[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-1983211Actual
34945290.002025-01-168364Actual
3438141.192024-12-1883211Actual
2662714.592024-05-1783112Actual
1243976.002023-04-188363Actual
27692126.292024-06-1783611Actual
3558884.802025-01-1683411Actual
1243880.002023-04-188363Budget
3284834.002024-11-178326Actual
2473142.002024-04-178373Actual
35386466.242025-01-168318Actual
5649113.002022-10-188313Actual
406057.002022-08-188356Actual
10379200.002023-02-168364Budget
10738100.002023-02-168346Budget
2299160.002024-02-168346Actual
466342.002022-09-188373Actual
17600237.002023-09-188363Actual
11639189.002023-03-188365Actual
1429051.822023-05-1883311Actual
18101158.002023-09-188367Actual
34100.002022-05-188313Budget
18816185.002023-10-188365Actual
1549132.002022-06-188365Actual
28581554.122024-07-188318Actual
505133.002022-05-188316Actual
35151132.002025-01-168336Actual
1390070.002023-05-188346Actual
1686628.002023-08-188326Actual
13508341.002023-05-188313Actual
2355212.462024-02-1683612Actual
2890100.002022-07-198346Budget
1735814.592023-08-1883511Actual
27220106.002024-06-178346Actual
2204043.002024-01-168356Actual
35123.002022-05-188313Actual
4121100.002022-08-188366Budget
12846109.002023-04-188316Actual
34353215.662024-12-1883111Actual
37033157.402025-02-1683613Actual
9478100.002023-01-168316Budget
6213100.002022-10-188336Budget
5381200.002022-09-188367Budget
12298100.002023-03-188368Budget
94102.002022-05-188363Actual
2458212.462024-03-1783612Actual
3065271.002024-09-178346Actual
2546326.292024-04-1783511Actual
4992116.002022-09-188316Actual
22725211.002024-02-168314Actual
1387484.002023-05-188336Actual
34554110.342024-12-1883112Actual
2878396.512024-07-1883411Actual
31097126.292024-09-1783611Actual
35852167.922025-01-1683213Actual
4120137.002022-08-188366Actual
10457200.002023-02-168315Budget
1992936.002023-11-188326Actual
33018402.002024-11-178317Actual
7335100.002022-11-188336Budget
22223295.032024-01-168318Actual
3742339.002025-03-188326Actual
144089.272023-05-1883112Actual
25262179.872024-04-178328Actual
12565200.002023-04-188314Budget
108490.002022-05-188368Budget
38275211.002025-04-188363Actual
22284158.662024-01-168368Actual
39038127.362025-04-1883411Actual
36301144.002025-02-168336Actual
1431735.872023-05-1883411Actual
4851200.002022-09-188315Budget
3488294.002025-01-168373Actual
3718290.002025-03-188373Actual
28346163.002024-07-188336Actual
748886.002022-11-188366Actual
18723137.002023-10-188364Actual
10691100.002023-02-168336Budget
25141306.002024-04-178317Actual
9865139.002023-01-168367Actual
952751.002023-01-168326Actual
18220210.182023-09-188368Actual
3100940.122024-09-1783211Actual
2144811.402023-12-1983511Actual
25296187.452024-04-178368Actual
1289442.002023-04-188326Actual
37685454.122025-03-188318Actual
11171100.002023-02-168368Budget
31391402.002024-10-178313Actual
5382136.002022-09-188367Actual
28198264.002024-07-188315Actual
3803323.102025-03-1883212Actual
24203310.182024-03-178318Actual
37396116.002025-03-188316Actual
1890139.002023-10-188326Actual
1726150.002022-06-188336Actual
2340252.892024-02-1683411Actual
23609331.002024-03-178313Actual
10739117.002023-02-168346Actual
1591457.002023-07-198356Actual
15656141.002023-07-198364Actual
20840177.002023-12-198315Actual
27896234.592024-06-1783213Actual
38546106.002025-04-188316Actual
504100.002022-05-188316Budget
4012100.002022-08-188346Budget
855250.002022-12-198356Budget
28844100.762024-07-1883611Actual
13724203.002023-05-188315Actual
7755116.232022-11-188328Actual
9016100.002023-01-168313Budget
21988122.002024-01-168336Actual
55346.002022-05-188326Actual
4013101.002022-08-188346Actual
32961129.002024-11-178366Actual
12110200.002023-03-188367Budget
17430.002022-05-188373Budget
