[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-09-048364Actual
3323155.632022-12-068368Actual
2615066.002024-10-048366Actual
3397240.002025-05-078326Actual
177398.002022-11-058346Actual
3573456.082025-06-0583212Actual
17071169.002024-01-058367Actual
5243112.002023-02-058366Actual
4259167.002023-01-058367Actual
2242453.952024-06-0483411Actual
2399677.002024-08-048346Actual
6508180.002023-03-078367Actual
2370142.002024-08-048373Actual
30626120.002025-02-048336Actual
458474.002023-02-058363Actual
2472200.002022-12-068314Budget
4121100.002023-01-058366Budget
11251158.002023-08-058313Actual
19191190.482024-03-068328Actual
28701185.872024-12-0583111Actual
3790200.002023-01-058365Budget
31391402.002025-03-068313Actual
1881100.002022-11-058366Budget
12627200.002023-09-058364Budget
34701171.432025-05-0783213Actual
293750.002022-12-068356Budget
755100.002022-10-058366Budget
775490.002023-04-078328Budget
1992936.002024-04-068326Actual
2727997.002024-11-048366Actual
1111080.002023-07-068328Budget
11171100.002023-07-068368Budget
26746227.572024-10-0483213Actual
14175167.752023-10-058368Actual
55240.002022-10-058326Budget
3673883.742025-07-0683411Actual
11498169.002023-08-058364Actual
17157126.842024-01-058328Actual
3331272.042025-04-0683411Actual
795590.002023-05-088363Budget
391650.002023-01-058326Budget
37627303.002025-08-058367Actual
30768358.002025-02-048317Actual
25234367.752024-09-048318Actual
2508495.002024-09-048366Actual
23970117.002024-08-048336Actual
2872951.822024-12-0583211Actual
28643214.722024-12-058368Actual
1482792.002023-11-058316Actual
9017127.002023-06-058313Actual
887890.002023-05-088328Budget
2201475.002024-06-048346Actual
728660.002023-04-078326Budget
32728293.002025-04-068315Actual
38240375.002025-09-058313Actual
2458212.462024-08-0483612Actual
27692126.292024-11-0483611Actual
840860.002023-05-088326Budget
1583420.002023-12-068326Actual
8831231.392023-05-088318Actual
1838711.402024-02-0583511Actual
21749196.002024-06-048314Actual
7239100.002023-04-078316Budget
6261114.002023-03-078346Actual
225155.012024-06-0483112Actual
25262179.872024-09-048328Actual
24759220.002024-09-048314Actual
36536551.092025-07-068318Actual
2540932.672024-09-0483311Actual
1901394.002024-03-068366Actual
8690200.002023-05-088317Budget
2095930.002024-05-078326Actual
2405467.002024-08-048366Actual
220890.002022-11-058368Budget
36443414.002025-07-068317Actual
38601155.002025-09-058336Actual
31604279.002025-03-068315Actual
23107225.002024-07-058317Actual
2394218.002024-08-048326Actual
28902126.292024-12-0583112Actual
33172257.152025-04-068368Actual
12768100.002023-09-058365Budget
2878396.512024-12-0583411Actual
1390070.002023-10-058346Actual
28233256.002024-12-058365Actual
962280.002023-06-058346Budget
17036237.002024-01-058317Actual
2530147.002022-12-068364Actual
34000144.002025-05-078336Actual
24851143.002024-09-048315Actual
27048281.002024-11-048315Actual
255816.082024-09-0483212Actual
23857163.002024-08-048365Actual
36598219.272025-07-068368Actual
32048254.122025-03-068368Actual
2234281.612024-06-0483111Actual
2996130.002022-12-068366Actual
1078560.002023-07-068356Budget
5382136.002023-02-058367Actual
30176181.962025-01-0483213Actual
423140.002022-10-058365Actual
13664153.002023-10-058364Actual
8751200.002023-05-088367Budget
1408154.002022-11-058364Actual
7895114.002023-05-088313Actual
1724970.972024-01-0583111Actual
18159288.972024-02-058318Actual
1772100.002022-11-058346Budget
10378135.002023-07-068364Actual
30208155.642025-01-0483613Actual
23729224.002024-08-048314Actual
23644182.002024-08-048363Actual
2099260.182022-11-058318Actual
2196031.002024-06-048326Actual
1523780.552023-11-0583111Actual
14141137.452023-10-058328Actual
458580.002023-02-058363Budget
234790.002022-12-068363Budget
1588864.002023-12-068346Actual
25820270.002024-10-048314Actual
2148251.822024-05-0783611Actual
3284834.002025-04-068326Actual
6961200.002023-04-078314Budget
2724650.002024-11-048356Actual
2494476.002024-09-048316Actual
2154010.332024-05-0783112Actual
1027036.002023-07-068373Actual
1836037.992024-02-0583411Actual
3652157.002023-01-058364Actual
28523247.002024-12-058367Actual
35706134.802025-06-0583112Actual
15059227.002023-11-058367Actual
3328576.292025-04-0683311Actual
803232.002023-05-088373Actual
35648115.652025-06-0583611Actual
5896200.002023-03-078364Budget
28021254.002024-12-058363Actual
20747241.002024-05-078314Actual
13240200.002023-09-058367Budget
850580.002023-05-088346Budget
601200.002022-10-058336Budget
21630312.002024-06-048313Actual
2207158.662022-11-058368Actual
5976206.002023-03-078315Actual
2844150.002022-12-068336Actual
234674.002022-12-068363Actual
36797100.762025-07-0683611Actual
1942567.782024-03-0683611Actual
32763282.002025-04-068365Actual
5136100.002023-02-058346Budget
8219184.002023-05-088315Actual
1931114.592024-03-0683211Actual
21281169.272024-05-078368Actual
6213100.002023-03-078336Budget
2093281.002024-05-078316Actual
18689220.002024-03-068314Actual
571183.002023-03-078363Actual
3512345.002025-06-058326Actual
29445112.002025-01-048316Actual
7706200.002023-04-078318Budget
2402264.002024-08-048356Actual
13724203.002023-10-058315Actual
37887120.972025-08-0583411Actual
8361153.002023-05-088316Actual
17812167.002024-02-058365Actual

Generated 2025-11-04 04:12:22.139 UTC