[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 448  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-208317Actual
1493455.002023-06-208356Actual
11816137.002023-03-208336Actual
8219184.002022-12-218315Actual
36095284.002025-02-188364Actual
12297129.872023-03-208368Actual
3172439.002024-10-198326Actual
35096102.002025-01-188316Actual
8831231.392022-12-218318Actual
3397240.002024-12-208326Actual
1797736.002023-09-208356Actual
1727726.292023-08-2083211Actual
38152141.612025-03-2083213Actual
1303860.002023-04-208356Budget
34616197.572024-12-2083612Actual
1621781.612023-07-2183111Actual
12944100.002023-04-208336Budget
363200.002022-05-208315Budget
3488294.002025-01-188373Actual
3673883.742025-02-1883411Actual
182044.002022-06-208356Actual
30626120.002024-09-198336Actual
1186286.002023-03-208346Actual
2142153.952023-12-2183411Actual
8458140.002022-12-218336Actual
7489100.002022-11-208366Budget
32607118.002024-11-198373Actual
19717192.002023-11-208314Actual
13759117.002023-05-208365Actual
17812167.002023-09-208365Actual
423140.002022-05-208365Actual
23857163.002024-03-198365Actual
9806200.002023-01-188317Budget
1176768.002023-03-208326Actual
2245784.802024-01-1883611Actual
3789206.002022-08-208365Actual
3071190.002024-09-198366Actual
12110200.002023-03-208367Budget
3668466.722025-02-1883211Actual
27929243.362024-06-1983613Actual
15749163.002023-07-218365Actual
6634135.932022-10-208328Actual
38067225.232025-03-2083612Actual
32821144.002024-11-198316Actual
34674157.402024-12-2083113Actual
2494476.002024-04-198316Actual
33346113.532024-11-1983611Actual
28701185.872024-07-2083111Actual
4260200.002022-08-208367Budget
12846109.002023-04-208316Actual
2337545.442024-02-1883311Actual
7100152.002022-11-208315Actual
23107225.002024-02-188317Actual
2437735.872024-03-1983311Actual
2668200.002022-07-218365Budget
16839111.002023-08-208316Actual
30803276.002024-09-198367Actual
9590.002022-05-208363Budget
29500153.002024-08-198336Actual
14018197.002023-05-208317Actual
6261114.002022-10-208346Actual
3402100.002022-08-208313Budget
32048254.122024-10-198368Actual
6775155.002022-11-208313Actual
2157314.592023-12-2183612Actual
3591245.002022-08-208314Actual
36564217.752025-02-188328Actual
293859.002022-07-218356Actual
33466170.982024-11-1983612Actual
2299160.002024-02-188346Actual
1408154.002022-06-208364Actual
29139397.002024-08-198313Actual
391650.002022-08-208326Budget
967050.002023-01-188356Budget
29049232.842024-07-2083213Actual
9805223.002023-01-188317Actual
22965103.002024-02-188336Actual
5569100.002022-09-208368Budget
25855187.002024-05-198364Actual
4772178.002022-09-208364Actual
1251647.002023-04-208373Actual
37001181.962025-02-1883213Actual
907690.002023-01-188363Budget
38898237.452025-04-208368Actual
27986398.002024-07-208313Actual
242535.002022-07-218373Actual
1360291.002023-05-208373Actual
962280.002023-01-188346Budget
3558884.802025-01-1883411Actual
2031186.932023-11-2083111Actual
14734194.002023-06-208315Actual
2648049.702024-05-1983311Actual
2952688.002024-08-198346Actual
32188108.212024-10-1983411Actual
2473142.002024-04-198373Actual
2020100.002022-06-208367Budget
2370142.002024-03-198373Actual
2508495.002024-04-198366Actual
1686628.002023-08-208326Actual
4120137.002022-08-208366Actual
3869129.002022-08-208316Actual
33138210.182024-11-198328Actual
5837278.002022-10-208314Actual
3446234.802024-12-2083511Actual
2667200.002022-07-218365Actual
23729224.002024-03-198314Actual
5322169.002022-09-208317Actual
31155128.422024-09-1983112Actual
19598334.002023-11-208313Actual
11640100.002023-03-208365Budget
15501408.002023-07-218313Actual
1426313.532023-05-2083211Actual
2106996.002023-12-218366Actual
36478290.002025-02-188367Actual
1895555.002023-10-208346Actual
1303777.002023-04-208356Actual
30300242.002024-09-198363Actual
1223798.052023-03-208328Actual
1488238.002022-06-208315Actual
30420310.002024-09-198364Actual
3290297.002024-11-198346Actual
2538213.532024-04-1983211Actual
1624511.402023-07-2183211Actual
1523780.552023-06-2083111Actual
130030.002022-06-208373Budget
1789732.002023-09-208326Actual
18723137.002023-10-208364Actual
2269787.002024-02-188373Actual
17600237.002023-09-208363Actual
8282200.002022-12-218365Budget
38275211.002025-04-208363Actual
25698293.002024-05-198313Actual
2724650.002024-06-198356Actual
22223295.032024-01-188318Actual
7335100.002022-11-208336Budget
12565200.002023-04-208314Budget
2237035.872024-01-1883211Actual
4121100.002022-08-208366Budget
2650746.502024-05-1983411Actual
16894106.002023-08-208336Actual
205128.212023-11-2083112Actual
6774100.002022-11-208313Budget
14557237.002023-06-208363Actual
2837290.002024-07-208346Actual
3373276.002024-12-208373Actual
154118.212023-06-2083112Actual
9866200.002023-01-188367Budget
7895114.002022-12-218313Actual
636779.002022-10-208366Actual
38183266.172025-03-2083613Actual
28346163.002024-07-208336Actual
1529233.742023-06-2083311Actual
7238136.002022-11-208316Actual
102490.002022-05-208328Budget
3177881.002024-10-198346Actual
33887271.002024-12-208365Actual
15536197.002023-07-218363Actual
29937103.952024-08-1983411Actual
174776.082023-08-2083212Actual
7160157.002022-11-208365Actual
30889207.152024-09-198328Actual
13664153.002023-05-208364Actual
34262281.392024-12-208328Actual
30029118.852024-08-1983112Actual
30861596.552024-09-198318Actual
1942567.782023-10-2083611Actual
13178200.002023-04-208317Budget
5836280.002022-10-208314Budget
1939228.422023-10-2083511Actual
164455.012023-07-2183212Actual
36061480.002025-02-188314Actual
8220200.002022-12-218315Budget
167749.002022-06-208326Actual
13819108.002023-05-208316Actual
31302155.642024-09-1983213Actual
5242100.002022-09-208366Budget
2609156.002024-05-198346Actual
27549179.492024-06-1983111Actual
5382136.002022-09-208367Actual
2472200.002022-07-218314Budget

Generated 2025-06-19 16:38:30.125 UTC