[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-188313Actual
1692072.002023-08-188346Actual
33583238.102024-11-1783613Actual
3833264.002025-04-188373Actual
3216192.252024-10-1783311Actual
2337545.442024-02-1683311Actual
33887271.002024-12-188365Actual
754107.002022-05-188366Actual
962280.002023-01-168346Budget
3328576.292024-11-1783311Actual
14557237.002023-06-188363Actual
220890.002022-06-188368Budget
2405467.002024-03-178366Actual
30923313.212024-09-178368Actual
27081195.002024-06-178365Actual
26836345.002024-06-178313Actual
1078560.002023-02-168356Budget
31334159.152024-09-1783613Actual
36386104.002025-02-168366Actual
4445157.142022-08-188368Actual
12706200.002023-04-188315Budget
1795156.002023-09-188346Actual
1387484.002023-05-188336Actual
177398.002022-06-188346Actual
17530.002022-05-188373Actual
18569419.002023-10-188313Actual
27692126.292024-06-1783611Actual
3673883.742025-02-1683411Actual
840860.002022-12-198326Budget
458474.002022-09-188363Actual
18066268.002023-09-188317Actual
31639266.002024-10-178365Actual
13319200.002023-04-188318Budget
8081256.002022-12-198314Actual
8281140.002022-12-198365Actual
1251730.002023-04-188373Budget
9263200.002023-01-168364Budget
1487200.002022-06-188315Budget
1131180.002023-03-188363Budget
10923197.002023-02-168317Actual
896100.002022-05-188367Budget
2996130.002022-07-198366Actual
30208155.642024-08-1783613Actual
34733141.612024-12-1883613Actual
5242100.002022-09-188366Budget
37303301.002025-03-188315Actual
504100.002022-05-188316Budget
5090100.002022-09-188336Budget
31426215.002024-10-178363Actual
1936540.122023-10-1883411Actual
19225157.142023-10-188368Actual
37887120.972025-03-1883411Actual
13724203.002023-05-188315Actual
17812167.002023-09-188365Actual
22818173.002024-02-168315Actual
2239746.502024-01-1683311Actual
7895114.002022-12-198313Actual
9590.002022-05-188363Budget
9017127.002023-01-168313Actual
15862115.002023-07-198336Actual
7489100.002022-11-188366Budget
952660.002023-01-168326Budget
3137138.002022-07-198367Actual
12565200.002023-04-188314Budget
1727726.292023-08-1883211Actual
32014257.152024-10-178328Actual
12564230.002023-04-188314Actual
12189200.002023-03-188318Budget
164189.272023-07-1983112Actual
55346.002022-05-188326Actual
10924200.002023-02-168317Budget
1131089.002023-03-188363Actual
36974164.412025-02-1683113Actual
35123.002022-05-188313Actual
6116107.002022-10-188316Actual
2106996.002023-12-198366Actual
24851143.002024-04-178315Actual
15501408.002023-07-198313Actual
5570141.992022-09-188368Actual
1384628.002023-05-188326Actual
3688324.162025-02-1683212Actual
571183.002022-10-188363Actual
8689180.002022-12-198317Actual
13819108.002023-05-188316Actual
1851216.722023-09-1883612Actual
2502566.002024-04-178346Actual
13428191.992023-04-188368Actual
3216200.002022-07-198318Budget
7099200.002022-11-188315Budget
38240375.002025-04-188313Actual
34825224.002025-01-168363Actual
245239.272024-03-1783112Actual
4710280.002022-09-188314Budget
25296187.452024-04-178368Actual
2881022.042024-07-1883511Actual
3512345.002025-01-168326Actual
122390.002022-06-188363Budget
1726150.002022-06-188336Actual
2193376.002024-01-168316Actual
8751200.002022-12-198367Budget
37747296.542025-03-188368Actual
11111143.512023-02-168328Actual
602130.002022-05-188336Actual
2508495.002024-04-178366Actual
14141137.452023-05-188328Actual
1165142.002022-06-188313Actual
26065100.002024-05-178336Actual
19632220.002023-11-188363Actual
30626120.002024-09-178336Actual
5896200.002022-10-188364Budget
2656852.892024-05-1783611Actual
26779162.662024-05-1783613Actual
2136734.802023-12-1983211Actual
13098100.002023-04-188366Budget
3005725.232024-08-1783212Actual
1336780.002023-04-188328Budget
33230185.872024-11-1783111Actual
28609226.842024-07-188328Actual
19105259.002023-10-188367Actual
2305095.002024-02-168366Actual
