[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-228316Actual
7021200.002022-11-228364Budget
1431735.872023-05-2283411Actual
33466170.982024-11-2183612Actual
3632790.002025-02-208346Actual
27139104.002024-06-218316Actual
7100152.002022-11-228315Actual
29049232.842024-07-2283213Actual
14882109.002023-06-228336Actual
977273.812022-05-228318Actual
1027130.002023-02-208373Budget
9341163.002023-01-208315Actual
38183266.172025-03-2283613Actual
1349217.002022-06-228314Actual
2443112.462024-03-2183511Actual
14769122.002023-06-228365Actual
37627303.002025-03-228367Actual
7895114.002022-12-238313Actual
2786978.452024-06-2183113Actual
2692895.002024-06-218373Actual
30478264.002024-09-218315Actual
23609331.002024-03-218313Actual
22640202.002024-02-208363Actual
1387484.002023-05-228336Actual
2893025.232024-07-2283212Actual
2242453.952024-01-2083411Actual
1629111.002022-06-228316Actual
424200.002022-05-228365Budget
24264234.422024-03-218368Actual
3402100.002022-08-228313Budget
220890.002022-06-228368Budget
214690.002022-06-228328Budget
3325869.912024-11-2183211Actual
1222102.002022-06-228363Actual
1531950.762023-06-2283411Actual
11863100.002023-03-228346Budget
20134160.002023-11-228367Actual
364172.002022-05-228315Actual
3071190.002024-09-218366Actual
3408492.002024-12-228366Actual
20627372.002023-12-238313Actual
28844100.762024-07-2283611Actual
21783103.002024-01-208364Actual
2727997.002024-06-218366Actual
3750371.002025-03-228356Actual
2531100.002022-07-238364Budget
3138100.002022-07-238367Budget
6961200.002022-11-228314Budget
1632613.532023-07-2383511Actual
1251730.002023-04-228373Budget
2071950.002023-12-238373Actual
7568200.002022-11-228317Budget
38488293.002025-04-228365Actual
19163437.452023-10-228318Actual
3857360.002025-04-228326Actual
32248101.822024-10-2183611Actual
15059227.002023-06-228367Actual
33524134.592024-11-2183113Actual
29585102.002024-08-218366Actual
1078668.002023-02-208356Actual
1990295.002023-11-228316Actual
28198264.002024-07-228315Actual
16781185.002023-08-228365Actual
2549667.782024-04-2183611Actual
34554110.342024-12-2283112Actual
2148251.822023-12-2383611Actual
1482792.002023-06-228316Actual
895143.002022-05-228367Actual
12767126.002023-04-228365Actual
26244248.002024-05-218367Actual
19809163.002023-11-228315Actual
1842148.632023-09-2283611Actual
222200.002022-05-228314Budget
10133121.002023-02-208313Actual
33675205.002024-12-228363Actual
1243880.002023-04-228363Budget
18816185.002023-10-228365Actual
2875687.992024-07-2283311Actual
8281140.002022-12-238365Actual
3217304.122022-07-238318Actual
2890100.002022-07-238346Budget
34262281.392024-12-228328Actual
1727726.292023-08-2283211Actual
21219395.032023-12-238318Actual
15145143.512023-06-228328Actual
30513241.002024-09-218365Actual
22223295.032024-01-208318Actual
36797100.762025-02-2083611Actual
346479.002022-08-228363Actual
1196893.002023-03-228366Actual
242535.002022-07-238373Actual
23200285.932024-02-208318Actual
4200158.002022-08-228317Actual
5322169.002022-09-228317Actual
2042028.422023-11-2283511Actual
12846109.002023-04-228316Actual
2671974.942024-05-2183113Actual
738393.002022-11-228346Actual
4773200.002022-09-228364Budget
12109138.002023-03-228367Actual
6117100.002022-10-228316Budget
5975200.002022-10-228315Budget
29763213.212024-08-218328Actual
38453253.002025-04-228315Actual
1954111.402023-10-2283612Actual
12847100.002023-04-228316Budget
2843200.002022-07-238336Budget
194835.012023-10-2283112Actual
391650.002022-08-228326Budget
13319200.002023-04-228318Budget
12188245.032023-03-228318Actual
225155.012024-01-2083112Actual
15621183.002023-07-238314Actual
35767225.232025-01-2083612Actual
16159234.422023-07-238368Actual
2154010.332023-12-2383112Actual
11639189.002023-03-228365Actual
8080200.002022-12-238314Budget
9866200.002023-01-208367Budget
19191190.482023-10-228328Actual
2807891.002024-07-228373Actual
35096102.002025-01-208316Actual
2872951.822024-07-2283211Actual
17036237.002023-08-228317Actual
28233256.002024-07-228365Actual
7707226.842022-11-228318Actual
16568211.002023-08-228363Actual
37396116.002025-03-228316Actual
2765844.382024-06-2183511Actual
3292850.002024-11-218356Actual
36916151.832025-02-2083612Actual
1887474.002023-10-228316Actual
2668200.002022-07-238365Budget
2299160.002024-02-208346Actual
144355.012023-05-2283212Actual
795590.002022-12-238363Budget
38240375.002025-04-228313Actual
27081195.002024-06-218365Actual
458474.002022-09-228363Actual
29735479.882024-08-218318Actual
38743397.002025-04-228317Actual
1662599.002023-08-228373Actual
23644182.002024-03-218363Actual
30571125.002024-09-218316Actual
27750136.932024-06-2183112Actual
9016100.002023-01-208313Budget
27220106.002024-06-218346Actual
513765.002022-09-228346Actual
3783332.672025-03-2283211Actual
17870113.002023-09-228316Actual
27371266.002024-06-218367Actual
37713304.122025-03-228328Actual
12627200.002023-04-228364Budget
4772178.002022-09-228364Actual
28609226.842024-07-228328Actual
29259385.002024-08-218314Actual
6508180.002022-10-228367Actual
30923313.212024-09-218368Actual
1005380.002023-01-208368Budget
3862777.002025-04-228346Actual
205395.012023-11-2283212Actual
30091173.102024-08-2183612Actual
855250.002022-12-238356Budget
363200.002022-05-228315Budget
354240.002022-08-228373Budget
2446584.802024-03-2183611Actual
2543634.802024-04-2183411Actual
2747110.002022-07-238316Actual
35293356.002025-01-208317Actual
14676114.002023-06-228364Actual
466342.002022-09-228373Actual

Generated 2025-06-21 04:33:18.387 UTC