[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-06-208364Budget
8879135.932022-12-218328Actual
22965103.002024-02-188336Actual
37947123.102025-03-2083611Actual
1629948.632023-07-2183411Actual
636779.002022-10-208366Actual
1303860.002023-04-208356Budget
2601062.002024-05-198316Actual
17685175.002023-09-208314Actual
11863100.002023-03-208346Budget
28431111.002024-07-208366Actual
1697998.002023-08-208366Actual
225155.012024-01-1883112Actual
3443594.382024-12-2083411Actual
164189.272023-07-2183112Actual
1426313.532023-05-2083211Actual
34353215.662024-12-2083111Actual
37090436.002025-03-208313Actual
24145188.002024-03-198367Actual
2147151.082022-06-208328Actual
2540932.672024-04-1983311Actual
36188207.002025-02-188365Actual
1866147.002023-10-208373Actual
3100940.122024-09-1983211Actual
3137138.002022-07-218367Actual
36916151.832025-02-1883612Actual
35942308.002025-02-188313Actual
346479.002022-08-208363Actual
1019289.002023-02-188363Actual
630751.002022-10-208356Actual
23142257.002024-02-188367Actual
3582581.962025-01-1883113Actual
1789732.002023-09-208326Actual
21247195.022023-12-218328Actual
1360291.002023-05-208373Actual
31894371.002024-10-198317Actual
2839869.002024-07-208356Actual
5382136.002022-09-208367Actual
2579267.002024-05-198373Actual
1289550.002023-04-208326Budget
3118344.382024-09-1983212Actual
14175167.752023-05-208368Actual
1487200.002022-06-208315Budget
2508495.002024-04-198366Actual
27549179.492024-06-1983111Actual
2561310.332024-04-1983612Actual
17071169.002023-08-208367Actual
25855187.002024-05-198364Actual
15862115.002023-07-218336Actual
7568200.002022-11-208317Budget
19844135.002023-11-208365Actual
37747296.542025-03-208368Actual
17036237.002023-08-208317Actual
2045448.632023-11-2083611Actual
22251148.052024-01-188328Actual
32821144.002024-11-198316Actual
2667200.002022-07-218365Actual
2645343.312024-05-1983211Actual
2020100.002022-06-208367Budget
3750371.002025-03-208356Actual
26990240.002024-06-198364Actual
293750.002022-07-218356Budget
513765.002022-09-208346Actual
2133962.462023-12-2183111Actual
11062295.032023-02-188318Actual
3373276.002024-12-208373Actual
2139456.082023-12-2183311Actual
3217304.122022-07-218318Actual
13819108.002023-05-208316Actual
4338200.002022-08-208318Budget
3803323.102025-03-2083212Actual
1795156.002023-09-208346Actual
279440.002022-07-218326Budget
18101158.002023-09-208367Actual
2891101.002022-07-218346Actual
3561518.842025-01-1883511Actual
28523247.002024-07-208367Actual
16653246.002023-08-208314Actual
3906515.652025-04-2083511Actual
754107.002022-05-208366Actual
26779162.662024-05-1983613Actual
35885162.662025-01-1883613Actual
1624511.402023-07-2183211Actual
2269787.002024-02-188373Actual
9866200.002023-01-188367Budget
21664232.002024-01-188363Actual
4710280.002022-09-208314Budget
11718123.002023-03-208316Actual
19163437.452023-10-208318Actual
3685596.512025-02-1883112Actual
2106996.002023-12-218366Actual
1251647.002023-04-208373Actual
9203253.002023-01-188314Actual
3668466.722025-02-1883211Actual
4913165.002022-09-208365Actual
29937103.952024-08-1983411Actual
9341163.002023-01-188315Actual
32340168.852024-10-1983612Actual
22605351.002024-02-188313Actual
164455.012023-07-2183212Actual
3408492.002024-12-208366Actual
31036117.782024-09-1983311Actual
1446613.532023-05-2083612Actual
13724203.002023-05-208315Actual
27491211.692024-06-198368Actual
2101379.002023-12-218346Actual
4993100.002022-09-208316Budget
1591457.002023-07-218356Actual
38546106.002025-04-208316Actual
27220106.002024-06-198346Actual
33466170.982024-11-1983612Actual
33110425.332024-11-198318Actual
29139397.002024-08-198313Actual
1725200.002022-06-208336Budget
34910451.002025-01-188314Actual
2098200.002022-06-208318Budget
795490.002022-12-218363Actual
6261114.002022-10-208346Actual
8140200.002022-12-218364Budget
2988341.192024-08-1983211Actual
7238136.002022-11-208316Actual
1526513.532023-06-2083211Actual
23107225.002024-02-188317Actual
3216200.002022-07-218318Budget
13630167.002023-05-208314Actual
2437735.872024-03-1983311Actual
7335100.002022-11-208336Budget
31097126.292024-09-1983611Actual
15501408.002023-07-218313Actual
24674223.002024-04-198363Actual
12944100.002023-04-208336Budget
15749163.002023-07-218365Actual
11969100.002023-03-208366Budget
1928381.612023-10-2083111Actual
7567264.002022-11-208317Actual
1830614.592023-09-2083211Actual
38067225.232025-03-2083612Actual
2611748.002024-05-198356Actual
3718290.002025-03-208373Actual
2546326.292024-04-1983511Actual
1392651.002023-05-208356Actual
27929243.362024-06-1983613Actual
8610112.002022-12-218366Actual
6695100.002022-10-208368Budget
3517780.002025-01-188346Actual
17565397.002023-09-208313Actual
602130.002022-05-208336Actual
30571125.002024-09-198316Actual
28643214.722024-07-208368Actual
30981148.632024-09-1983111Actual
17157126.842023-08-208328Actual
3732167.002022-08-208315Actual
26365222.302024-05-198368Actual
11063200.002023-02-188318Budget
893780.002022-12-218368Budget
293859.002022-07-218356Actual
3076248.002022-07-218317Actual
3213482.682024-10-1983211Actual
27692126.292024-06-1983611Actual
10319200.002023-02-188314Budget
2727997.002024-06-198366Actual
12189200.002023-03-208318Budget
2923196.002024-08-198373Actual
4387178.362022-08-208328Actual
2831834.002024-07-208326Actual
748886.002022-11-208366Actual
35767225.232025-01-1883612Actual
518360.002022-09-208356Budget
242430.002022-07-218373Budget
10924200.002023-02-188317Budget

Generated 2025-06-19 05:49:53.296 UTC