002022-05-198346Budget
242430.002022-07-208373Budget
803232.002022-12-208373Actual
30300242.002024-09-188363Actual
34701171.432024-12-1983213Actual
1939228.422023-10-1983511Actual
24203310.182024-03-188318Actual
1827867.782023-09-1983111Actual
14141137.452023-05-198328Actual
1998369.002023-11-198346Actual
205395.012023-11-1983212Actual
2207389.002024-01-178366Actual
8282200.002022-12-208365Budget
2291089.002024-02-178316Actual
33138210.182024-11-188328Actual
2667200.002022-07-208365Actual
33760376.002024-12-198314Actual
9590.002022-05-198363Budget
10132100.002023-02-178313Budget
5461345.032022-09-198318Actual
391650.002022-08-198326Budget
1526513.532023-06-1983211Actual
20782145.002023-12-208364Actual
6696149.572022-10-198368Actual
2609156.002024-05-188346Actual
1482792.002023-06-198316Actual
29387231.002024-08-188365Actual
1529233.742023-06-1983311Actual
18781131.002023-10-198315Actual
3323155.632022-07-208368Actual
17870113.002023-09-198316Actual
35151132.002025-01-178336Actual
1303860.002023-04-198356Budget
28609226.842024-07-198328Actual
11063200.002023-02-178318Budget
1138830.002023-03-198373Budget
32106167.782024-10-1883111Actual
36301144.002025-02-178336Actual

Generated 2025-06-18 08:04:52.444 UTC