[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-06-188313Actual
7160157.002022-11-188365Actual
9262196.002023-01-168364Actual
36536551.092025-02-168318Actual
4338200.002022-08-188318Budget
33138210.182024-11-178328Actual
27139104.002024-06-178316Actual
38743397.002025-04-188317Actual
8751200.002022-12-198367Budget
504100.002022-05-188316Budget
976200.002022-05-188318Budget
32425224.062024-10-1783213Actual
17719137.002023-09-188364Actual
6696149.572022-10-188368Actual
3403132.002022-08-188313Actual
69655.002022-05-188356Actual
24231169.272024-03-178328Actual
691233.002022-11-188373Actual
31928311.002024-10-178367Actual
13099101.002023-04-188366Actual
2269787.002024-02-168373Actual
10133121.002023-02-168313Actual
5975200.002022-10-188315Budget
3059860.002024-09-178326Actual
1636043.312023-07-1983611Actual
1842148.632023-09-1883611Actual
26304542.002024-05-178318Actual
16004256.002023-07-198317Actual
2831834.002024-07-188326Actual
26209320.002024-05-178317Actual
2502566.002024-04-178346Actual
3865375.002025-04-188356Actual
36188207.002025-02-168365Actual
9203253.002023-01-168314Actual
5321200.002022-09-188317Budget
25915234.002024-05-178315Actual
1064246.002023-02-168326Actual
7336138.002022-11-188336Actual
1176650.002023-03-188326Budget
2305095.002024-02-168366Actual
728660.002022-11-188326Budget
16568211.002023-08-188363Actual
11863100.002023-03-188346Budget
28431111.002024-07-188366Actual
12847100.002023-04-188316Budget
4992116.002022-09-188316Actual
32635493.002024-11-178314Actual
12565200.002023-04-188314Budget
31604279.002024-10-178315Actual
2671974.942024-05-1783113Actual
15656141.002023-07-198364Actual
3732167.002022-08-188315Actual
2245784.802024-01-1683611Actual
1662599.002023-08-188373Actual
37685454.122025-03-188318Actual
9341163.002023-01-168315Actual
30861596.552024-09-178318Actual
1461444.002023-06-188373Actual
34496167.782024-12-1883611Actual
21988122.002024-01-168336Actual
29259385.002024-08-178314Actual
2399677.002024-03-178346Actual
29500153.002024-08-178336Actual
2355212.462024-02-1683612Actual
214690.002022-06-188328Budget
505133.002022-05-188316Actual
9944200.002023-01-168318Budget
16653246.002023-08-188314Actual
15059227.002023-06-188367Actual
1647610.332023-07-1983612Actual
26244248.002024-05-178367Actual
1838711.402023-09-1883511Actual
27371266.002024-06-178367Actual
5897133.002022-10-188364Actual
20987115.002023-12-198336Actual
7816108.662022-11-188368Actual
19632220.002023-11-188363Actual
3742339.002025-03-188326Actual
850580.002022-12-198346Budget
2890100.002022-07-198346Budget
10692141.002023-02-168336Actual
38864179.872025-04-188328Actual
3718290.002025-03-188373Actual
39219211.402025-04-1883612Actual
3014969.672024-08-1783113Actual
4772178.002022-09-188364Actual
2615066.002024-05-178366Actual
4914200.002022-09-188365Budget
855250.002022-12-198356Budget
1594778.002023-07-198366Actual
33853252.002024-12-188315Actual
803232.002022-12-198373Actual
30981148.632024-09-1783111Actual
21841194.002024-01-168315Actual
3323155.632022-07-198368Actual
17036237.002023-08-188317Actual
12767126.002023-04-188365Actual
1251647.002023-04-188373Actual
29735479.882024-08-178318Actual
17600237.002023-09-188363Actual
1488238.002022-06-188315Actual
3106396.512024-09-1783411Actual
28964153.952024-07-1883612Actual
17071169.002023-08-188367Actual
31302155.642024-09-1783213Actual
34295219.272024-12-188368Actual
458474.002022-09-188363Actual
9399200.002023-01-168365Budget
16039230.002023-07-198367Actual
26956372.002024-06-178314Actual
1559360.002023-07-198373Actual
37451120.002025-03-188336Actual
3067858.002024-09-178356Actual
10457200.002023-02-168315Budget
38686117.002025-04-188366Actual
840860.002022-12-198326Budget
2473142.002024-04-178373Actual
601200.002022-05-188336Budget
174776.082023-08-1883212Actual
10516100.002023-02-168365Budget
13319200.002023-04-188318Budget
2988341.192024-08-1783211Actual
1628100.002022-06-188316Budget
2996130.002022-07-198366Actual
5242100.002022-09-188366Budget
22818173.002024-02-168315Actual
742950.002022-11-188356Budget
1027036.002023-02-168373Actual
8938105.632022-12-198368Actual
3035794.002024-09-178373Actual
3965100.002022-08-188336Budget
2193376.002024-01-168316Actual
36246150.002025-02-168316Actual
293859.002022-07-198356Actual
9017127.002023-01-168313Actual
12626182.002023-04-188364Actual
3671189.062025-02-1683311Actual
25141306.002024-04-178317Actual
13664153.002023-05-188364Actual
5837278.002022-10-188314Actual
38488293.002025-04-188365Actual
2603721.002024-05-178326Actual
11719100.002023-03-188316Budget
10924200.002023-02-168317Budget
34262281.392024-12-188328Actual
108490.002022-05-188368Budget
2098200.002022-06-188318Budget
7489100.002022-11-188366Budget
255548.212024-04-1783112Actual
36797100.762025-02-1683611Actual
2650746.502024-05-1783411Actual
1243880.002023-04-188363Budget
7755116.232022-11-188328Actual
2765844.382024-06-1783511Actual
20840177.002023-12-198315Actual
2352010.332024-02-1683112Actual
2653411.402024-05-1783511Actual
13098100.002023-04-188366Budget
35885162.662025-01-1683613Actual
9866200.002023-01-168367Budget
242430.002022-07-198373Budget
2662714.592024-05-1783112Actual
2036622.042023-11-1883311Actual
10739117.002023-02-168346Actual
11578204.002023-03-188315Actual
7894100.002022-12-198313Budget
19191190.482023-10-188328Actual
1336780.002023-04-188328Budget
38152141.612025-03-1883213Actual
3402694.002024-12-188346Actual
29445112.002024-08-178316Actual
7627191.002022-11-188367Actual
282165.002022-05-188364Actual
1890139.002023-10-188326Actual
2645343.312024-05-1783211Actual
36301144.002025-02-168336Actual
1588864.002023-07-198346Actual
245239.272024-03-1783112Actual
2757760.332024-06-1783211Actual
2095930.002023-12-198326Actual
3076248.002022-07-198317Actual
2881022.042024-07-1883511Actual
3803323.102025-03-1883212Actual
13240200.002023-04-188367Budget
1531950.762023-06-1883411Actual
1901394.002023-10-188366Actual

Generated 2025-06-17 09:09:26.687 UTC