[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 896  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-03-2083111Actual
1725200.002022-06-218336Budget
28701185.872024-07-2183111Actual
23107225.002024-02-198317Actual
34234466.242024-12-218318Actual
1750816.722023-08-2183612Actual
8220200.002022-12-228315Budget
4012100.002022-08-218346Budget
55240.002022-05-218326Budget
8361153.002022-12-228316Actual
182044.002022-06-218356Actual
17685175.002023-09-218314Actual
37627303.002025-03-218367Actual
69550.002022-05-218356Budget
754107.002022-05-218366Actual
19717192.002023-11-218314Actual
2144811.402023-12-2283511Actual
5460200.002022-09-218318Budget
33466170.982024-11-2083612Actual
2019151.002022-06-218367Actual
30385393.002024-09-208314Actual
29585102.002024-08-208366Actual
12990112.002023-04-218346Actual
12189200.002023-03-218318Budget
36974164.412025-02-1983113Actual
2757760.332024-06-2083211Actual
21126195.002023-12-228317Actual
39304231.082025-04-2183213Actual
513765.002022-09-218346Actual
13099101.002023-04-218366Actual
743039.002022-11-218356Actual
38743397.002025-04-218317Actual
3688324.162025-02-1983212Actual
1895555.002023-10-218346Actual
9944200.002023-01-198318Budget
11436200.002023-03-218314Budget
4259167.002022-08-218367Actual
31155128.422024-09-2083112Actual
1461444.002023-06-218373Actual
3405262.002024-12-218356Actual
12767126.002023-04-218365Actual
26836345.002024-06-208313Actual
9342200.002023-01-198315Budget
5382136.002022-09-218367Actual
952751.002023-01-198326Actual
3833264.002025-04-218373Actual
8219184.002022-12-228315Actual
8752169.002022-12-228367Actual
3898473.102025-04-2183211Actual
423140.002022-05-218365Actual
1408154.002022-06-218364Actual
33583238.102024-11-2083613Actual
154118.212023-06-2183112Actual
13098100.002023-04-218366Budget
12188245.032023-03-218318Actual
39219211.402025-04-2183612Actual
424200.002022-05-218365Budget
7099200.002022-11-218315Budget
38183266.172025-03-2183613Actual
1336780.002023-04-218328Budget
29642383.002024-08-208317Actual
3106396.512024-09-2083411Actual
1833337.992023-09-2183311Actual
31604279.002024-10-208315Actual
3216200.002022-07-228318Budget
1686628.002023-08-218326Actual
13428191.992023-04-218368Actual
33675205.002024-12-218363Actual
2207158.662022-06-218368Actual
19809163.002023-11-218315Actual
1523780.552023-06-2183111Actual
3403132.002022-08-218313Actual
3673883.742025-02-1983411Actual
15024295.002023-06-218317Actual
1836037.992023-09-2183411Actual
20099258.002023-11-218317Actual
64984.002022-05-218346Actual
3005725.232024-08-2083212Actual
17530.002022-05-218373Actual
1960190.002022-06-218317Actual
188088.002022-06-218366Actual
5569100.002022-09-218368Budget
406057.002022-08-218356Actual
19632220.002023-11-218363Actual
2000943.002023-11-218356Actual
38125113.532025-03-2183113Actual
33230185.872024-11-2083111Actual
1384628.002023-05-218326Actual
39337213.542025-04-2183613Actual
2996130.002022-07-228366Actual
3118344.382024-09-2083212Actual
9805223.002023-01-198317Actual
28106493.002024-07-218314Actual
2648049.702024-05-2083311Actual
3671189.062025-02-1983311Actual
1847911.402023-09-2183112Actual
893780.002022-12-228368Budget
1968994.002023-11-218373Actual
14882109.002023-06-218336Actual
3138100.002022-07-228367Budget
13508341.002023-05-218313Actual
18569419.002023-10-218313Actual
27811211.402024-06-2083612Actual
26871282.002024-06-208363Actual
1426313.532023-05-2183211Actual
683590.002022-11-218363Budget
38395235.002025-04-218364Actual
2039349.702023-11-2183411Actual
16894106.002023-08-218336Actual
4993100.002022-09-218316Budget
1765741.002023-09-218373Actual
6261114.002022-10-218346Actual
25820270.002024-05-208314Actual
22852131.002024-02-198365Actual
11062295.032023-02-198318Actual
5322169.002022-09-218317Actual
1692072.002023-08-218346Actual
23915113.002024-03-208316Actual
364172.002022-05-218315Actual
11111143.512023-02-198328Actual
6213100.002022-10-218336Budget
22251148.052024-01-198328Actual
962377.002023-01-198346Actual
177398.002022-06-218346Actual
6696149.572022-10-218368Actual
3071190.002024-09-208366Actual
31391402.002024-10-208313Actual
2952688.002024-08-208346Actual
34701171.432024-12-2183213Actual
7627191.002022-11-218367Actual
2437735.872024-03-2083311Actual
31752143.002024-10-208336Actual
14141137.452023-05-218328Actual
9478100.002023-01-198316Budget
2346266.722024-02-1983611Actual
3556187.992025-01-1983311Actual
4772178.002022-09-218364Actual
1627236.932023-07-2283311Actual
12109138.002023-03-218367Actual
11719100.002023-03-218316Budget
29082155.642024-07-2183613Actual
11437260.002023-03-218314Actual
18723137.002023-10-218364Actual
10595120.002023-02-198316Actual
31986478.362024-10-208318Actual
6834103.002022-11-218363Actual
16653246.002023-08-218314Actual
326490.002022-07-228328Budget
1727726.292023-08-2183211Actual
1164100.002022-06-218313Budget
37593353.002025-03-218317Actual
7895114.002022-12-228313Actual
39157128.422025-04-2183112Actual
1890139.002023-10-218326Actual
12626182.002023-04-218364Actual
7628200.002022-11-218367Budget
518360.002022-09-218356Budget
27081195.002024-06-208365Actual
742950.002022-11-218356Budget
2239746.502024-01-1983311Actual
24759220.002024-04-208314Actual
32607118.002024-11-208373Actual
1928381.612023-10-2183111Actual
164455.012023-07-2283212Actual
279440.002022-07-228326Budget
4199200.002022-08-218317Budget

Generated 2025-06-20 21:48:17.259 UTC