[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 1000   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-188363Actual
1838711.402023-09-1883511Actual
22165225.002024-01-168367Actual
2305095.002024-02-168366Actual
7567264.002022-11-188317Actual
30803276.002024-09-178367Actual
23729224.002024-03-178314Actual
6214140.002022-10-188336Actual
8282200.002022-12-198365Budget
4710280.002022-09-188314Budget
10692141.002023-02-168336Actual
11171100.002023-02-168368Budget
122390.002022-06-188363Budget
8281140.002022-12-198365Actual
177398.002022-06-188346Actual
6634135.932022-10-188328Actual
242430.002022-07-198373Budget
5897133.002022-10-188364Actual
2142153.952023-12-1983411Actual
1727726.292023-08-1883211Actual
691233.002022-11-188373Actual
26746227.572024-05-1783213Actual
1895555.002023-10-188346Actual
33110425.332024-11-178318Actual
1426313.532023-05-1883211Actual
3292850.002024-11-178356Actual
167640.002022-06-188326Budget
20134160.002023-11-188367Actual
32014257.152024-10-178328Actual
12188245.032023-03-188318Actual
2996130.002022-07-198366Actual
363200.002022-05-188315Budget
35293356.002025-01-168317Actual
2611748.002024-05-178356Actual
29585102.002024-08-178366Actual
32821144.002024-11-178316Actual
4913165.002022-09-188365Actual
1632613.532023-07-1983511Actual
23228152.602024-02-168328Actual
31217188.002024-09-1783612Actual
1959200.002022-06-188317Budget
2099260.182022-06-188318Actual
3172439.002024-10-178326Actual
893780.002022-12-198368Budget
3403132.002022-08-188313Actual
27194150.002024-06-178336Actual
34141387.002024-12-188317Actual
10318217.002023-02-168314Actual
37125292.002025-03-188363Actual
37001181.962025-02-1683213Actual
1827867.782023-09-1883111Actual
12943128.002023-04-188336Actual
850580.002022-12-198346Budget
3590280.002022-08-188314Budget
3800586.932025-03-1883112Actual
6586266.242022-10-188318Actual
24793104.002024-04-178364Actual
22965103.002024-02-168336Actual
23644182.002024-03-178363Actual
36443414.002025-02-168317Actual
1138921.002023-03-188373Actual
3783332.672025-03-1883211Actual
9576100.002023-01-168336Budget
234674.002022-07-198363Actual
13099101.002023-04-188366Actual
458580.002022-09-188363Budget
8938105.632022-12-198368Actual
1019380.002023-02-168363Budget
9805223.002023-01-168317Actual
5649113.002022-10-188313Actual
17812167.002023-09-188365Actual
2399677.002024-03-178346Actual
18604202.002023-10-188363Actual
33138210.182024-11-178328Actual
4338200.002022-08-188318Budget
7239100.002022-11-188316Budget
13819108.002023-05-188316Actual
578942.002022-10-188373Actual
4772178.002022-09-188364Actual
31639266.002024-10-178365Actual
1493455.002023-06-188356Actual
26990240.002024-06-178364Actual
21630312.002024-01-168313Actual
1251730.002023-04-188373Budget
35236101.002025-01-168366Actual
4013101.002022-08-188346Actual
2662714.592024-05-1783112Actual
3901173.102025-04-1883311Actual
5569100.002022-09-188368Budget
36974164.412025-02-1683113Actual
34496167.782024-12-1883611Actual
18781131.002023-10-188315Actual
30981148.632024-09-1783111Actual
2440453.952024-03-1783411Actual
27048281.002024-06-178315Actual
2346266.722024-02-1683611Actual
13724203.002023-05-188315Actual
11111143.512023-02-168328Actual
37947123.102025-03-1883611Actual
12944100.002023-04-188336Budget
37396116.002025-03-188316Actual
1446613.532023-05-1883612Actual
12768100.002023-04-188365Budget
1686628.002023-08-188326Actual
405960.002022-08-188356Budget
35976233.002025-02-168363Actual
15059227.002023-06-188367Actual
458474.002022-09-188363Actual
755100.002022-05-188366Budget
13318288.972023-04-188318Actual
1772100.002022-06-188346Budget
24231169.272024-03-178328Actual
31426215.002024-10-178363Actual
38778255.002025-04-188367Actual
1739280.552023-08-1883611Actual
25950202.002024-05-178365Actual
1390070.002023-05-188346Actual
20662221.002023-12-198363Actual
952751.002023-01-168326Actual
8360100.002022-12-198316Budget
743039.002022-11-188356Actual
5460200.002022-09-188318Budget
27929243.362024-06-1783613Actual
8831231.392022-12-198318Actual
16781185.002023-08-188365Actual
30029118.852024-08-1783112Actual
28581554.122024-07-188318Actual
27371266.002024-06-178367Actual
354340.002022-08-188373Actual
11499200.002023-03-188364Budget
4200158.002022-08-188317Actual
22852131.002024-02-168365Actual
39099147.572025-04-1883611Actual
18689220.002023-10-188314Actual
19751116.002023-11-188364Actual
21126195.002023-12-198317Actual
1243880.002023-04-188363Budget
27750136.932024-06-1783112Actual
728660.002022-11-188326Budget
8690200.002022-12-198317Budget
2538213.532024-04-1783211Actual
14175167.752023-05-188368Actual
2952688.002024-08-178346Actual
36916151.832025-02-1683612Actual
2098200.002022-06-188318Budget
795590.002022-12-198363Budget
27604128.422024-06-1783311Actual
2201475.002024-01-168346Actual
35767225.232025-01-1683612Actual
2004278.002023-11-188366Actual
2844150.002022-07-198336Actual
69550.002022-05-188356Budget
35885162.662025-01-1683613Actual
11578204.002023-03-188315Actual
3653200.002022-08-188364Budget
5090100.002022-09-188336Budget
2502566.002024-04-178346Actual
836178.002022-05-188317Actual
32425224.062024-10-1783213Actual
3803323.102025-03-1883212Actual
32458141.612024-10-1783613Actual
4525113.002022-09-188313Actual
39304231.082025-04-1883213Actual
2667200.002022-07-198365Actual
17157126.842023-08-188328Actual
31334159.152024-09-1783613Actual
13366146.542023-04-188328Actual
38488293.002025-04-188365Actual
32515344.002024-11-178313Actual
35151132.002025-01-168336Actual
1395988.002023-05-188366Actual
6445264.002022-10-188317Actual
11718123.002023-03-188316Actual
3869129.002022-08-188316Actual
1583420.002023-07-198326Actual
10132100.002023-02-168313Budget
6834103.002022-11-188363Actual
6261114.002022-10-188346Actual
2204043.002024-01-168356Actual
11577200.002023-03-188315Budget
20192328.362023-11-188318Actual
5570141.992022-09-188368Actual
3898473.102025-04-1883211Actual
7099200.002022-11-188315Budget
12047200.002023-03-188317Budget
3731200.002022-08-188315Budget
8751200.002022-12-198367Budget
2997100.002022-07-198366Budget
2299160.002024-02-168346Actual
2340252.892024-02-1683411Actual
28844100.762024-07-1883611Actual

Generated 2025-06-17 09:02:58.071 UTC