[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 960  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-218364Actual
20987115.002023-12-228336Actual
1027036.002023-02-198373Actual
38183266.172025-03-2183613Actual
13178200.002023-04-218317Budget
33404101.822024-11-2083112Actual
36443414.002025-02-198317Actual
20747241.002023-12-228314Actual
2370142.002024-03-208373Actual
26425101.822024-05-2083111Actual
36974164.412025-02-1983113Actual
4446100.002022-08-218368Budget
13239177.002023-04-218367Actual
10054164.722023-01-198368Actual
1005380.002023-01-198368Budget
4121100.002022-08-218366Budget
33551148.622024-11-2083213Actual
855250.002022-12-228356Budget
2045448.632023-11-2183611Actual
3458243.312024-12-2183212Actual
20099258.002023-11-218317Actual
14882109.002023-06-218336Actual
3331272.042024-11-2083411Actual
34945290.002025-01-198364Actual
1485436.002023-06-218326Actual
9263200.002023-01-198364Budget
19751116.002023-11-218364Actual
32515344.002024-11-208313Actual
2019151.002022-06-218367Actual
3100940.122024-09-2083211Actual
15807100.002023-07-228316Actual
21161178.002023-12-228367Actual
1426313.532023-05-2183211Actual
1591457.002023-07-228356Actual
10692141.002023-02-198336Actual
15621183.002023-07-228314Actual
38546106.002025-04-218316Actual
174506.082023-08-2183112Actual
4260200.002022-08-218367Budget
11639189.002023-03-218365Actual
1960190.002022-06-218317Actual
34825224.002025-01-198363Actual
38275211.002025-04-218363Actual
11437260.002023-03-218314Actual
2201475.002024-01-198346Actual
6586266.242022-10-218318Actual
30803276.002024-09-208367Actual
19105259.002023-10-218367Actual
2332063.532024-02-1983111Actual
21841194.002024-01-198315Actual
27549179.492024-06-2083111Actual
1025134.422022-05-218328Actual
17925125.002023-09-218336Actual
27139104.002024-06-208316Actual
36095284.002025-02-198364Actual
30029118.852024-08-2083112Actual
9576100.002023-01-198336Budget
12990112.002023-04-218346Actual
31334159.152024-09-2083613Actual
23915113.002024-03-208316Actual
22852131.002024-02-198365Actual
9866200.002023-01-198367Budget
1078668.002023-02-198356Actual
32188108.212024-10-2083411Actual
1243976.002023-04-218363Actual
2844150.002022-07-228336Actual
122390.002022-06-218363Budget
34674157.402024-12-2183113Actual
2394218.002024-03-208326Actual
36153313.002025-02-198315Actual
4852209.002022-09-218315Actual
1164100.002022-06-218313Budget
3014969.672024-08-2083113Actual
3869129.002022-08-218316Actual
35506146.512025-01-1983111Actual
31928311.002024-10-208367Actual
174776.082023-08-2183212Actual
795490.002022-12-228363Actual
29585102.002024-08-208366Actual
32048254.122024-10-208368Actual
29294222.002024-08-208364Actual
24264234.422024-03-208368Actual
10738100.002023-02-198346Budget
2540932.672024-04-2083311Actual
3446234.802024-12-2183511Actual
32306124.172024-10-2083112Actual
14676114.002023-06-218364Actual
1488238.002022-06-218315Actual
2204043.002024-01-198356Actual
23764167.002024-03-208364Actual
6775155.002022-11-218313Actual
12565200.002023-04-218314Budget
27750136.932024-06-2083112Actual
10923197.002023-02-198317Actual
11815100.002023-03-218336Budget
38125113.532025-03-2183113Actual
1423567.782023-05-2183111Actual
7021200.002022-11-218364Budget
2667200.002022-07-228365Actual
21749196.002024-01-198314Actual
3216192.252024-10-2083311Actual
2609200.002022-07-228315Budget
22251148.052024-01-198328Actual
34616197.572024-12-2183612Actual
2458212.462024-03-2083612Actual
1223680.002023-03-218328Budget
2872951.822024-07-2183211Actual
33172257.152024-11-208368Actual
4338200.002022-08-218318Budget
2890100.002022-07-228346Budget
1629948.632023-07-2283411Actual
14175167.752023-05-218368Actual
23107225.002024-02-198317Actual
3685596.512025-02-1983112Actual
13508341.002023-05-218313Actual
28291135.002024-07-218316Actual
835200.002022-05-218317Budget
1392651.002023-05-218356Actual
7755116.232022-11-218328Actual
9726100.002023-01-198366Budget
2196031.002024-01-198326Actual
11578204.002023-03-218315Actual
1243880.002023-04-218363Budget
6116107.002022-10-218316Actual
15179166.242023-06-218368Actual
3868100.002022-08-218316Budget
850580.002022-12-228346Budget
2878396.512024-07-2183411Actual
31697124.002024-10-208316Actual
1496779.002023-06-218366Actual
30861596.552024-09-208318Actual
1765741.002023-09-218373Actual
23822179.002024-03-208315Actual
2497120.002024-04-208326Actual
29855184.812024-08-2083111Actual
1895555.002023-10-218346Actual
27220106.002024-06-208346Actual
1251730.002023-04-218373Budget
855172.002022-12-228356Actual
2093281.002023-12-228316Actual
22760121.002024-02-198364Actual
3217304.122022-07-228318Actual
35003335.002025-01-198315Actual
16159234.422023-07-228368Actual
1190945.002023-03-218356Actual
952751.002023-01-198326Actual
4259167.002022-08-218367Actual
3035794.002024-09-208373Actual
18604202.002023-10-218363Actual
2746100.002022-07-228316Budget
8611100.002022-12-228366Budget
887890.002022-12-228328Budget
1795156.002023-09-218346Actual
2239746.502024-01-1983311Actual
18101158.002023-09-218367Actual
2098200.002022-06-218318Budget
94102.002022-05-218363Actual
5321200.002022-09-218317Budget
23228152.602024-02-198328Actual
29352293.002024-08-208315Actual
13319200.002023-04-218318Budget
3512345.002025-01-198326Actual
2301767.002024-02-198356Actual
23609331.002024-03-208313Actual
1662599.002023-08-218373Actual
7627191.002022-11-218367Actual
754107.002022-05-218366Actual
11250100.002023-03-218313Budget
6635100.002022-10-218328Budget
4851200.002022-09-218315Budget
9944200.002023-01-198318Budget
35293356.002025-01-198317Actual
1968994.002023-11-218373Actual
1789732.002023-09-218326Actual
37536118.002025-03-218366Actual
35038195.002025-01-198365Actual
571080.002022-10-218363Budget
15059227.002023-06-218367Actual
3443594.382024-12-2183411Actual
18159288.972023-09-218318Actual
2402264.002024-03-208356Actual
1176650.002023-03-218326Budget
11172149.572023-02-198368Actual
30420310.002024-09-208364Actual
36188207.002025-02-198365Actual
1196893.002023-03-218366Actual
3627336.002025-02-198326Actual

Generated 2025-06-20 13:40:00.558 UTC