[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-198336Actual
32248101.822024-10-1783611Actual
1842148.632023-09-1883611Actual
29910110.342024-08-1783311Actual
405960.002022-08-188356Budget
14053238.002023-05-188367Actual
3035794.002024-09-178373Actual
14734194.002023-06-188315Actual
2193376.002024-01-168316Actual
8361153.002022-12-198316Actual
279440.002022-07-198326Budget
2603721.002024-05-178326Actual
1535377.362023-06-1883611Actual
1164100.002022-06-188313Budget
2299160.002024-02-168346Actual
108490.002022-05-188368Budget
2609156.002024-05-178346Actual
164455.012023-07-1983212Actual
616550.002022-10-188326Budget
8830200.002022-12-198318Budget
2399677.002024-03-178346Actual
29049232.842024-07-1883213Actual
6775155.002022-11-188313Actual
5897133.002022-10-188364Actual
775490.002022-11-188328Budget
38360450.002025-04-188314Actual
513765.002022-09-188346Actual
1529233.742023-06-1883311Actual
1726150.002022-06-188336Actual
4852209.002022-09-188315Actual
37001181.962025-02-1683213Actual
346580.002022-08-188363Budget
29797261.692024-08-178368Actual
35448257.152025-01-168368Actual
8690200.002022-12-198317Budget
13178200.002023-04-188317Budget
1431735.872023-05-1883411Actual
5508160.182022-09-188328Actual
16781185.002023-08-188365Actual
7567264.002022-11-188317Actual
18220210.182023-09-188368Actual
32728293.002024-11-178315Actual
962377.002023-01-168346Actual
14141137.452023-05-188328Actual
33853252.002024-12-188315Actual
205128.212023-11-1883112Actual
64984.002022-05-188346Actual
2133962.462023-12-1983111Actual
2508495.002024-04-178366Actual
1928381.612023-10-1883111Actual
13508341.002023-05-188313Actual
2549667.782024-04-1783611Actual
4120137.002022-08-188366Actual
15749163.002023-07-198365Actual
38546106.002025-04-188316Actual
37245317.002025-03-188364Actual
16004256.002023-07-198317Actual
1426313.532023-05-1883211Actual
31302155.642024-09-1783213Actual
36797100.762025-02-1683611Actual
11718123.002023-03-188316Actual
11577200.002023-03-188315Budget
38601155.002025-04-188336Actual
2355212.462024-02-1683612Actual
2103958.002023-12-198356Actual
14113338.972023-05-188318Actual
39157128.422025-04-1883112Actual
10319200.002023-02-168314Budget
19225157.142023-10-188368Actual
2890100.002022-07-198346Budget
2101379.002023-12-198346Actual
37685454.122025-03-188318Actual
35885162.662025-01-1683613Actual
630860.002022-10-188356Budget
26332231.392024-05-178328Actual
6696149.572022-10-188368Actual
31546240.002024-10-178364Actual
2786978.452024-06-1783113Actual
32458141.612024-10-1783613Actual
22605351.002024-02-168313Actual
6586266.242022-10-188318Actual
2650746.502024-05-1783411Actual
2881022.042024-07-1883511Actual
406057.002022-08-188356Actual
10054164.722023-01-168368Actual
34701171.432024-12-1883213Actual
2239746.502024-01-1683311Actual
2494476.002024-04-178316Actual
29139397.002024-08-178313Actual
36246150.002025-02-168316Actual
2543634.802024-04-1783411Actual
8752169.002022-12-198367Actual
167640.002022-06-188326Budget
3966136.002022-08-188336Actual
3067858.002024-09-178356Actual
35293356.002025-01-168317Actual
36478290.002025-02-168367Actual
3652157.002022-08-188364Actual
2538213.532024-04-1783211Actual
6116107.002022-10-188316Actual
3901173.102025-04-1883311Actual
36443414.002025-02-168317Actual
31334159.152024-09-1783613Actual
2254817.782024-01-1683612Actual
10594100.002023-02-168316Budget
9993196.542023-01-168328Actual
3688324.162025-02-1683212Actual
2546326.292024-04-1783511Actual
895143.002022-05-188367Actual
6587200.002022-10-188318Budget
1647610.332023-07-1983612Actual
4200158.002022-08-188317Actual
9479140.002023-01-168316Actual
2437735.872024-03-1783311Actual
37451120.002025-03-188336Actual
755100.002022-05-188366Budget
2530147.002022-07-198364Actual
8081256.002022-12-198314Actual
31217188.002024-09-1783612Actual
6213100.002022-10-188336Budget
