[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-09-218313Actual
2093281.002023-12-228316Actual
1423567.782023-05-2183111Actual
13724203.002023-05-218315Actual
9202200.002023-01-198314Budget
18723137.002023-10-218364Actual
31986478.362024-10-208318Actual
5570141.992022-09-218368Actual
9944200.002023-01-198318Budget
55240.002022-05-218326Budget
24264234.422024-03-208368Actual
7627191.002022-11-218367Actual
2045448.632023-11-2183611Actual
1138830.002023-03-218373Budget
22223295.032024-01-198318Actual
35151132.002025-01-198336Actual
2844150.002022-07-228336Actual
1733156.082023-08-2183411Actual
907786.002023-01-198363Actual
33346113.532024-11-2083611Actual
8361153.002022-12-228316Actual
4260200.002022-08-218367Budget
1797736.002023-09-218356Actual
10595120.002023-02-198316Actual
13819108.002023-05-218316Actual
16097342.002023-07-228318Actual
915424.002023-01-198373Actual
15749163.002023-07-228365Actual
9479140.002023-01-198316Actual
999290.002023-01-198328Budget
2666115.652024-05-2083612Actual
33551148.622024-11-2083213Actual
25820270.002024-05-208314Actual
1387484.002023-05-218336Actual
37338248.002025-03-218365Actual
4446100.002022-08-218368Budget
28844100.762024-07-2183611Actual
32458141.612024-10-2083613Actual
8830200.002022-12-228318Budget
3800586.932025-03-2183112Actual
32821144.002024-11-208316Actual
1959200.002022-06-218317Budget
11639189.002023-03-218365Actual
29139397.002024-08-208313Actual
3127587.222024-09-2083113Actual
2293721.002024-02-198326Actual
2839869.002024-07-218356Actual
2603721.002024-05-208326Actual
3148387.002024-10-208373Actual
4992116.002022-09-218316Actual
15145143.512023-06-218328Actual
12627200.002023-04-218364Budget
31426215.002024-10-208363Actual
2531100.002022-07-228364Budget
1647610.332023-07-2283612Actual
896100.002022-05-218367Budget
194835.012023-10-2183112Actual
13427100.002023-04-218368Budget
4013101.002022-08-218346Actual
130030.002022-06-218373Budget
1726150.002022-06-218336Actual
1549132.002022-06-218365Actual
8879135.932022-12-228328Actual
23970117.002024-03-208336Actual
144089.272023-05-2183112Actual
3373276.002024-12-218373Actual
9806200.002023-01-198317Budget
38453253.002025-04-218315Actual
245239.272024-03-2083112Actual
32607118.002024-11-208373Actual
1064350.002023-02-198326Budget
24851143.002024-04-208315Actual
35328296.002025-01-198367Actual
29352293.002024-08-208315Actual
234674.002022-07-228363Actual
578840.002022-10-218373Budget
466342.002022-09-218373Actual
2765844.382024-06-2083511Actual
24145188.002024-03-208367Actual
38275211.002025-04-218363Actual
1064246.002023-02-198326Actual
3591245.002022-08-218314Actual
223217.002022-05-218314Actual
27457317.752024-06-208328Actual
28488445.002024-07-218317Actual
616453.002022-10-218326Actual
803232.002022-12-228373Actual
2561310.332024-04-2083612Actual
9575138.002023-01-198336Actual
11250100.002023-03-218313Budget
2543634.802024-04-2083411Actual
37805136.932025-03-2183111Actual
2004278.002023-11-218366Actual
26990240.002024-06-208364Actual
17071169.002023-08-218367Actual
15059227.002023-06-218367Actual
16894106.002023-08-218336Actual
39099147.572025-04-2183611Actual
7568200.002022-11-218317Budget
1408154.002022-06-218364Actual
28106493.002024-07-218314Actual
855172.002022-12-228356Actual
8219184.002022-12-228315Actual
31302155.642024-09-2083213Actual
27194150.002024-06-208336Actual
36095284.002025-02-198364Actual
12846109.002023-04-218316Actual
17530.002022-05-218373Actual
6213100.002022-10-218336Budget
30385393.002024-09-208314Actual
23107225.002024-02-198317Actual
2337545.442024-02-1983311Actual
18689220.002023-10-218314Actual
2497120.002024-04-208326Actual
28140242.002024-07-218364Actual
2172143.002024-01-198373Actual
24999121.002024-04-208336Actual
2099260.182022-06-218318Actual
2103958.002023-12-228356Actual
19163437.452023-10-218318Actual
11171100.002023-02-198368Budget
952660.002023-01-198326Budget
16746185.002023-08-218315Actual
1005380.002023-01-198368Budget
3732167.002022-08-218315Actual
6508180.002022-10-218367Actual
1243880.002023-04-218363Budget
39219211.402025-04-2183612Actual
2148251.822023-12-2283611Actual
2157314.592023-12-2283612Actual
2458212.462024-03-2083612Actual
5382136.002022-09-218367Actual
4338200.002022-08-218318Budget
10457200.002023-02-198315Budget
602130.002022-05-218336Actual
1830614.592023-09-2183211Actual
11251158.002023-03-218313Actual
26244248.002024-05-208367Actual
28291135.002024-07-218316Actual
18101158.002023-09-218367Actual
22965103.002024-02-198336Actual
25176221.002024-04-208367Actual
1289550.002023-04-218326Budget
1624511.402023-07-2283211Actual
3290297.002024-11-208346Actual
29735479.882024-08-208318Actual
1591457.002023-07-228356Actual
27929243.362024-06-2083613Actual
2142153.952023-12-2283411Actual
4200158.002022-08-218317Actual
2601062.002024-05-208316Actual
5836280.002022-10-218314Budget
1349217.002022-06-218314Actual
24203310.182024-03-208318Actual
2538213.532024-04-2083211Actual
31697124.002024-10-208316Actual
29677273.002024-08-208367Actual
182044.002022-06-218356Actual
18066268.002023-09-218317Actual
1488238.002022-06-218315Actual
1485436.002023-06-218326Actual
33172257.152024-11-208368Actual
7489100.002022-11-218366Budget
3857360.002025-04-218326Actual
35885162.662025-01-1983613Actual
33018402.002024-11-208317Actual
23764167.002024-03-208364Actual

Generated 2025-06-21 03:00:18.697 UTC