[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 224  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-2183211Actual
391650.002022-08-218326Budget
2437735.872024-03-2083311Actual
4446100.002022-08-218368Budget
2692895.002024-06-208373Actual
14523296.002023-06-218313Actual
32821144.002024-11-208316Actual
30385393.002024-09-208314Actual
17071169.002023-08-218367Actual
18220210.182023-09-218368Actual
2671974.942024-05-2083113Actual
26209320.002024-05-208317Actual
188088.002022-06-218366Actual
1490864.002023-06-218346Actual
1487200.002022-06-218315Budget
1131180.002023-03-218363Budget
10984200.002023-02-198367Budget
3148387.002024-10-208373Actual
332490.002022-07-228368Budget
19598334.002023-11-218313Actual
2543634.802024-04-2083411Actual
3488294.002025-01-198373Actual
1251730.002023-04-218373Budget
4013101.002022-08-218346Actual
33138210.182024-11-208328Actual
10319200.002023-02-198314Budget
13098100.002023-04-218366Budget
3172439.002024-10-208326Actual
35885162.662025-01-1983613Actual
17036237.002023-08-218317Actual
33466170.982024-11-2083612Actual
2765844.382024-06-2083511Actual
3408492.002024-12-218366Actual
1726150.002022-06-218336Actual
2893025.232024-07-2183212Actual
39337213.542025-04-2183613Actual
282165.002022-05-218364Actual
2535486.932024-04-2083111Actual
754107.002022-05-218366Actual
2157314.592023-12-2283612Actual
466342.002022-09-218373Actual
31036117.782024-09-2083311Actual
1529233.742023-06-2183311Actual
1954111.402023-10-2183612Actual
8282200.002022-12-228365Budget
1583420.002023-07-228326Actual
10845100.002023-02-198366Budget
2662714.592024-05-2083112Actual
3653200.002022-08-218364Budget
2611748.002024-05-208356Actual
775490.002022-11-218328Budget
36443414.002025-02-198317Actual
2615066.002024-05-208366Actual
1019289.002023-02-198363Actual
4772178.002022-09-218364Actual
354340.002022-08-218373Actual
38686117.002025-04-218366Actual
23970117.002024-03-208336Actual
2254817.782024-01-1983612Actual
21841194.002024-01-198315Actual
29763213.212024-08-208328Actual
2332063.532024-02-1983111Actual
12991100.002023-04-218346Budget
391764.002022-08-218326Actual
23107225.002024-02-198317Actual
3865375.002025-04-218356Actual
2839869.002024-07-218356Actual
3668466.722025-02-1983211Actual
174506.082023-08-2183112Actual
4339219.272022-08-218318Actual
14053238.002023-05-218367Actual
1939228.422023-10-2183511Actual
16004256.002023-07-228317Actual
683590.002022-11-218363Budget
182044.002022-06-218356Actual
1692072.002023-08-218346Actual
39219211.402025-04-2183612Actual
2746100.002022-07-228316Budget
1196893.002023-03-218366Actual
504050.002022-09-218326Budget
29500153.002024-08-208336Actual
1488238.002022-06-218315Actual
25296187.452024-04-208368Actual
2508495.002024-04-208366Actual
2650746.502024-05-2083411Actual
977273.812022-05-218318Actual
37805136.932025-03-2183111Actual
2286100.002022-07-228313Budget
35648115.652025-01-1983611Actual
5089118.002022-09-218336Actual
458580.002022-09-218363Budget
2446584.802024-03-2083611Actual
2724650.002024-06-208356Actual
11498169.002023-03-218364Actual
518360.002022-09-218356Budget
35942308.002025-02-198313Actual
3800586.932025-03-2183112Actual
1083126.842022-05-218368Actual
1800983.002023-09-218366Actual
5322169.002022-09-218317Actual
19632220.002023-11-218363Actual
1836037.992023-09-2183411Actual
32607118.002024-11-208373Actual
3458243.312024-12-2183212Actual
12705215.002023-04-218315Actual
2458212.462024-03-2083612Actual
32398139.852024-10-2083113Actual
1765741.002023-09-218373Actual
3216192.252024-10-2083311Actual
1890139.002023-10-218326Actual
38743397.002025-04-218317Actual
4387178.362022-08-218328Actual
29387231.002024-08-208365Actual
12768100.002023-04-218365Budget
840955.002022-12-228326Actual
21988122.002024-01-198336Actual
18187135.932023-09-218328Actual
9945361.692023-01-198318Actual
220890.002022-06-218368Budget
781580.002022-11-218368Budget
2039349.702023-11-2183411Actual
2136734.802023-12-2283211Actual
2106996.002023-12-228366Actual
20747241.002023-12-228314Actual
1165142.002022-06-218313Actual
28844100.762024-07-2183611Actual
601200.002022-05-218336Budget
30208155.642024-08-2083613Actual
855172.002022-12-228356Actual
22284158.662024-01-198368Actual
19717192.002023-11-218314Actual
354240.002022-08-218373Budget
34790375.002025-01-198313Actual
27371266.002024-06-208367Actual
11815100.002023-03-218336Budget
39038127.362025-04-2183411Actual
1303777.002023-04-218356Actual
2346266.722024-02-1983611Actual
177398.002022-06-218346Actual
2291089.002024-02-198316Actual
16653246.002023-08-218314Actual
1485436.002023-06-218326Actual
4121100.002022-08-218366Budget
2844150.002022-07-228336Actual
15501408.002023-07-228313Actual
38183266.172025-03-2183613Actual
5648100.002022-10-218313Budget
18159288.972023-09-218318Actual
3106396.512024-09-2083411Actual
3265114.722022-07-228328Actual
840860.002022-12-228326Budget
33675205.002024-12-218363Actual
3918556.082025-04-2183212Actual
12767126.002023-04-218365Actual
15862115.002023-07-228336Actual
2305095.002024-02-198366Actual
7099200.002022-11-218315Budget
26779162.662024-05-2083613Actual
3965100.002022-08-218336Budget
952660.002023-01-198326Budget
1392651.002023-05-218356Actual
12847100.002023-04-218316Budget
1827867.782023-09-2183111Actual
26871282.002024-06-208363Actual
8689180.002022-12-228317Actual
5896200.002022-10-218364Budget
748886.002022-11-218366Actual
64984.002022-05-218346Actual
37627303.002025-03-218367Actual
850479.002022-12-228346Actual
29735479.882024-08-208318Actual
23764167.002024-03-208364Actual
3177881.002024-10-208346Actual
3397240.002024-12-218326Actual

Generated 2025-06-20 18:54:21.886 UTC