[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-09-208313Actual
22251148.052024-01-188328Actual
332490.002022-07-218368Budget
37593353.002025-03-208317Actual
35767225.232025-01-1883612Actual
27220106.002024-06-198346Actual
30208155.642024-08-1983613Actual
37713304.122025-03-208328Actual
3075200.002022-07-218317Budget
3668466.722025-02-1883211Actual
4121100.002022-08-208366Budget
5461345.032022-09-208318Actual
3213482.682024-10-1983211Actual
962280.002023-01-188346Budget
4013101.002022-08-208346Actual
2237035.872024-01-1883211Actual
4259167.002022-08-208367Actual
30923313.212024-09-198368Actual
5243112.002022-09-208366Actual
33524134.592024-11-1983113Actual
19751116.002023-11-208364Actual
15059227.002023-06-208367Actual
30626120.002024-09-198336Actual
21783103.002024-01-188364Actual
1847911.402023-09-2083112Actual
2603721.002024-05-198326Actual
3065271.002024-09-198346Actual
4338200.002022-08-208318Budget
3685596.512025-02-1883112Actual
38395235.002025-04-208364Actual
952751.002023-01-188326Actual
3323155.632022-07-218368Actual
354240.002022-08-208373Budget
1176768.002023-03-208326Actual
1429051.822023-05-2083311Actual
1621781.612023-07-2183111Actual
94102.002022-05-208363Actual
29585102.002024-08-198366Actual
1131089.002023-03-208363Actual
850580.002022-12-218346Budget
27429429.882024-06-198318Actual
1789732.002023-09-208326Actual
21281169.272023-12-218368Actual
34733141.612024-12-2083613Actual
1931114.592023-10-2083211Actual
1838711.402023-09-2083511Actual
3076248.002022-07-218317Actual
2342914.592024-02-1883511Actual
7336138.002022-11-208336Actual
2020100.002022-06-208367Budget
11062295.032023-02-188318Actual
3517780.002025-01-188346Actual
33346113.532024-11-1983611Actual
835200.002022-05-208317Budget
181950.002022-06-208356Budget
8457100.002022-12-218336Budget
17685175.002023-09-208314Actual
907786.002023-01-188363Actual
29022122.312024-07-2083113Actual
26209320.002024-05-198317Actual
9865139.002023-01-188367Actual
1933822.042023-10-2083311Actual
1529233.742023-06-2083311Actual
3671189.062025-02-1883311Actual
13366146.542023-04-208328Actual
8751200.002022-12-218367Budget
3397240.002024-12-208326Actual
31511423.002024-10-198314Actual
24793104.002024-04-198364Actual
245502.892024-03-1983212Actual
2530147.002022-07-218364Actual
5382136.002022-09-208367Actual
1727726.292023-08-2083211Actual
2337545.442024-02-1883311Actual
3403132.002022-08-208313Actual
234674.002022-07-218363Actual
795490.002022-12-218363Actual
26779162.662024-05-1983613Actual
2645343.312024-05-1983211Actual
17430.002022-05-208373Budget
12048187.002023-03-208317Actual
2601062.002024-05-198316Actual
22852131.002024-02-188365Actual
8220200.002022-12-218315Budget
11251158.002023-03-208313Actual
27491211.692024-06-198368Actual
15179166.242023-06-208368Actual
8219184.002022-12-218315Actual
9479140.002023-01-188316Actual
3918556.082025-04-2083212Actual
1289550.002023-04-208326Budget
16125157.142023-07-218328Actual
504100.002022-05-208316Budget
12376124.002023-04-208313Actual
34234466.242024-12-208318Actual
194835.012023-10-2083112Actual
7707226.842022-11-208318Actual
20874181.002023-12-218365Actual
9478100.002023-01-188316Budget
37685454.122025-03-208318Actual
10133121.002023-02-188313Actual
2757760.332024-06-1983211Actual
3790200.002022-08-208365Budget
13319200.002023-04-208318Budget
5321200.002022-09-208317Budget
1739280.552023-08-2083611Actual
26836345.002024-06-198313Actual
14557237.002023-06-208363Actual
32635493.002024-11-198314Actual
1772100.002022-06-208346Budget
23262155.632024-02-188368Actual
683590.002022-11-208363Budget
3148387.002024-10-198373Actual
3035794.002024-09-198373Actual
7020162.002022-11-208364Actual
28701185.872024-07-2083111Actual
2650746.502024-05-1983411Actual
1842148.632023-09-2083611Actual
6586266.242022-10-208318Actual
1735814.592023-08-2083511Actual
38836470.792025-04-208318Actual
28643214.722024-07-208368Actual
775490.002022-11-208328Budget
36564217.752025-02-188328Actual
7895114.002022-12-218313Actual
18220210.182023-09-208368Actual
1138921.002023-03-208373Actual
11816137.002023-03-208336Actual
18604202.002023-10-208363Actual
33887271.002024-12-208365Actual
14113338.972023-05-208318Actual
1461444.002023-06-208373Actual
31217188.002024-09-1983612Actual
38067225.232025-03-2083612Actual
10984200.002023-02-188367Budget
5242100.002022-09-208366Budget
10318217.002023-02-188314Actual
9944200.002023-01-188318Budget
30889207.152024-09-198328Actual
13630167.002023-05-208314Actual
9726100.002023-01-188366Budget
21664232.002024-01-188363Actual
2671974.942024-05-1983113Actual
29049232.842024-07-2083213Actual
29294222.002024-08-198364Actual
13508341.002023-05-208313Actual
11639189.002023-03-208365Actual
1998369.002023-11-208346Actual
19191190.482023-10-208328Actual
1632613.532023-07-2183511Actual
3783332.672025-03-2083211Actual
2890100.002022-07-218346Budget
7568200.002022-11-208317Budget
3865375.002025-04-208356Actual
28609226.842024-07-208328Actual
2508495.002024-04-198366Actual
1019289.002023-02-188363Actual
13178200.002023-04-208317Budget
25698293.002024-05-198313Actual
16688124.002023-08-208364Actual
22640202.002024-02-188363Actual
578942.002022-10-208373Actual
26244248.002024-05-198367Actual
1360291.002023-05-208373Actual
6261114.002022-10-208346Actual
5976206.002022-10-208315Actual
130121.002022-06-208373Actual
33760376.002024-12-208314Actual
1629948.632023-07-2183411Actual
19844135.002023-11-208365Actual
1251647.002023-04-208373Actual
38686117.002025-04-208366Actual
4012100.002022-08-208346Budget
2843200.002022-07-218336Budget
9342200.002023-01-188315Budget
3966136.002022-08-208336Actual
5090100.002022-09-208336Budget
896100.002022-05-208367Budget
12991100.002023-04-208346Budget
8689180.002022-12-218317Actual
13099101.002023-04-208366Actual
10595120.002023-02-188316Actual
2807891.002024-07-208373Actual
4772178.002022-09-208364Actual

Generated 2025-06-19 10:33:20.993 UTC