[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 512  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002024-01-218317Actual
22760121.002024-02-218364Actual
28198264.002024-07-238315Actual
13759117.002023-05-238365Actual
1303860.002023-04-238356Budget
12767126.002023-04-238365Actual
3676543.312025-02-2183511Actual
15807100.002023-07-248316Actual
245239.272024-03-2283112Actual
31894371.002024-10-228317Actual
1629948.632023-07-2483411Actual
2724650.002024-06-228356Actual
34262281.392024-12-238328Actual
37125292.002025-03-238363Actual
28291135.002024-07-238316Actual
12991100.002023-04-238346Budget
29174217.002024-08-228363Actual
34945290.002025-01-218364Actual
28021254.002024-07-238363Actual
13508341.002023-05-238313Actual
2031186.932023-11-2383111Actual
346479.002022-08-238363Actual
16159234.422023-07-248368Actual
1526513.532023-06-2383211Actual
3520351.002025-01-218356Actual
10845100.002023-02-218366Budget
17719137.002023-09-238364Actual
102490.002022-05-238328Budget
2139456.082023-12-2483311Actual
33110425.332024-11-228318Actual
21630312.002024-01-218313Actual
29259385.002024-08-228314Actual
31302155.642024-09-2283213Actual
38546106.002025-04-238316Actual
3791417.782025-03-2383511Actual
3966136.002022-08-238336Actual
15862115.002023-07-248336Actual
962377.002023-01-218346Actual
11718123.002023-03-238316Actual
16039230.002023-07-248367Actual
1409100.002022-06-238364Budget
6446200.002022-10-238317Budget
12377100.002023-04-238313Budget
4992116.002022-09-238316Actual
12376124.002023-04-238313Actual
3443594.382024-12-2383411Actual
3292850.002024-11-228356Actual
2245784.802024-01-2183611Actual
18781131.002023-10-238315Actual
13428191.992023-04-238368Actual
2757760.332024-06-2283211Actual
33853252.002024-12-238315Actual
37747296.542025-03-238368Actual
1998369.002023-11-238346Actual
2540932.672024-04-2283311Actual
1289442.002023-04-238326Actual
26365222.302024-05-228368Actual
32728293.002024-11-228315Actual
2355212.462024-02-2183612Actual
423140.002022-05-238365Actual
7568200.002022-11-238317Budget
3653200.002022-08-238364Budget
748886.002022-11-238366Actual
12706200.002023-04-238315Budget
35414217.752025-01-218328Actual
69655.002022-05-238356Actual
9342200.002023-01-218315Budget
17870113.002023-09-238316Actual
25733213.002024-05-228363Actual
2997100.002022-07-248366Budget
182044.002022-06-238356Actual
27139104.002024-06-228316Actual
3857360.002025-04-238326Actual
2727997.002024-06-228366Actual
36153313.002025-02-218315Actual
1550200.002022-06-238365Budget
7816108.662022-11-238368Actual
1243976.002023-04-238363Actual
34616197.572024-12-2383612Actual
3067858.002024-09-228356Actual
5089118.002022-09-238336Actual
28431111.002024-07-238366Actual
10594100.002023-02-218316Budget
2988341.192024-08-2283211Actual
10318217.002023-02-218314Actual
1191060.002023-03-238356Budget
11498169.002023-03-238364Actual
795590.002022-12-248363Budget
37685454.122025-03-238318Actual
188088.002022-06-238366Actual
17565397.002023-09-238313Actual
11172149.572023-02-218368Actual
4387178.362022-08-238328Actual
32876130.002024-11-228336Actual
2530147.002022-07-248364Actual
17925125.002023-09-238336Actual
1725200.002022-06-238336Budget
6834103.002022-11-238363Actual
2561310.332024-04-2283612Actual
1131089.002023-03-238363Actual
354240.002022-08-238373Budget
405960.002022-08-238356Budget
36536551.092025-02-218318Actual
2472200.002022-07-248314Budget
20987115.002023-12-248336Actual
164455.012023-07-2483212Actual
38152141.612025-03-2383213Actual
2342914.592024-02-2183511Actual
29585102.002024-08-228366Actual
1349217.002022-06-238314Actual
16894106.002023-08-238336Actual
2875687.992024-07-2383311Actual
37303301.002025-03-238315Actual
5648100.002022-10-238313Budget
30385393.002024-09-228314Actual
1789732.002023-09-238326Actual
11640100.002023-03-238365Budget
2610200.002022-07-248315Actual
10923197.002023-02-218317Actual
22818173.002024-02-218315Actual
13099101.002023-04-238366Actual
3862777.002025-04-238346Actual
3071190.002024-09-228366Actual
4386100.002022-08-238328Budget
26244248.002024-05-228367Actual
38360450.002025-04-238314Actual
34176222.002024-12-238367Actual
7627191.002022-11-238367Actual
1797736.002023-09-238356Actual
3014969.672024-08-2283113Actual
3718290.002025-03-238373Actual
977273.812022-05-238318Actual
2291089.002024-02-218316Actual
8689180.002022-12-248317Actual
8611100.002022-12-248366Budget
14113338.972023-05-238318Actual
30889207.152024-09-228328Actual
4120137.002022-08-238366Actual
2019151.002022-06-238367Actual
3590280.002022-08-238314Budget
29500153.002024-08-228336Actual
2154010.332023-12-2483112Actual
6214140.002022-10-238336Actual
34790375.002025-01-218313Actual
3591245.002022-08-238314Actual
1164100.002022-06-238313Budget
3438141.192024-12-2383211Actual
895143.002022-05-238367Actual
24145188.002024-03-228367Actual
1628100.002022-06-238316Budget
1064246.002023-02-218326Actual
19163437.452023-10-238318Actual
2878396.512024-07-2383411Actual
3833264.002025-04-238373Actual
10984200.002023-02-218367Budget
1429051.822023-05-2383311Actual
39157128.422025-04-2383112Actual
31604279.002024-10-228315Actual
32821144.002024-11-228316Actual
34234466.242024-12-238318Actual
25698293.002024-05-228313Actual
1692072.002023-08-238346Actual

Generated 2025-06-22 07:01:00.671 UTC