[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-218315Actual
32515344.002024-11-208313Actual
36301144.002025-02-198336Actual
4992116.002022-09-218316Actual
3216200.002022-07-228318Budget
1408154.002022-06-218364Actual
20192328.362023-11-218318Actual
10516100.002023-02-198365Budget
26425101.822024-05-2083111Actual
33172257.152024-11-208368Actual
11639189.002023-03-218365Actual
9865139.002023-01-198367Actual
6261114.002022-10-218346Actual
12846109.002023-04-218316Actual
1549132.002022-06-218365Actual
17036237.002023-08-218317Actual
3328576.292024-11-2083311Actual
2878396.512024-07-2183411Actual
25262179.872024-04-208328Actual
35506146.512025-01-1983111Actual
2352010.332024-02-1983112Actual
35942308.002025-02-198313Actual
34945290.002025-01-198364Actual
2234281.612024-01-1983111Actual
9945361.692023-01-198318Actual
1138921.002023-03-218373Actual
31894371.002024-10-208317Actual
39038127.362025-04-2183411Actual
12297129.872023-03-218368Actual
5570141.992022-09-218368Actual
28431111.002024-07-218366Actual
32607118.002024-11-208373Actual
3783332.672025-03-2183211Actual
8611100.002022-12-228366Budget
122390.002022-06-218363Budget
855250.002022-12-228356Budget
18569419.002023-10-218313Actual
1559360.002023-07-228373Actual
3671189.062025-02-1983311Actual
1842148.632023-09-2183611Actual
37451120.002025-03-218336Actual
26304542.002024-05-208318Actual
2301767.002024-02-198356Actual
3137138.002022-07-228367Actual
11718123.002023-03-218316Actual
35151132.002025-01-198336Actual
29797261.692024-08-208368Actual
2000943.002023-11-218356Actual
11719100.002023-03-218316Budget
26244248.002024-05-208367Actual
94102.002022-05-218363Actual
1838711.402023-09-2183511Actual
37477102.002025-03-218346Actual
3373276.002024-12-218373Actual
1936540.122023-10-2183411Actual
2139456.082023-12-2283311Actual
2538213.532024-04-2083211Actual
1488238.002022-06-218315Actual
31511423.002024-10-208314Actual
1621781.612023-07-2283111Actual
29259385.002024-08-208314Actual
39277122.312025-04-2183113Actual
781580.002022-11-218368Budget
6586266.242022-10-218318Actual
1191060.002023-03-218356Budget
27604128.422024-06-2083311Actual
10594100.002023-02-198316Budget
1725200.002022-06-218336Budget
1851216.722023-09-2183612Actual
3177881.002024-10-208346Actual
30300242.002024-09-208363Actual
33760376.002024-12-218314Actual
9342200.002023-01-198315Budget
896100.002022-05-218367Budget
5508160.182022-09-218328Actual
6508180.002022-10-218367Actual
1898141.002023-10-218356Actual
346580.002022-08-218363Budget
2610200.002022-07-228315Actual
37245317.002025-03-218364Actual
30571125.002024-09-208316Actual
8938105.632022-12-228368Actual
293750.002022-07-228356Budget
12564230.002023-04-218314Actual
1686628.002023-08-218326Actual
2045448.632023-11-2183611Actual
2402264.002024-03-208356Actual
3732167.002022-08-218315Actual
20253222.302023-11-218368Actual
34910451.002025-01-198314Actual
8831231.392022-12-228318Actual
2154010.332023-12-2283112Actual
1895555.002023-10-218346Actual
12376124.002023-04-218313Actual
18220210.182023-09-218368Actual
571183.002022-10-218363Actual
31391402.002024-10-208313Actual
10318217.002023-02-198314Actual
39337213.542025-04-2183613Actual
24231169.272024-03-208328Actual
3180460.002024-10-208356Actual
3331272.042024-11-2083411Actual
33795242.002024-12-218364Actual
1025134.422022-05-218328Actual
16004256.002023-07-228317Actual
3067858.002024-09-208356Actual
21281169.272023-12-228368Actual
102490.002022-05-218328Budget
1251647.002023-04-218373Actual
354240.002022-08-218373Budget
29910110.342024-08-2083311Actual
3750371.002025-03-218356Actual
11863100.002023-03-218346Budget
55346.002022-05-218326Actual
19598334.002023-11-218313Actual
755100.002022-05-218366Budget
4711240.002022-09-218314Actual
3573456.082025-01-1983212Actual
7628200.002022-11-218367Budget
36443414.002025-02-198317Actual
2071950.002023-12-228373Actual
33018402.002024-11-208317Actual
35038195.002025-01-198365Actual
1765741.002023-09-218373Actual
3790200.002022-08-218365Budget
5461345.032022-09-218318Actual
3688324.162025-02-1983212Actual
11250100.002023-03-218313Budget
6446200.002022-10-218317Budget
11063200.002023-02-198318Budget
1772100.002022-06-218346Budget
6635100.002022-10-218328Budget
32048254.122024-10-208368Actual
2394218.002024-03-208326Actual
4120137.002022-08-218366Actual
16125157.142023-07-228328Actual
225155.012024-01-1983112Actual
25733213.002024-05-208363Actual
504151.002022-09-218326Actual
32670298.002024-11-208364Actual
22725211.002024-02-198314Actual
18604202.002023-10-218363Actual
30091173.102024-08-2083612Actual
7100152.002022-11-218315Actual
28346163.002024-07-218336Actual
3520351.002025-01-198356Actual
17925125.002023-09-218336Actual
2342914.592024-02-1983511Actual
15621183.002023-07-228314Actual
1083126.842022-05-218368Actual
636779.002022-10-218366Actual
1196893.002023-03-218366Actual
2645343.312024-05-2083211Actual
2831834.002024-07-218326Actual
32188108.212024-10-2083411Actual
1176650.002023-03-218326Budget
2531100.002022-07-228364Budget
4852209.002022-09-218315Actual
2502566.002024-04-208346Actual
22640202.002024-02-198363Actual
18066268.002023-09-218317Actual
10924200.002023-02-198317Budget
2648049.702024-05-2083311Actual
34616197.572024-12-2183612Actual
28021254.002024-07-218363Actual
29352293.002024-08-208315Actual

Generated 2025-06-20 18:33:03.382 UTC