14175167.752023-05-188368Actual
7335100.002022-11-188336Budget
20253222.302023-11-188368Actual
1942567.782023-10-1883611Actual
3556187.992025-01-1683311Actual
28291135.002024-07-188316Actual
10692141.002023-02-168336Actual
7895114.002022-12-198313Actual
28346163.002024-07-188336Actual
17430.002022-05-188373Budget
16746185.002023-08-188315Actual
15501408.002023-07-198313Actual
23729224.002024-03-178314Actual
32306124.172024-10-1783112Actual
29259385.002024-08-178314Actual
36061480.002025-02-168314Actual
5321200.002022-09-188317Budget
11719100.002023-03-188316Budget
16159234.422023-07-198368Actual
17565397.002023-09-188313Actual
2443112.462024-03-1783511Actual
754107.002022-05-188366Actual
25141306.002024-04-178317Actual
223217.002022-05-188314Actual
22760121.002024-02-168364Actual
1429051.822023-05-1883311Actual
38743397.002025-04-188317Actual
1559360.002023-07-198373Actual
5460200.002022-09-188318Budget
1303777.002023-04-188356Actual
31426215.002024-10-178363Actual
424200.002022-05-188365Budget
5322169.002022-09-188317Actual
37860116.722025-03-1883311Actual
1482792.002023-06-188316Actual
1629948.632023-07-1983411Actual
2540932.672024-04-1783311Actual
26746227.572024-05-1783213Actual
7568200.002022-11-188317Budget
35706134.802025-01-1683112Actual
26956372.002024-06-178314Actual
8141175.002022-12-198364Actual
14676114.002023-06-188364Actual
25950202.002024-05-178365Actual
2147151.082022-06-188328Actual
6214140.002022-10-188336Actual
1490864.002023-06-188346Actual
32106167.782024-10-1783111Actual
2245784.802024-01-1683611Actual
29642383.002024-08-178317Actual
8938105.632022-12-198368Actual
36153313.002025-02-168315Actual
35151132.002025-01-168336Actual
29855184.812024-08-1783111Actual
1629111.002022-06-188316Actual
1800983.002023-09-188366Actual
21281169.272023-12-198368Actual
2287139.002022-07-198313Actual
3783332.672025-03-1883211Actual
9016100.002023-01-168313Budget
8879135.932022-12-198328Actual
34910451.002025-01-168314Actual
11499200.002023-03-188364Budget
3800586.932025-03-1883112Actual
17036237.002023-08-188317Actual
26304542.002024-05-178318Actual
35236101.002025-01-168366Actual
2172143.002024-01-168373Actual
8751200.002022-12-198367Budget
1019380.002023-02-168363Budget
3443594.382024-12-1883411Actual
648100.002022-05-188346Budget
10924200.002023-02-168317Budget
2071950.002023-12-198373Actual
1960190.002022-06-188317Actual
1851216.722023-09-1883612Actual
3177881.002024-10-178346Actual
12048187.002023-03-188317Actual
7755116.232022-11-188328Actual
602130.002022-05-188336Actual
9865139.002023-01-168367Actual
3906515.652025-04-1883511Actual
11437260.002023-03-188314Actual
2757760.332024-06-1783211Actual
18101158.002023-09-188367Actual
22251148.052024-01-168328Actual
37303301.002025-03-188315Actual
194835.012023-10-1883112Actual
10845100.002023-02-168366Budget
18781131.002023-10-188315Actual
1493455.002023-06-188356Actual
1196893.002023-03-188366Actual
13318288.972023-04-188318Actual
1727726.292023-08-1883211Actual
34554110.342024-12-1883112Actual
33018402.002024-11-178317Actual
504050.002022-09-188326Budget
1176650.002023-03-188326Budget
37125292.002025-03-188363Actual
10923197.002023-02-168317Actual
10738100.002023-02-168346Budget
3402100.002022-08-188313Budget
4387178.362022-08-188328Actual
1390070.002023-05-188346Actual
234790.002022-07-198363Budget
10595120.002023-02-168316Actual
11498169.002023-03-188364Actual
3803323.102025-03-1883212Actual
21875125.002024-01-168365Actual
2535486.932024-04-1783111Actual
1131089.002023-03-188363Actual
1523780.552023-06-1883111Actual
2844150.002022-07-198336Actual
896100.002022-05-188367Budget
12768100.002023-04-188365Budget
2952688.002024-08-178346Actual
9202200.002023-01-168314Budget
10457200.002023-02-168315Budget
27457317.752024-06-178328Actual
636779.002022-10-188366Actual

Generated 2025-06-18 01:47:48.710 UTC