31546240.002024-10-178364Actual
27048281.002024-06-178315Actual
803232.002022-12-198373Actual
2154010.332023-12-1983112Actual
35293356.002025-01-168317Actual
29294222.002024-08-178364Actual
10923197.002023-02-168317Actual
1336780.002023-04-188328Budget
35648115.652025-01-1683611Actual
38898237.452025-04-188368Actual
20220178.362023-11-188328Actual
2036622.042023-11-1883311Actual
26332231.392024-05-178328Actual
11863100.002023-03-188346Budget
2494476.002024-04-178316Actual
850580.002022-12-198346Budget
6214140.002022-10-188336Actual
29735479.882024-08-178318Actual
423140.002022-05-188365Actual
11251158.002023-03-188313Actual
6366100.002022-10-188366Budget
2334841.192024-02-1683211Actual
31604279.002024-10-178315Actual
15501408.002023-07-198313Actual
7706200.002022-11-188318Budget
5569100.002022-09-188368Budget
234790.002022-07-198363Budget
30091173.102024-08-1783612Actual
37210471.002025-03-188314Actual
21281169.272023-12-198368Actual
346580.002022-08-188363Budget
3005725.232024-08-1783212Actual
282165.002022-05-188364Actual
13819108.002023-05-188316Actual
29763213.212024-08-178328Actual
17036237.002023-08-188317Actual
2106996.002023-12-198366Actual
35885162.662025-01-1683613Actual
7627191.002022-11-188367Actual
2603721.002024-05-178326Actual
12297129.872023-03-188368Actual
3590280.002022-08-188314Budget
2019151.002022-06-188367Actual
391764.002022-08-188326Actual
34295219.272024-12-188368Actual
6634135.932022-10-188328Actual
1164100.002022-06-188313Budget
18781131.002023-10-188315Actual
2332063.532024-02-1683111Actual
4445157.142022-08-188368Actual
1583420.002023-07-198326Actual
11111143.512023-02-168328Actual
9203253.002023-01-168314Actual
630860.002022-10-188356Budget
38067225.232025-03-1883612Actual
2293721.002024-02-168326Actual
1933822.042023-10-1883311Actual
3331272.042024-11-1783411Actual
29500153.002024-08-178336Actual
26871282.002024-06-178363Actual
33945133.002024-12-188316Actual
24851143.002024-04-178315Actual
13366146.542023-04-188328Actual
10924200.002023-02-168317Budget
504050.002022-09-188326Budget
38778255.002025-04-188367Actual
17157126.842023-08-188328Actual
2139456.082023-12-1983311Actual
6774100.002022-11-188313Budget
2727997.002024-06-178366Actual
977273.812022-05-188318Actual
27371266.002024-06-178367Actual
33524134.592024-11-1783113Actual
19598334.002023-11-188313Actual
896100.002022-05-188367Budget
17719137.002023-09-188364Actual
755100.002022-05-188366Budget
13099101.002023-04-188366Actual
1435051.822023-05-1883611Actual
22852131.002024-02-168365Actual
1594778.002023-07-198366Actual
3403132.002022-08-188313Actual
26425101.822024-05-1783111Actual
3127587.222024-09-1783113Actual
30981148.632024-09-1783111Actual
27631100.762024-06-1783411Actual
14734194.002023-06-188315Actual
36797100.762025-02-1683611Actual
11578204.002023-03-188315Actual
11815100.002023-03-188336Budget
1724970.972023-08-1883111Actual
3632790.002025-02-168346Actual
2505134.002024-04-178356Actual
25698293.002024-05-178313Actual
2648049.702024-05-1783311Actual
30889207.152024-09-178328Actual
242430.002022-07-198373Budget
32876130.002024-11-178336Actual
1959200.002022-06-188317Budget
9263200.002023-01-168364Budget
37245317.002025-03-188364Actual
3148387.002024-10-178373Actual
245239.272024-03-1783112Actual
38956160.342025-04-1883111Actual
14141137.452023-05-188328Actual
2370142.002024-03-178373Actual
18604202.002023-10-188363Actual
255548.212024-04-1783112Actual
1895555.002023-10-188346Actual
3582581.962025-01-1683113Actual
21219395.032023-12-198318Actual
34825224.002025-01-168363Actual
728763.002022-11-188326Actual
2893025.232024-07-1883212Actual
24999121.002024-04-178336Actual
8141175.002022-12-198364Actual

Generated 2025-06-17 21:58:27.812 UTC