[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-188314Actual
2757760.332024-06-1683211Actual
2549667.782024-04-1683611Actual
1851216.722023-09-1783612Actual
31155128.422024-09-1683112Actual
20192328.362023-11-178318Actual
15536197.002023-07-188363Actual
2299160.002024-02-158346Actual
3216192.252024-10-1683311Actual
4851200.002022-09-178315Budget
30385393.002024-09-168314Actual
13819108.002023-05-178316Actual
754107.002022-05-178366Actual
17530.002022-05-178373Actual
26871282.002024-06-168363Actual
26365222.302024-05-168368Actual
1409100.002022-06-178364Budget
37685454.122025-03-178318Actual
2890100.002022-07-188346Budget
9479140.002023-01-158316Actual
23857163.002024-03-168365Actual
14769122.002023-06-178365Actual
1692072.002023-08-178346Actual
188088.002022-06-178366Actual
30300242.002024-09-168363Actual
31986478.362024-10-168318Actual
2245784.802024-01-1583611Actual
2667200.002022-07-188365Actual
3071190.002024-09-168366Actual
976200.002022-05-178318Budget
34825224.002025-01-158363Actual
28431111.002024-07-178366Actual
3906515.652025-04-1783511Actual
36443414.002025-02-158317Actual
458580.002022-09-178363Budget
25733213.002024-05-168363Actual
32014257.152024-10-168328Actual
32048254.122024-10-168368Actual
4259167.002022-08-178367Actual
1594778.002023-07-188366Actual
18066268.002023-09-178317Actual
1881100.002022-06-178366Budget
7020162.002022-11-178364Actual
10594100.002023-02-158316Budget
33945133.002024-12-178316Actual
1223680.002023-03-178328Budget
10319200.002023-02-158314Budget
17685175.002023-09-178314Actual
13724203.002023-05-178315Actual
2269787.002024-02-158373Actual
255548.212024-04-1683112Actual
1765741.002023-09-178373Actual
2531100.002022-07-188364Budget
354240.002022-08-178373Budget
12376124.002023-04-178313Actual
13543250.002023-05-178363Actual
17812167.002023-09-178365Actual
1025134.422022-05-178328Actual
22251148.052024-01-158328Actual
25915234.002024-05-168315Actual
28346163.002024-07-178336Actual
255816.082024-04-1683212Actual
2440453.952024-03-1683411Actual
1196893.002023-03-178366Actual
10516100.002023-02-158365Budget
2645343.312024-05-1683211Actual
1636043.312023-07-1883611Actual
23764167.002024-03-168364Actual
2443112.462024-03-1683511Actual
38488293.002025-04-178365Actual
37396116.002025-03-178316Actual
33795242.002024-12-178364Actual
6261114.002022-10-178346Actual
34790375.002025-01-158313Actual
3783332.672025-03-1783211Actual
9262196.002023-01-158364Actual
8361153.002022-12-188316Actual
34616197.572024-12-1783612Actual
27048281.002024-06-168315Actual
36095284.002025-02-158364Actual
12627200.002023-04-178364Budget
6214140.002022-10-178336Actual
2334841.192024-02-1583211Actual
19957111.002023-11-178336Actual
23262155.632024-02-158368Actual
21749196.002024-01-158314Actual
19632220.002023-11-178363Actual
1165142.002022-06-178313Actual
32821144.002024-11-168316Actual
1830614.592023-09-1783211Actual
3284834.002024-11-168326Actual
1931114.592023-10-1783211Actual
9726100.002023-01-158366Budget
18723137.002023-10-178364Actual
30768358.002024-09-168317Actual
11499200.002023-03-178364Budget
17157126.842023-08-178328Actual
12298100.002023-03-178368Budget
2148251.822023-12-1883611Actual
21281169.272023-12-188368Actual
5570141.992022-09-178368Actual
15501408.002023-07-188313Actual
27429429.882024-06-168318Actual
