[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 240  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-218364Actual
3865375.002025-04-218356Actual
1968994.002023-11-218373Actual
3373276.002024-12-218373Actual
9590.002022-05-218363Budget
28523247.002024-07-218367Actual
7239100.002022-11-218316Budget
31097126.292024-09-2083611Actual
35386466.242025-01-198318Actual
15179166.242023-06-218368Actual
691330.002022-11-218373Budget
36095284.002025-02-198364Actual
6587200.002022-10-218318Budget
893780.002022-12-228368Budget
26779162.662024-05-2083613Actual
37210471.002025-03-218314Actual
245502.892024-03-2083212Actual
108490.002022-05-218368Budget
30208155.642024-08-2083613Actual
2042028.422023-11-2183511Actual
34825224.002025-01-198363Actual
1222102.002022-06-218363Actual
1446613.532023-05-2183612Actual
9806200.002023-01-198317Budget
14141137.452023-05-218328Actual
458474.002022-09-218363Actual
8141175.002022-12-228364Actual
1131089.002023-03-218363Actual
2747110.002022-07-228316Actual
30385393.002024-09-208314Actual
2093281.002023-12-228316Actual
20747241.002023-12-228314Actual
781580.002022-11-218368Budget
1890139.002023-10-218326Actual
26956372.002024-06-208314Actual
1847911.402023-09-2183112Actual
32458141.612024-10-2083613Actual
36536551.092025-02-198318Actual
1933822.042023-10-2183311Actual
1624511.402023-07-2283211Actual
39304231.082025-04-2183213Actual
28233256.002024-07-218365Actual
29735479.882024-08-208318Actual
38152141.612025-03-2183213Actual
602130.002022-05-218336Actual
69655.002022-05-218356Actual
1772100.002022-06-218346Budget
26836345.002024-06-208313Actual
11063200.002023-02-198318Budget
2549667.782024-04-2083611Actual
9263200.002023-01-198364Budget
33795242.002024-12-218364Actual
2142153.952023-12-2283411Actual
35448257.152025-01-198368Actual
31391402.002024-10-208313Actual
27194150.002024-06-208336Actual
20840177.002023-12-228315Actual
2955256.002024-08-208356Actual
840860.002022-12-228326Budget
2394218.002024-03-208326Actual
4773200.002022-09-218364Budget
1842148.632023-09-2183611Actual
10595120.002023-02-198316Actual
3868100.002022-08-218316Budget
2875687.992024-07-2183311Actual
23262155.632024-02-198368Actual
1496779.002023-06-218366Actual
38956160.342025-04-2183111Actual
19751116.002023-11-218364Actual
38743397.002025-04-218317Actual
1223680.002023-03-218328Budget
3590280.002022-08-218314Budget
2611748.002024-05-208356Actual
3750371.002025-03-218356Actual
17565397.002023-09-218313Actual
28488445.002024-07-218317Actual
29387231.002024-08-208365Actual
1251647.002023-04-218373Actual
2101379.002023-12-228346Actual
1550200.002022-06-218365Budget
22130222.002024-01-198317Actual
972788.002023-01-198366Actual
29937103.952024-08-2083411Actual
5837278.002022-10-218314Actual
13427100.002023-04-218368Budget
5569100.002022-09-218368Budget
3591245.002022-08-218314Actual
6775155.002022-11-218313Actual
8610112.002022-12-228366Actual
9805223.002023-01-198317Actual
35003335.002025-01-198315Actual
3005725.232024-08-2083212Actual
205395.012023-11-2183212Actual
37125292.002025-03-218363Actual
37396116.002025-03-218316Actual
36656202.892025-02-1983111Actual
2057015.652023-11-2183612Actual
2201475.002024-01-198346Actual
23915113.002024-03-208316Actual
29797261.692024-08-208368Actual
363200.002022-05-218315Budget
13759117.002023-05-218365Actual
1928381.612023-10-2183111Actual
630751.002022-10-218356Actual
4914200.002022-09-218365Budget
1830614.592023-09-2183211Actual
3790200.002022-08-218365Budget
17777135.002023-09-218315Actual
9399200.002023-01-198365Budget
12047200.002023-03-218317Budget
2099260.182022-06-218318Actual
23228152.602024-02-198328Actual
26365222.302024-05-208368Actual
36564217.752025-02-198328Actual
25733213.002024-05-208363Actual
9576100.002023-01-198336Budget
11863100.002023-03-218346Budget
1750816.722023-08-2183612Actual
840955.002022-12-228326Actual
12990112.002023-04-218346Actual
35123.002022-05-218313Actual
12376124.002023-04-218313Actual
1390070.002023-05-218346Actual
11499200.002023-03-218364Budget
27986398.002024-07-218313Actual
2952688.002024-08-208346Actual
1078560.002023-02-198356Budget
1594778.002023-07-228366Actual
38601155.002025-04-218336Actual
1627236.932023-07-2283311Actual
11172149.572023-02-198368Actual
3688324.162025-02-1983212Actual
2293721.002024-02-198326Actual
32188108.212024-10-2083411Actual
38488293.002025-04-218365Actual
10515146.002023-02-198365Actual
4525113.002022-09-218313Actual
3685596.512025-02-1983112Actual
2458212.462024-03-2083612Actual
1348200.002022-06-218314Budget
29259385.002024-08-208314Actual
2947238.002024-08-208326Actual
32550209.002024-11-208363Actual
9342200.002023-01-198315Budget
2045448.632023-11-2183611Actual
19105259.002023-10-218367Actual
1490864.002023-06-218346Actual
13630167.002023-05-218314Actual
7020162.002022-11-218364Actual
19598334.002023-11-218313Actual
18723137.002023-10-218364Actual
17530.002022-05-218373Actual
1064350.002023-02-198326Budget
1138830.002023-03-218373Budget
279440.002022-07-228326Budget
31928311.002024-10-208367Actual
12705215.002023-04-218315Actual
2245784.802024-01-1983611Actual
9726100.002023-01-198366Budget
32014257.152024-10-208328Actual
571183.002022-10-218363Actual
36443414.002025-02-198317Actual
2890100.002022-07-228346Budget

Generated 2025-06-20 19:52:51.338 UTC