[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-08-1983411Actual
279529.002022-07-218326Actual
36246150.002025-02-188316Actual
5509100.002022-09-208328Budget
14676114.002023-06-208364Actual
24674223.002024-04-198363Actual
9865139.002023-01-188367Actual
3731200.002022-08-208315Budget
225155.012024-01-1883112Actual
30300242.002024-09-198363Actual
1933822.042023-10-2083311Actual
3403132.002022-08-208313Actual
3443594.382024-12-2083411Actual
10515146.002023-02-188365Actual
28106493.002024-07-208314Actual
1027130.002023-02-188373Budget
23915113.002024-03-198316Actual
23729224.002024-03-198314Actual
2172143.002024-01-188373Actual
24231169.272024-03-198328Actual
3172439.002024-10-198326Actual
6507200.002022-10-208367Budget
18569419.002023-10-208313Actual
1931114.592023-10-2083211Actual
16097342.002023-07-218318Actual
25855187.002024-05-198364Actual
13098100.002023-04-208366Budget
4200158.002022-08-208317Actual
18929105.002023-10-208336Actual
9726100.002023-01-188366Budget
30420310.002024-09-198364Actual
2399677.002024-03-198346Actual
3177881.002024-10-198346Actual
14113338.972023-05-208318Actual
17870113.002023-09-208316Actual
16125157.142023-07-218328Actual
7567264.002022-11-208317Actual
28643214.722024-07-208368Actual
35448257.152025-01-188368Actual
10516100.002023-02-188365Budget
3290297.002024-11-198346Actual
15145143.512023-06-208328Actual
32961129.002024-11-198366Actual
16781185.002023-08-208365Actual
1960190.002022-06-208317Actual
25296187.452024-04-198368Actual
1594778.002023-07-218366Actual
9341163.002023-01-188315Actual
21988122.002024-01-188336Actual
1446613.532023-05-2083612Actual
952660.002023-01-188326Budget
27811211.402024-06-1983612Actual
10739117.002023-02-188346Actual
22725211.002024-02-188314Actual
34000144.002024-12-208336Actual
2458212.462024-03-1983612Actual
15749163.002023-07-218365Actual
18689220.002023-10-208314Actual
2724650.002024-06-198356Actual
1461444.002023-06-208373Actual
26779162.662024-05-1983613Actual
5649113.002022-10-208313Actual
31426215.002024-10-198363Actual
8361153.002022-12-218316Actual
12768100.002023-04-208365Budget
29971116.722024-08-1983611Actual
3553479.482025-01-1883211Actual
11577200.002023-03-208315Budget
20747241.002023-12-218314Actual
38453253.002025-04-208315Actual
346479.002022-08-208363Actual
2337545.442024-02-1883311Actual
2039349.702023-11-2083411Actual
9399200.002023-01-188365Budget
15807100.002023-07-218316Actual
8831231.392022-12-218318Actual
10984200.002023-02-188367Budget
177398.002022-06-208346Actual
4386100.002022-08-208328Budget
1138921.002023-03-208373Actual
20874181.002023-12-218365Actual
616453.002022-10-208326Actual
3402100.002022-08-208313Budget
4851200.002022-09-208315Budget
222200.002022-05-208314Budget
23142257.002024-02-188367Actual
2727997.002024-06-198366Actual
27371266.002024-06-198367Actual
578840.002022-10-208373Budget
36301144.002025-02-188336Actual
2549667.782024-04-1983611Actual
2036622.042023-11-2083311Actual
31986478.362024-10-198318Actual
19717192.002023-11-208314Actual
4913165.002022-09-208365Actual
27048281.002024-06-198315Actual
9400185.002023-01-188365Actual
3868100.002022-08-208316Budget
2890100.002022-07-218346Budget
33466170.982024-11-1983612Actual
2157314.592023-12-2183612Actual
2530147.002022-07-218364Actual
29500153.002024-08-198336Actual
35293356.002025-01-188317Actual
21749196.002024-01-188314Actual
7627191.002022-11-208367Actual
38778255.002025-04-208367Actual
21161178.002023-12-218367Actual
518464.002022-09-208356Actual
2746100.002022-07-218316Budget
245239.272024-03-1983112Actual
14734194.002023-06-208315Actual
3180460.002024-10-198356Actual
3862777.002025-04-208346Actual
39099147.572025-04-2083611Actual
9806200.002023-01-188317Budget
37593353.002025-03-208317Actual
38546106.002025-04-208316Actual
2346266.722024-02-1883611Actual
1196893.002023-03-208366Actual
2301767.002024-02-188356Actual
24264234.422024-03-198368Actual
4013101.002022-08-208346Actual
19163437.452023-10-208318Actual
4012100.002022-08-208346Budget
1526513.532023-06-2083211Actual
332490.002022-07-218368Budget
3800586.932025-03-2083112Actual
2045448.632023-11-2083611Actual
39337213.542025-04-2083613Actual
13819108.002023-05-208316Actual
11437260.002023-03-208314Actual
2878396.512024-07-2083411Actual
36478290.002025-02-188367Actual
5570141.992022-09-208368Actual
32635493.002024-11-198314Actual
1627236.932023-07-2183311Actual
2611748.002024-05-198356Actual
18604202.002023-10-208363Actual
20099258.002023-11-208317Actual
3966136.002022-08-208336Actual
10738100.002023-02-188346Budget
23822179.002024-03-198315Actual
1138830.002023-03-208373Budget
8457100.002022-12-218336Budget
30889207.152024-09-198328Actual
952751.002023-01-188326Actual
2440453.952024-03-1983411Actual
840955.002022-12-218326Actual
354340.002022-08-208373Actual
36188207.002025-02-188365Actual
2207389.002024-01-188366Actual
2144811.402023-12-2183511Actual
1164100.002022-06-208313Budget
242430.002022-07-218373Budget
2609200.002022-07-218315Budget
6961200.002022-11-208314Budget
4446100.002022-08-208368Budget
167749.002022-06-208326Actual
2615066.002024-05-198366Actual
33138210.182024-11-198328Actual
34262281.392024-12-208328Actual
27549179.492024-06-1983111Actual
505133.002022-05-208316Actual
12846109.002023-04-208316Actual
69655.002022-05-208356Actual
30265417.002024-09-198313Actual
3458243.312024-12-2083212Actual
742950.002022-11-208356Budget
28291135.002024-07-208316Actual
12297129.872023-03-208368Actual
803232.002022-12-218373Actual
5243112.002022-09-208366Actual
504100.002022-05-208316Budget
28701185.872024-07-2083111Actual
30385393.002024-09-198314Actual
1954111.402023-10-2083612Actual
17925125.002023-09-208336Actual
30208155.642024-08-1983613Actual
16653246.002023-08-208314Actual
27081195.002024-06-198365Actual
38864179.872025-04-208328Actual

Generated 2025-06-19 19:27:23.683 UTC