29445112.002024-08-168316Actual
55240.002022-05-178326Budget
19717192.002023-11-178314Actual
18689220.002023-10-178314Actual
30803276.002024-09-168367Actual
22760121.002024-02-158364Actual
466342.002022-09-178373Actual
9806200.002023-01-158317Budget
16746185.002023-08-178315Actual
2340252.892024-02-1583411Actual
1797736.002023-09-178356Actual
3217304.122022-07-188318Actual
1549132.002022-06-178365Actual
728763.002022-11-178326Actual
31391402.002024-10-168313Actual
1726150.002022-06-178336Actual
21664232.002024-01-158363Actual
5975200.002022-10-178315Budget
2746100.002022-07-188316Budget
26425101.822024-05-1683111Actual
38864179.872025-04-178328Actual
3408492.002024-12-178366Actual
13098100.002023-04-178366Budget
12846109.002023-04-178316Actual
28609226.842024-07-178328Actual
14175167.752023-05-178368Actual
16533358.002023-08-178313Actual
38743397.002025-04-178317Actual
6508180.002022-10-178367Actual
1027036.002023-02-158373Actual
2494476.002024-04-168316Actual
423140.002022-05-178365Actual
1960190.002022-06-178317Actual
1591457.002023-07-188356Actual
29971116.722024-08-1683611Actual
2004278.002023-11-178366Actual
9575138.002023-01-158336Actual
4260200.002022-08-178367Budget
37747296.542025-03-178368Actual
283100.002022-05-178364Budget
2662714.592024-05-1683112Actual
35942308.002025-02-158313Actual
3331272.042024-11-1683411Actual
29139397.002024-08-168313Actual
12110200.002023-03-178367Budget
1727726.292023-08-1783211Actual
1138921.002023-03-178373Actual
102490.002022-05-178328Budget
2611748.002024-05-168356Actual
15179166.242023-06-178368Actual
37338248.002025-03-178365Actual
1583420.002023-07-188326Actual
35096102.002025-01-158316Actual
22640202.002024-02-158363Actual
32670298.002024-11-168364Actual
3446234.802024-12-1783511Actual
31302155.642024-09-1683213Actual
15024295.002023-06-178317Actual
7707226.842022-11-178318Actual
27371266.002024-06-168367Actual
7628200.002022-11-178367Budget
23142257.002024-02-158367Actual
2000943.002023-11-178356Actual
12943128.002023-04-178336Actual
8830200.002022-12-188318Budget
13366146.542023-04-178328Actual
33172257.152024-11-168368Actual
3213482.682024-10-1683211Actual
30889207.152024-09-168328Actual
9341163.002023-01-158315Actual
3118344.382024-09-1683212Actual
17565397.002023-09-178313Actual
164189.272023-07-1883112Actual
18929105.002023-10-178336Actual
2648049.702024-05-1683311Actual
12048187.002023-03-178317Actual
795490.002022-12-188363Actual
2099260.182022-06-178318Actual
69550.002022-05-178356Budget
896100.002022-05-178367Budget
571183.002022-10-178363Actual
1078560.002023-02-158356Budget
391764.002022-08-178326Actual
2332063.532024-02-1583111Actual
16039230.002023-07-188367Actual
10378135.002023-02-158364Actual
2342914.592024-02-1583511Actual
6366100.002022-10-178366Budget
21841194.002024-01-158315Actual
1131089.002023-03-178363Actual
17430.002022-05-178373Budget
31639266.002024-10-168365Actual
10844115.002023-02-158366Actual
34674157.402024-12-1783113Actual
22130222.002024-01-158317Actual
33524134.592024-11-1683113Actual
33466170.982024-11-1683612Actual
7627191.002022-11-178367Actual
1384628.002023-05-178326Actual
1936540.122023-10-1783411Actual
27336332.002024-06-168317Actual
3732167.002022-08-178315Actual
13240200.002023-04-178367Budget
1939228.422023-10-1783511Actual

Generated 2025-06-16 09:58:40.350 UTC