[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 896  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-1883211Actual
1931114.592023-10-1883211Actual
1490864.002023-06-188346Actual
2101379.002023-12-198346Actual
27811211.402024-06-1783612Actual
3331272.042024-11-1783411Actual
225155.012024-01-1683112Actual
17925125.002023-09-188336Actual
30861596.552024-09-178318Actual
1191060.002023-03-188356Budget
2234281.612024-01-1683111Actual
10844115.002023-02-168366Actual
2147151.082022-06-188328Actual
7816108.662022-11-188368Actual
20627372.002023-12-198313Actual
907690.002023-01-168363Budget
20134160.002023-11-188367Actual
2095930.002023-12-198326Actual
18604202.002023-10-188363Actual
578840.002022-10-188373Budget
27429429.882024-06-178318Actual
1409100.002022-06-188364Budget
12297129.872023-03-188368Actual
10983178.002023-02-168367Actual
11111143.512023-02-168328Actual
1496779.002023-06-188366Actual
1392651.002023-05-188356Actual
1446613.532023-05-1883612Actual
23262155.632024-02-168368Actual
26836345.002024-06-178313Actual
16039230.002023-07-198367Actual
2291089.002024-02-168316Actual
4121100.002022-08-188366Budget
94102.002022-05-188363Actual
10739117.002023-02-168346Actual
12626182.002023-04-188364Actual
7239100.002022-11-188316Budget
3323155.632022-07-198368Actual
36916151.832025-02-1683612Actual
895143.002022-05-188367Actual
2057015.652023-11-1883612Actual
952660.002023-01-168326Budget
1694646.002023-08-188356Actual
39157128.422025-04-1883112Actual
14769122.002023-06-188365Actual
3561518.842025-01-1683511Actual
3603369.002025-02-168373Actual
10319200.002023-02-168314Budget
188088.002022-06-188366Actual
20192328.362023-11-188318Actual
12990112.002023-04-188346Actual
2807891.002024-07-188373Actual
3627336.002025-02-168326Actual
775490.002022-11-188328Budget
19751116.002023-11-188364Actual
1636043.312023-07-1983611Actual
29352293.002024-08-178315Actual
10738100.002023-02-168346Budget
37338248.002025-03-188365Actual
194835.012023-10-1883112Actual
2239746.502024-01-1683311Actual
38152141.612025-03-1883213Actual
10458180.002023-02-168315Actual
3265114.722022-07-198328Actual
1621781.612023-07-1983111Actual
2036622.042023-11-1883311Actual
3328576.292024-11-1783311Actual
1243976.002023-04-188363Actual
748886.002022-11-188366Actual
743039.002022-11-188356Actual
35038195.002025-01-168365Actual
2603721.002024-05-178326Actual
1190945.002023-03-188356Actual
2242453.952024-01-1683411Actual
1998369.002023-11-188346Actual
5976206.002022-10-188315Actual
36153313.002025-02-168315Actual
38836470.792025-04-188318Actual
3520351.002025-01-168356Actual
25820270.002024-05-178314Actual
11815100.002023-03-188336Budget
223217.002022-05-188314Actual
21126195.002023-12-198317Actual
19163437.452023-10-188318Actual
24145188.002024-03-178367Actual
4259167.002022-08-188367Actual
28346163.002024-07-188336Actual
8360100.002022-12-198316Budget
19070265.002023-10-188317Actual
3790200.002022-08-188365Budget
34945290.002025-01-168364Actual
37805136.932025-03-1883111Actual
31639266.002024-10-178365Actual
1990295.002023-11-188316Actual
32188108.212024-10-1783411Actual
9203253.002023-01-168314Actual
15501408.002023-07-198313Actual
32763282.002024-11-178365Actual
1289442.002023-04-188326Actual
32961129.002024-11-178366Actual
6635100.002022-10-188328Budget
2269787.002024-02-168373Actual
7159200.002022-11-188365Budget
24264234.422024-03-178368Actual
10984200.002023-02-168367Budget
17191182.902023-08-188368Actual
20782145.002023-12-198364Actual
7099200.002022-11-188315Budget
38956160.342025-04-1883111Actual
31097126.292024-09-1783611Actual
1928381.612023-10-1883111Actual
2530147.002022-07-198364Actual
1739280.552023-08-1883611Actual
2666115.652024-05-1783612Actual
33404101.822024-11-1783112Actual
8282200.002022-12-198365Budget
14113338.972023-05-188318Actual
2494476.002024-04-178316Actual
2535486.932024-04-1783111Actual
8281140.002022-12-198365Actual
1890139.002023-10-188326Actual
1842148.632023-09-1883611Actual
34616197.572024-12-1883612Actual
977273.812022-05-188318Actual
4013101.002022-08-188346Actual
16097342.002023-07-198318Actual
16533358.002023-08-188313Actual
6775155.002022-11-188313Actual
64984.002022-05-188346Actual
28609226.842024-07-188328Actual
755100.002022-05-188366Budget
2662714.592024-05-1783112Actual
3742339.002025-03-188326Actual
4851200.002022-09-188315Budget
466342.002022-09-188373Actual
17129314.722023-08-188318Actual
30265417.002024-09-178313Actual
648100.002022-05-188346Budget
18220210.182023-09-188368Actual
3127587.222024-09-1783113Actual
30889207.152024-09-178328Actual
504151.002022-09-188326Actual
6366100.002022-10-188366Budget
2254817.782024-01-1683612Actual
17157126.842023-08-188328Actual
2747110.002022-07-198316Actual
6037164.002022-10-188365Actual
3800586.932025-03-1883112Actual
1488238.002022-06-188315Actual
1627236.932023-07-1983311Actual
28488445.002024-07-188317Actual
8081256.002022-12-198314Actual
2878396.512024-07-1883411Actual
2031186.932023-11-1883111Actual
279440.002022-07-198326Budget
55346.002022-05-188326Actual
2837290.002024-07-188346Actual
11718123.002023-03-188316Actual
6960220.002022-11-188314Actual
2650746.502024-05-1783411Actual
332490.002022-07-198368Budget
17777135.002023-09-188315Actual
32550209.002024-11-178363Actual
24793104.002024-04-178364Actual
4199200.002022-08-188317Budget
15862115.002023-07-198336Actual
38240375.002025-04-188313Actual
2440453.952024-03-1783411Actual
2891101.002022-07-198346Actual
25915234.002024-05-178315Actual
38686117.002025-04-188366Actual
182044.002022-06-188356Actual
2549667.782024-04-1783611Actual
36598219.272025-02-168368Actual
354340.002022-08-188373Actual
738393.002022-11-188346Actual
12943128.002023-04-188336Actual
3517780.002025-01-168346Actual
22223295.032024-01-168318Actual
1025134.422022-05-188328Actual
2472200.002022-07-198314Budget
16125157.142023-07-198328Actual
9806200.002023-01-168317Budget
504050.002022-09-188326Budget
2399677.002024-03-178346Actual
16688124.002023-08-188364Actual
35386466.242025-01-168318Actual
630751.002022-10-188356Actual
23228152.602024-02-168328Actual
37303301.002025-03-188315Actual
21988122.002024-01-168336Actual

Generated 2025-06-17 03:33:52.906 UTC