[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 768  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-08-188363Actual
4445157.142022-08-198368Actual
2645343.312024-05-1883211Actual
967050.002023-01-178356Budget
8361153.002022-12-208316Actual
7567264.002022-11-198317Actual
12297129.872023-03-198368Actual
11815100.002023-03-198336Budget
37685454.122025-03-198318Actual
7628200.002022-11-198367Budget
1390070.002023-05-198346Actual
2269787.002024-02-178373Actual
25262179.872024-04-188328Actual
6366100.002022-10-198366Budget
35096102.002025-01-178316Actual
1289442.002023-04-198326Actual
34000144.002024-12-198336Actual
364172.002022-05-198315Actual
1795156.002023-09-198346Actual
25855187.002024-05-188364Actual
1496779.002023-06-198366Actual
38956160.342025-04-1983111Actual
30265417.002024-09-188313Actual
20782145.002023-12-208364Actual
2245784.802024-01-1783611Actual
966942.002023-01-178356Actual
3325869.912024-11-1883211Actual
205395.012023-11-1983212Actual
2103958.002023-12-208356Actual
10924200.002023-02-178317Budget
2095930.002023-12-208326Actual
21875125.002024-01-178365Actual
1005380.002023-01-178368Budget
37451120.002025-03-198336Actual
20220178.362023-11-198328Actual
23822179.002024-03-188315Actual
18187135.932023-09-198328Actual
10983178.002023-02-178367Actual
5569100.002022-09-198368Budget
2142153.952023-12-2083411Actual
1019289.002023-02-178363Actual
691233.002022-11-198373Actual
31894371.002024-10-188317Actual
2724650.002024-06-188356Actual
3901173.102025-04-1983311Actual
34496167.782024-12-1983611Actual
6213100.002022-10-198336Budget
332490.002022-07-208368Budget
1165142.002022-06-198313Actual
9865139.002023-01-178367Actual
1025134.422022-05-198328Actual
16688124.002023-08-198364Actual
38360450.002025-04-198314Actual
896100.002022-05-198367Budget
5382136.002022-09-198367Actual
1954111.402023-10-1983612Actual
245239.272024-03-1883112Actual
8611100.002022-12-208366Budget
31837102.002024-10-188366Actual
23107225.002024-02-178317Actual
38488293.002025-04-198365Actual
10923197.002023-02-178317Actual
1588864.002023-07-208346Actual
1027130.002023-02-178373Budget
601200.002022-05-198336Budget
2671974.942024-05-1883113Actual
2144811.402023-12-2083511Actual
10692141.002023-02-178336Actual
29735479.882024-08-188318Actual
15501408.002023-07-208313Actual
3065271.002024-09-188346Actual
12846109.002023-04-198316Actual
3343224.162024-11-1883212Actual
458474.002022-09-198363Actual
8830200.002022-12-208318Budget
39219211.402025-04-1983612Actual
354240.002022-08-198373Budget
36564217.752025-02-178328Actual
36478290.002025-02-178367Actual
35236101.002025-01-178366Actual
16125157.142023-07-208328Actual
13724203.002023-05-198315Actual
5836280.002022-10-198314Budget
27491211.692024-06-188368Actual
130030.002022-06-198373Budget
26304542.002024-05-188318Actual
17719137.002023-09-198364Actual
3803323.102025-03-1983212Actual
35293356.002025-01-178317Actual
182044.002022-06-198356Actual
34790375.002025-01-178313Actual
1485436.002023-06-198326Actual
2237035.872024-01-1783211Actual
6037164.002022-10-198365Actual
29763213.212024-08-188328Actual
16568211.002023-08-198363Actual
35448257.152025-01-178368Actual
4852209.002022-09-198315Actual
8879135.932022-12-208328Actual
34825224.002025-01-178363Actual
578942.002022-10-198373Actual
2535486.932024-04-1883111Actual
1482792.002023-06-198316Actual
29352293.002024-08-188315Actual
3732167.002022-08-198315Actual
2601062.002024-05-188316Actual
9399200.002023-01-178365Budget
755100.002022-05-198366Budget
578840.002022-10-198373Budget
1890139.002023-10-198326Actual
14141137.452023-05-198328Actual
1797736.002023-09-198356Actual
35506146.512025-01-1783111Actual
30861596.552024-09-188318Actual
1488238.002022-06-198315Actual
13318288.972023-04-198318Actual
3635370.002025-02-178356Actual
31752143.002024-10-188336Actual
4120137.002022-08-198366Actual
2293721.002024-02-178326Actual
7160157.002022-11-198365Actual
2299160.002024-02-178346Actual
3573456.082025-01-1783212Actual
893780.002022-12-208368Budget
38743397.002025-04-198317Actual
1360291.002023-05-198373Actual
2099260.182022-06-198318Actual
3292850.002024-11-188356Actual
1423567.782023-05-1983111Actual
1833337.992023-09-1983311Actual
8751200.002022-12-208367Budget
3783332.672025-03-1983211Actual
8457100.002022-12-208336Budget
2947238.002024-08-188326Actual
33551148.622024-11-1883213Actual
12990112.002023-04-198346Actual
9944200.002023-01-178318Budget
2437735.872024-03-1883311Actual
1429051.822023-05-1983311Actual
4993100.002022-09-198316Budget
214690.002022-06-198328Budget
14642209.002023-06-198314Actual
39304231.082025-04-1983213Actual
36386104.002025-02-178366Actual
38275211.002025-04-198363Actual
2952688.002024-08-188346Actual
2148251.822023-12-2083611Actual
5975200.002022-10-198315Budget
37001181.962025-02-1783213Actual
20874181.002023-12-208365Actual
3458243.312024-12-1983212Actual
6635100.002022-10-198328Budget
9341163.002023-01-178315Actual
33583238.102024-11-1883613Actual
1931114.592023-10-1983211Actual
154118.212023-06-1983112Actual
28140242.002024-07-198364Actual
15117384.422023-06-198318Actual
24145188.002024-03-188367Actual
36188207.002025-02-178365Actual
19809163.002023-11-198315Actual
21783103.002024-01-178364Actual
630751.002022-10-198356Actual
6445264.002022-10-198317Actual
2505134.002024-04-188356Actual
466240.002022-09-198373Budget
795590.002022-12-208363Budget
22165225.002024-01-178367Actual
1942567.782023-10-1983611Actual
30300242.002024-09-188363Actual
2370142.002024-03-188373Actual
840860.002022-12-208326Budget
30478264.002024-09-188315Actual
2405467.002024-03-188366Actual
9726100.002023-01-178366Budget
36061480.002025-02-178314Actual
1349217.002022-06-198314Actual
6214140.002022-10-198336Actual
2786978.452024-06-1883113Actual
4260200.002022-08-198367Budget
2337545.442024-02-1783311Actual
907690.002023-01-178363Budget
571183.002022-10-198363Actual
255816.082024-04-1883212Actual
2653411.402024-05-1883511Actual
2204043.002024-01-178356Actual
38152141.612025-03-1983213Actual
34408101.822024-12-1983311Actual
3403132.002022-08-198313Actual
35328296.002025-01-178367Actual
30981148.632024-09-1883111Actual
3857360.002025-04-198326Actual
30513241.002024-09-188365Actual
10844115.002023-02-178366Actual

Generated 2025-06-18 11:53:08.997 UTC