[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-198346Budget
17036237.002023-08-198317Actual
33887271.002024-12-198365Actual
38778255.002025-04-198367Actual
2148251.822023-12-2083611Actual
2157314.592023-12-2083612Actual
18159288.972023-09-198318Actual
2095930.002023-12-208326Actual
1384628.002023-05-198326Actual
38360450.002025-04-198314Actual
55346.002022-05-198326Actual
4914200.002022-09-198365Budget
795590.002022-12-208363Budget
504050.002022-09-198326Budget
13664153.002023-05-198364Actual
31986478.362024-10-188318Actual
18689220.002023-10-198314Actual
33172257.152024-11-188368Actual
29445112.002024-08-188316Actual
22130222.002024-01-178317Actual
31097126.292024-09-1883611Actual
1724970.972023-08-1983111Actual
2193376.002024-01-178316Actual
174506.082023-08-1983112Actual
775490.002022-11-198328Budget
1535377.362023-06-1983611Actual
18781131.002023-10-198315Actual
2831834.002024-07-198326Actual
7160157.002022-11-198365Actual
1627236.932023-07-2083311Actual
3590280.002022-08-198314Budget
907786.002023-01-178363Actual
205395.012023-11-1983212Actual
3373276.002024-12-198373Actual
3014969.672024-08-1883113Actual
15117384.422023-06-198318Actual
803330.002022-12-208373Budget
7707226.842022-11-198318Actual
32961129.002024-11-188366Actual
1647610.332023-07-2083612Actual
2154010.332023-12-2083112Actual
1390070.002023-05-198346Actual
2505134.002024-04-188356Actual
2196031.002024-01-178326Actual
33795242.002024-12-198364Actual
255816.082024-04-1883212Actual
5897133.002022-10-198364Actual
1795156.002023-09-198346Actual
37001181.962025-02-1783213Actual
35506146.512025-01-1783111Actual
167640.002022-06-198326Budget
3443594.382024-12-1983411Actual
3676543.312025-02-1783511Actual
14557237.002023-06-198363Actual
17157126.842023-08-198328Actual
7568200.002022-11-198317Budget
7706200.002022-11-198318Budget
3408492.002024-12-198366Actual
283100.002022-05-198364Budget
967050.002023-01-178356Budget
11816137.002023-03-198336Actual
5322169.002022-09-198317Actual
21630312.002024-01-178313Actual
9866200.002023-01-178367Budget
2727997.002024-06-188366Actual
28964153.952024-07-1983612Actual
2106996.002023-12-208366Actual
2502566.002024-04-188346Actual
11499200.002023-03-198364Budget
14642209.002023-06-198314Actual
18816185.002023-10-198365Actual
962280.002023-01-178346Budget
2662714.592024-05-1883112Actual
34554110.342024-12-1983112Actual
2603721.002024-05-188326Actual
738280.002022-11-198346Budget
22165225.002024-01-178367Actual
11437260.002023-03-198314Actual
1998369.002023-11-198346Actual
20840177.002023-12-208315Actual
1435051.822023-05-1983611Actual
6586266.242022-10-198318Actual
1628100.002022-06-198316Budget
38546106.002025-04-198316Actual
39157128.422025-04-1983112Actual
10318217.002023-02-178314Actual
3148387.002024-10-188373Actual
33466170.982024-11-1883612Actual
2172143.002024-01-178373Actual
29174217.002024-08-188363Actual
9575138.002023-01-178336Actual
2000943.002023-11-198356Actual
234674.002022-07-208363Actual
7627191.002022-11-198367Actual
26990240.002024-06-188364Actual
2668200.002022-07-208365Budget
2653411.402024-05-1883511Actual
2839869.002024-07-198356Actual
3868100.002022-08-198316Budget
32763282.002024-11-188365Actual
4013101.002022-08-198346Actual
38743397.002025-04-198317Actual
10691100.002023-02-178336Budget
10844115.002023-02-178366Actual
3458243.312024-12-1983212Actual
11063200.002023-02-178318Budget
9590.002022-05-198363Budget
9945361.692023-01-178318Actual
3265114.722022-07-208328Actual
1549132.002022-06-198365Actual
5976206.002022-10-198315Actual
30176181.962024-08-1883213Actual
29797261.692024-08-188368Actual
13239177.002023-04-198367Actual
26365222.302024-05-188368Actual
24203310.182024-03-188318Actual
1176768.002023-03-198326Actual
35976233.002025-02-178363Actual
5090100.002022-09-198336Budget
3803323.102025-03-1983212Actual
33346113.532024-11-1883611Actual
1591457.002023-07-208356Actual
1992936.002023-11-198326Actual
2204043.002024-01-178356Actual
2947238.002024-08-188326Actual
424200.002022-05-198365Budget
2201475.002024-01-178346Actual
1662599.002023-08-198373Actual
13099101.002023-04-198366Actual
4339219.272022-08-198318Actual
7628200.002022-11-198367Budget
728660.002022-11-198326Budget
7020162.002022-11-198364Actual
7335100.002022-11-198336Budget
15621183.002023-07-208314Actual
19070265.002023-10-198317Actual
2543634.802024-04-1883411Actual
16039230.002023-07-208367Actual
35648115.652025-01-1783611Actual
2875687.992024-07-1983311Actual
293750.002022-07-208356Budget
3221536.932024-10-1883511Actual
738393.002022-11-198346Actual
28488445.002024-07-198317Actual
754107.002022-05-198366Actual
795490.002022-12-208363Actual
17565397.002023-09-198313Actual
25234367.752024-04-188318Actual
5896200.002022-10-198364Budget
12768100.002023-04-198365Budget
242430.002022-07-208373Budget
1485436.002023-06-198326Actual
220890.002022-06-198368Budget
2301767.002024-02-178356Actual
616453.002022-10-198326Actual
3075200.002022-07-208317Budget
28523247.002024-07-198367Actual
12565200.002023-04-198314Budget
458474.002022-09-198363Actual
31546240.002024-10-188364Actual
11719100.002023-03-198316Budget
8610112.002022-12-208366Actual
3284834.002024-11-188326Actual
1739280.552023-08-1983611Actual
122390.002022-06-198363Budget
1797736.002023-09-198356Actual
29082155.642024-07-1983613Actual
3180460.002024-10-188356Actual
2394218.002024-03-188326Actual
5509100.002022-09-198328Budget
20747241.002023-12-208314Actual

Generated 2025-06-19 00:45:55.099 UTC