[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-09-218366Actual
33404101.822024-11-2083112Actual
518464.002022-09-218356Actual
36564217.752025-02-198328Actual
12109138.002023-03-218367Actual
27491211.692024-06-208368Actual
3591245.002022-08-218314Actual
1735814.592023-08-2183511Actual
34945290.002025-01-198364Actual
3918556.082025-04-2183212Actual
25296187.452024-04-208368Actual
24145188.002024-03-208367Actual
17777135.002023-09-218315Actual
13427100.002023-04-218368Budget
2692895.002024-06-208373Actual
195106.082023-10-2183212Actual
13177174.002023-04-218317Actual
23729224.002024-03-208314Actual
2234281.612024-01-1983111Actual
15656141.002023-07-228364Actual
2095930.002023-12-228326Actual
234674.002022-07-228363Actual
5243112.002022-09-218366Actual
32306124.172024-10-2083112Actual
36153313.002025-02-198315Actual
12847100.002023-04-218316Budget
16781185.002023-08-218365Actual
2437735.872024-03-2083311Actual
279440.002022-07-228326Budget
33052278.002024-11-208367Actual
26304542.002024-05-208318Actual
27631100.762024-06-2083411Actual
9590.002022-05-218363Budget
24793104.002024-04-208364Actual
20987115.002023-12-228336Actual
8689180.002022-12-228317Actual
9341163.002023-01-198315Actual
13543250.002023-05-218363Actual
2473142.002024-04-208373Actual
2923196.002024-08-208373Actual
781580.002022-11-218368Budget
34825224.002025-01-198363Actual
19632220.002023-11-218363Actual
28291135.002024-07-218316Actual
29855184.812024-08-2083111Actual
102490.002022-05-218328Budget
2334841.192024-02-1983211Actual
20253222.302023-11-218368Actual
2142153.952023-12-2283411Actual
27549179.492024-06-2083111Actual
22223295.032024-01-198318Actual
1488238.002022-06-218315Actual
38067225.232025-03-2183612Actual
38453253.002025-04-218315Actual
27604128.422024-06-2083311Actual
3906515.652025-04-2183511Actual
293750.002022-07-228356Budget
26779162.662024-05-2083613Actual
1594778.002023-07-228366Actual
14882109.002023-06-218336Actual
27692126.292024-06-2083611Actual
16533358.002023-08-218313Actual
17157126.842023-08-218328Actual
630751.002022-10-218356Actual
3783332.672025-03-2183211Actual
2543634.802024-04-2083411Actual
616453.002022-10-218326Actual
1694646.002023-08-218356Actual
28964153.952024-07-2183612Actual
13366146.542023-04-218328Actual
7568200.002022-11-218317Budget
4386100.002022-08-218328Budget
18604202.002023-10-218363Actual
5508160.182022-09-218328Actual
31752143.002024-10-208336Actual
3148387.002024-10-208373Actual
6635100.002022-10-218328Budget
7894100.002022-12-228313Budget
13759117.002023-05-218365Actual
24851143.002024-04-208315Actual
3488294.002025-01-198373Actual
648100.002022-05-218346Budget
34141387.002024-12-218317Actual
38275211.002025-04-218363Actual
222200.002022-05-218314Budget
17191182.902023-08-218368Actual
37805136.932025-03-2183111Actual
976200.002022-05-218318Budget
35096102.002025-01-198316Actual
405960.002022-08-218356Budget
20782145.002023-12-228364Actual
8220200.002022-12-228315Budget
30420310.002024-09-208364Actual
1866147.002023-10-218373Actual
2603721.002024-05-208326Actual
38898237.452025-04-218368Actual
2237035.872024-01-1983211Actual
13240200.002023-04-218367Budget
4524100.002022-09-218313Budget
31837102.002024-10-208366Actual
504151.002022-09-218326Actual
7160157.002022-11-218365Actual
10924200.002023-02-198317Budget
205128.212023-11-2183112Actual
19809163.002023-11-218315Actual
7238136.002022-11-218316Actual
11111143.512023-02-198328Actual
840955.002022-12-228326Actual
12564230.002023-04-218314Actual
34674157.402024-12-2183113Actual
36916151.832025-02-1983612Actual
38956160.342025-04-2183111Actual
5570141.992022-09-218368Actual
33110425.332024-11-208318Actual
18159288.972023-09-218318Actual
1078668.002023-02-198356Actual
513765.002022-09-218346Actual
1936540.122023-10-2183411Actual
326490.002022-07-228328Budget
18066268.002023-09-218317Actual
4200158.002022-08-218317Actual
28431111.002024-07-218366Actual
3800586.932025-03-2183112Actual
14734194.002023-06-218315Actual
29294222.002024-08-208364Actual
466240.002022-09-218373Budget
7020162.002022-11-218364Actual
29937103.952024-08-2083411Actual
38488293.002025-04-218365Actual
25855187.002024-05-208364Actual
2609200.002022-07-228315Budget
21281169.272023-12-228368Actual
11640100.002023-03-218365Budget
37860116.722025-03-2183311Actual
5321200.002022-09-218317Budget
8360100.002022-12-228316Budget
616550.002022-10-218326Budget
10319200.002023-02-198314Budget
13098100.002023-04-218366Budget
28643214.722024-07-218368Actual
25820270.002024-05-208314Actual
2106996.002023-12-228366Actual
2786978.452024-06-2083113Actual
1526513.532023-06-2183211Actual
14523296.002023-06-218313Actual
1901394.002023-10-218366Actual
30626120.002024-09-208336Actual
9944200.002023-01-198318Budget
2432260.332024-03-2083111Actual
144355.012023-05-2183212Actual
26871282.002024-06-208363Actual
6507200.002022-10-218367Budget
2891101.002022-07-228346Actual
3118344.382024-09-2083212Actual
19105259.002023-10-218367Actual
22818173.002024-02-198315Actual
1795156.002023-09-218346Actual
255548.212024-04-2083112Actual
2997100.002022-07-228366Budget
2446584.802024-03-2083611Actual
2020100.002022-06-218367Budget
2538213.532024-04-2083211Actual
22760121.002024-02-198364Actual
34616197.572024-12-2183612Actual
12047200.002023-03-218317Budget
458580.002022-09-218363Budget
5975200.002022-10-218315Budget
423140.002022-05-218365Actual
35386466.242025-01-198318Actual
1881100.002022-06-218366Budget
22640202.002024-02-198363Actual
1725200.002022-06-218336Budget
4199200.002022-08-218317Budget
1928381.612023-10-2183111Actual
12943128.002023-04-218336Actual
2875687.992024-07-2183311Actual
27336332.002024-06-208317Actual
3343224.162024-11-2083212Actual
9400185.002023-01-198365Actual
174776.082023-08-2183212Actual
29585102.002024-08-208366Actual
8457100.002022-12-228336Budget
3632790.002025-02-198346Actual
2269787.002024-02-198373Actual
28198264.002024-07-218315Actual
1992936.002023-11-218326Actual
2890100.002022-07-228346Budget
14642209.002023-06-218314Actual
2405467.002024-03-208366Actual
3216192.252024-10-2083311Actual
966942.002023-01-198356Actual
14141137.452023-05-218328Actual
840860.002022-12-228326Budget

Generated 2025-06-20 20:52:41.589 UTC