2207158.662022-06-188368Actual
33853252.002024-12-188315Actual
915530.002023-01-168373Budget
21126195.002023-12-198317Actual
18723137.002023-10-188364Actual
14175167.752023-05-188368Actual
28902126.292024-07-1883112Actual
5381200.002022-09-188367Budget
1426313.532023-05-1883211Actual
20874181.002023-12-198365Actual
30889207.152024-09-178328Actual
34701171.432024-12-1883213Actual
1833337.992023-09-1883311Actual
36246150.002025-02-168316Actual
3075200.002022-07-198317Budget
1636043.312023-07-1983611Actual
17129314.722023-08-188318Actual
29910110.342024-08-1783311Actual
781580.002022-11-188368Budget
1549132.002022-06-188365Actual
1482792.002023-06-188316Actual
34353215.662024-12-1883111Actual
26332231.392024-05-178328Actual
20662221.002023-12-198363Actual
108490.002022-05-188368Budget
36301144.002025-02-168336Actual
1083126.842022-05-188368Actual
3138100.002022-07-198367Budget
38360450.002025-04-188314Actual
28964153.952024-07-1883612Actual
2601062.002024-05-178316Actual
8752169.002022-12-198367Actual
3591245.002022-08-188314Actual
25176221.002024-04-178367Actual
144089.272023-05-1883112Actual
2291089.002024-02-168316Actual
29259385.002024-08-178314Actual
8610112.002022-12-198366Actual
3323155.632022-07-198368Actual
742950.002022-11-188356Budget
22725211.002024-02-168314Actual
32515344.002024-11-178313Actual
1019380.002023-02-168363Budget
21664232.002024-01-168363Actual
1360291.002023-05-188373Actual
24793104.002024-04-178364Actual
35506146.512025-01-1683111Actual
1942567.782023-10-1883611Actual
3865375.002025-04-188356Actual
795490.002022-12-198363Actual
2148251.822023-12-1983611Actual
1887474.002023-10-188316Actual
4339219.272022-08-188318Actual
33760376.002024-12-188314Actual
35003335.002025-01-168315Actual
9202200.002023-01-168314Budget
8219184.002022-12-198315Actual
2988341.192024-08-1783211Actual
39157128.422025-04-1883112Actual
2472200.002022-07-198314Budget
2807891.002024-07-188373Actual
154118.212023-06-1883112Actual
35386466.242025-01-168318Actual
6775155.002022-11-188313Actual
1739280.552023-08-1883611Actual
3127587.222024-09-1783113Actual
4260200.002022-08-188367Budget
4259167.002022-08-188367Actual
29445112.002024-08-178316Actual
182044.002022-06-188356Actual
7239100.002022-11-188316Budget
636779.002022-10-188366Actual
2505134.002024-04-178356Actual
30513241.002024-09-178365Actual
38125113.532025-03-1883113Actual
2837290.002024-07-188346Actual
7567264.002022-11-188317Actual
3221536.932024-10-1783511Actual
1493455.002023-06-188356Actual
2440453.952024-03-1783411Actual
17600237.002023-09-188363Actual
2103958.002023-12-198356Actual
36797100.762025-02-1683611Actual
2432260.332024-03-1783111Actual
630860.002022-10-188356Budget
915424.002023-01-168373Actual
7160157.002022-11-188365Actual
3284834.002024-11-178326Actual
2207389.002024-01-168366Actual
3065271.002024-09-178346Actual
12048187.002023-03-188317Actual
35885162.662025-01-1683613Actual
4387178.362022-08-188328Actual
10379200.002023-02-168364Budget
23107225.002024-02-168317Actual
2042028.422023-11-1883511Actual
31302155.642024-09-1783213Actual
3035794.002024-09-178373Actual
17565397.002023-09-188313Actual
35038195.002025-01-168365Actual
3067858.002024-09-178356Actual
14523296.002023-06-188313Actual
1529233.742023-06-1883311Actual
5837278.002022-10-188314Actual
405960.002022-08-188356Budget
34408101.822024-12-1883311Actual
29855184.812024-08-1783111Actual
3397240.002024-12-188326Actual
17071169.002023-08-188367Actual
11816137.002023-03-188336Actual
2154010.332023-12-1983112Actual
29797261.692024-08-178368Actual
27604128.422024-06-1783311Actual
27139104.002024-06-178316Actual
25915234.002024-05-178315Actual
12846109.002023-04-188316Actual
578840.002022-10-188373Budget
32188108.212024-10-1783411Actual
2269787.002024-02-168373Actual
3898473.102025-04-1883211Actual

Generated 2025-06-17 06:26:49.865 UTC