[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-11-208317Actual
13428191.992023-04-208368Actual
15024295.002023-06-208317Actual
1730435.872023-08-2083311Actual
1931114.592023-10-2083211Actual
2193376.002024-01-188316Actual
23142257.002024-02-188367Actual
13240200.002023-04-208367Budget
223217.002022-05-208314Actual
2656852.892024-05-1983611Actual
7336138.002022-11-208336Actual
32398139.852024-10-1983113Actual
12297129.872023-03-208368Actual
12767126.002023-04-208365Actual
1898141.002023-10-208356Actual
31391402.002024-10-198313Actual
16781185.002023-08-208365Actual
31604279.002024-10-198315Actual
3517780.002025-01-188346Actual
1881100.002022-06-208366Budget
3512345.002025-01-188326Actual
167640.002022-06-208326Budget
33346113.532024-11-1983611Actual
3789206.002022-08-208365Actual
15621183.002023-07-218314Actual
2609156.002024-05-198346Actual
1647610.332023-07-2183612Actual
743039.002022-11-208356Actual
332490.002022-07-218368Budget
13664153.002023-05-208364Actual
26871282.002024-06-198363Actual
1289442.002023-04-208326Actual
19163437.452023-10-208318Actual
27371266.002024-06-198367Actual
6445264.002022-10-208317Actual
458474.002022-09-208363Actual
35003335.002025-01-188315Actual
1349217.002022-06-208314Actual
3750371.002025-03-208356Actual
2346266.722024-02-1883611Actual
25698293.002024-05-198313Actual
2437735.872024-03-1983311Actual
2342914.592024-02-1883511Actual
4446100.002022-08-208368Budget
39337213.542025-04-2083613Actual
3446234.802024-12-2083511Actual
354240.002022-08-208373Budget
6507200.002022-10-208367Budget
37860116.722025-03-2083311Actual
2142153.952023-12-2183411Actual
636779.002022-10-208366Actual
11863100.002023-03-208346Budget
8689180.002022-12-218317Actual
893780.002022-12-218368Budget
4773200.002022-09-208364Budget
2645343.312024-05-1983211Actual
37451120.002025-03-208336Actual
37536118.002025-03-208366Actual
9576100.002023-01-188336Budget
1724970.972023-08-2083111Actual
29294222.002024-08-198364Actual
2133962.462023-12-2183111Actual
31928311.002024-10-198367Actual
5837278.002022-10-208314Actual
2045448.632023-11-2083611Actual
10132100.002023-02-188313Budget
37805136.932025-03-2083111Actual
18723137.002023-10-208364Actual
5648100.002022-10-208313Budget
2807891.002024-07-208373Actual
5136100.002022-09-208346Budget
12047200.002023-03-208317Budget
1064350.002023-02-188326Budget
9016100.002023-01-188313Budget
1627236.932023-07-2183311Actual
13319200.002023-04-208318Budget
2671974.942024-05-1983113Actual
3100940.122024-09-1983211Actual
505133.002022-05-208316Actual
279440.002022-07-218326Budget
1992936.002023-11-208326Actual
19191190.482023-10-208328Actual
1998369.002023-11-208346Actual
17719137.002023-09-208364Actual
1176650.002023-03-208326Budget
36188207.002025-02-188365Actual
33640344.002024-12-208313Actual
4913165.002022-09-208365Actual
1735814.592023-08-2083511Actual
32876130.002024-11-198336Actual
37090436.002025-03-208313Actual
1851216.722023-09-2083612Actual
31639266.002024-10-198365Actual
1842148.632023-09-2083611Actual
18066268.002023-09-208317Actual
28233256.002024-07-208365Actual
2947238.002024-08-198326Actual
3573456.082025-01-1883212Actual
32048254.122024-10-198368Actual
33466170.982024-11-1983612Actual
27549179.492024-06-1983111Actual
1243880.002023-04-208363Budget
907690.002023-01-188363Budget
3520351.002025-01-188356Actual
11816137.002023-03-208336Actual
3732167.002022-08-208315Actual
2106996.002023-12-218366Actual
2402264.002024-03-198356Actual
1866147.002023-10-208373Actual
2095930.002023-12-218326Actual
21749196.002024-01-188314Actual
36443414.002025-02-188317Actual
14141137.452023-05-208328Actual
2603721.002024-05-198326Actual
3901173.102025-04-2083311Actual
5509100.002022-09-208328Budget
3868100.002022-08-208316Budget
35151132.002025-01-188336Actual
976200.002022-05-208318Budget
3790200.002022-08-208365Budget
36153313.002025-02-188315Actual
1064246.002023-02-188326Actual
24203310.182024-03-198318Actual
21161178.002023-12-218367Actual
10378135.002023-02-188364Actual
1727726.292023-08-2083211Actual
29174217.002024-08-198363Actual
33945133.002024-12-208316Actual
2305095.002024-02-188366Actual
15536197.002023-07-218363Actual
13239177.002023-04-208367Actual
1496779.002023-06-208366Actual
36061480.002025-02-188314Actual
188088.002022-06-208366Actual
28431111.002024-07-208366Actual
12377100.002023-04-208313Budget
3408492.002024-12-208366Actual
3590280.002022-08-208314Budget
174506.082023-08-2083112Actual
3671189.062025-02-1883311Actual
27429429.882024-06-198318Actual
2473142.002024-04-198373Actual
15179166.242023-06-208368Actual
34353215.662024-12-2083111Actual
2831834.002024-07-208326Actual
19844135.002023-11-208365Actual
2031186.932023-11-2083111Actual
6775155.002022-11-208313Actual
55240.002022-05-208326Budget
33551148.622024-11-1983213Actual
3488294.002025-01-188373Actual
2872951.822024-07-2083211Actual
27750136.932024-06-1983112Actual
9342200.002023-01-188315Budget
8360100.002022-12-218316Budget
6696149.572022-10-208368Actual
38360450.002025-04-208314Actual
10319200.002023-02-188314Budget
38453253.002025-04-208315Actual
11578204.002023-03-208315Actual
22852131.002024-02-188365Actual
2071950.002023-12-218373Actual
242535.002022-07-218373Actual
2561310.332024-04-1983612Actual
4914200.002022-09-208365Budget
27929243.362024-06-1983613Actual
738393.002022-11-208346Actual
346479.002022-08-208363Actual
15501408.002023-07-218313Actual
4852209.002022-09-208315Actual
602130.002022-05-208336Actual
6261114.002022-10-208346Actual
2239746.502024-01-1883311Actual
1594778.002023-07-218366Actual
4525113.002022-09-208313Actual
405960.002022-08-208356Budget
55346.002022-05-208326Actual
225155.012024-01-1883112Actual
504050.002022-09-208326Budget
3582581.962025-01-1883113Actual
2004278.002023-11-208366Actual
3035794.002024-09-198373Actual

Generated 2025-06-19 11:43:06.803 UTC