[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 224  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-12-188336Actual
967050.002023-01-168356Budget
21161178.002023-12-198367Actual
3325869.912024-11-1783211Actual
255816.082024-04-1783212Actual
2881022.042024-07-1883511Actual
2549667.782024-04-1783611Actual
1942567.782023-10-1883611Actual
20134160.002023-11-188367Actual
630751.002022-10-188356Actual
952660.002023-01-168326Budget
27929243.362024-06-1783613Actual
915424.002023-01-168373Actual
37747296.542025-03-188368Actual
518360.002022-09-188356Budget
2370142.002024-03-178373Actual
31752143.002024-10-178336Actual
1392651.002023-05-188356Actual
2561310.332024-04-1783612Actual
3603369.002025-02-168373Actual
13319200.002023-04-188318Budget
850580.002022-12-198346Budget
28021254.002024-07-188363Actual
32821144.002024-11-178316Actual
1621781.612023-07-1983111Actual
19751116.002023-11-188364Actual
3671189.062025-02-1683311Actual
578942.002022-10-188373Actual
20192328.362023-11-188318Actual
8281140.002022-12-198365Actual
9726100.002023-01-168366Budget
1724970.972023-08-1883111Actual
24111251.002024-03-178317Actual
15536197.002023-07-198363Actual
4200158.002022-08-188317Actual
2650746.502024-05-1783411Actual
25698293.002024-05-178313Actual
7627191.002022-11-188367Actual
27457317.752024-06-178328Actual
3067858.002024-09-178356Actual
1131180.002023-03-188363Budget
1025134.422022-05-188328Actual
225155.012024-01-1683112Actual
1697998.002023-08-188366Actual
2839869.002024-07-188356Actual
34616197.572024-12-1883612Actual
1583420.002023-07-198326Actual
3901173.102025-04-1883311Actual
3865375.002025-04-188356Actual
23262155.632024-02-168368Actual
364172.002022-05-188315Actual
691330.002022-11-188373Budget
167640.002022-06-188326Budget
1083126.842022-05-188368Actual
18220210.182023-09-188368Actual
182044.002022-06-188356Actual
144089.272023-05-1883112Actual
602130.002022-05-188336Actual
36478290.002025-02-168367Actual
17685175.002023-09-188314Actual
3965100.002022-08-188336Budget
5136100.002022-09-188346Budget
32515344.002024-11-178313Actual
33675205.002024-12-188363Actual
13724203.002023-05-188315Actual
10594100.002023-02-168316Budget
2239746.502024-01-1683311Actual
37210471.002025-03-188314Actual
3405262.002024-12-188356Actual
5089118.002022-09-188336Actual
1990295.002023-11-188316Actual
2332063.532024-02-1683111Actual
32340168.852024-10-1783612Actual
2757760.332024-06-1783211Actual
2843200.002022-07-198336Budget
25950202.002024-05-178365Actual
19598334.002023-11-188313Actual
220890.002022-06-188368Budget
24203310.182024-03-178318Actual
20627372.002023-12-198313Actual
39099147.572025-04-1883611Actual
27491211.692024-06-178368Actual
2000943.002023-11-188356Actual
3438141.192024-12-1883211Actual
34176222.002024-12-188367Actual
2237035.872024-01-1683211Actual
55240.002022-05-188326Budget
21247195.022023-12-198328Actual
31697124.002024-10-178316Actual
26244248.002024-05-178367Actual
11062295.032023-02-168318Actual
458580.002022-09-188363Budget
33346113.532024-11-1783611Actual
1303860.002023-04-188356Budget
38067225.232025-03-1883612Actual
6507200.002022-10-188367Budget
26425101.822024-05-1783111Actual
966942.002023-01-168356Actual
9341163.002023-01-168315Actual
27048281.002024-06-178315Actual
743039.002022-11-188356Actual
8830200.002022-12-198318Budget
504050.002022-09-188326Budget
3216192.252024-10-1783311Actual
36974164.412025-02-1683113Actual
29735479.882024-08-178318Actual
9865139.002023-01-168367Actual
1408154.002022-06-188364Actual
742950.002022-11-188356Budget
30420310.002024-09-178364Actual
8690200.002022-12-198317Budget
1027130.002023-02-168373Budget
3402100.002022-08-188313Budget
12705215.002023-04-188315Actual
2144811.402023-12-1983511Actual
3789206.002022-08-188365Actual
38864179.872025-04-188328Actual
1772100.002022-06-188346Budget
11639189.002023-03-188365Actual
1336780.002023-04-188328Budget
354240.002022-08-188373Budget
8610112.002022-12-198366Actual
2747110.002022-07-198316Actual
181950.002022-06-188356Budget
21219395.032023-12-198318Actual
245502.892024-03-1783212Actual
1390070.002023-05-188346Actual
2472200.002022-07-198314Budget
1960190.002022-06-188317Actual
2807891.002024-07-188373Actual
10133121.002023-02-168313Actual
518464.002022-09-188356Actual
23970117.002024-03-178336Actual
6635100.002022-10-188328Budget
31155128.422024-09-1783112Actual
9400185.002023-01-168365Actual
2615066.002024-05-178366Actual
3668466.722025-02-1683211Actual
1881100.002022-06-188366Budget
293750.002022-07-198356Budget
37685454.122025-03-188318Actual
3076248.002022-07-198317Actual
35386466.242025-01-168318Actual
94102.002022-05-188363Actual
11969100.002023-03-188366Budget
28581554.122024-07-188318Actual
35003335.002025-01-168315Actual
24999121.002024-04-178336Actual
1992936.002023-11-188326Actual
21630312.002024-01-168313Actual
11172149.572023-02-168368Actual
28844100.762024-07-1883611Actual
31604279.002024-10-178315Actual
13427100.002023-04-188368Budget
23822179.002024-03-178315Actual
27811211.402024-06-1783612Actual
887890.002022-12-198328Budget
69550.002022-05-188356Budget
39157128.422025-04-1883112Actual
25234367.752024-04-178318Actual
30208155.642024-08-1783613Actual
1493455.002023-06-188356Actual
4338200.002022-08-188318Budget
2106996.002023-12-198366Actual
31217188.002024-09-1783612Actual
10692141.002023-02-168336Actual
9945361.692023-01-168318Actual
33887271.002024-12-188365Actual
130121.002022-06-188373Actual
9944200.002023-01-168318Budget
38360450.002025-04-188314Actual
2947238.002024-08-178326Actual
2611748.002024-05-178356Actual
30029118.852024-08-1783112Actual
1243976.002023-04-188363Actual
2437735.872024-03-1783311Actual
1223798.052023-03-188328Actual
1939228.422023-10-1883511Actual
37338248.002025-03-188365Actual
6695100.002022-10-188368Budget
55346.002022-05-188326Actual
1550200.002022-06-188365Budget
11719100.002023-03-188316Budget
11578204.002023-03-188315Actual
34825224.002025-01-168363Actual
3148387.002024-10-178373Actual
1735814.592023-08-1883511Actual
16039230.002023-07-198367Actual

Generated 2025-06-17 10:42:17.844 UTC