[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 960  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-07-208346Actual
8219184.002022-12-208315Actual
33404101.822024-11-1883112Actual
8689180.002022-12-208317Actual
31097126.292024-09-1883611Actual
23970117.002024-03-188336Actual
24145188.002024-03-188367Actual
1446613.532023-05-1983612Actual
25176221.002024-04-188367Actual
3869129.002022-08-198316Actual
1485436.002023-06-198326Actual
12847100.002023-04-198316Budget
3076248.002022-07-208317Actual
3573456.082025-01-1783212Actual
4851200.002022-09-198315Budget
5508160.182022-09-198328Actual
1426313.532023-05-1983211Actual
12109138.002023-03-198367Actual
14642209.002023-06-198314Actual
12627200.002023-04-198364Budget
6635100.002022-10-198328Budget
755100.002022-05-198366Budget
29294222.002024-08-188364Actual
571183.002022-10-198363Actual
3742339.002025-03-198326Actual
3408492.002024-12-198366Actual
7160157.002022-11-198365Actual
3671189.062025-02-1783311Actual
33551148.622024-11-1883213Actual
1724970.972023-08-1983111Actual
2653411.402024-05-1883511Actual
27220106.002024-06-188346Actual
977273.812022-05-198318Actual
2579267.002024-05-188373Actual
23262155.632024-02-178368Actual
30176181.962024-08-1883213Actual
967050.002023-01-178356Budget
36536551.092025-02-178318Actual
3137138.002022-07-208367Actual
164189.272023-07-2083112Actual
27139104.002024-06-188316Actual
3323155.632022-07-208368Actual
3373276.002024-12-198373Actual
12626182.002023-04-198364Actual
23729224.002024-03-188314Actual
1387484.002023-05-198336Actual
1019380.002023-02-178363Budget
26332231.392024-05-188328Actual
27371266.002024-06-188367Actual
10515146.002023-02-178365Actual
8611100.002022-12-208366Budget
35648115.652025-01-1783611Actual
33110425.332024-11-188318Actual
31546240.002024-10-188364Actual
29049232.842024-07-1983213Actual
38183266.172025-03-1983613Actual
27457317.752024-06-188328Actual
16781185.002023-08-198365Actual
220890.002022-06-198368Budget
15179166.242023-06-198368Actual
1191060.002023-03-198356Budget
3172439.002024-10-188326Actual
3718290.002025-03-198373Actual
2786978.452024-06-1883113Actual
29763213.212024-08-188328Actual
35414217.752025-01-178328Actual
1392651.002023-05-198356Actual
31928311.002024-10-188367Actual
1959200.002022-06-198317Budget
16746185.002023-08-198315Actual
2947238.002024-08-188326Actual
1196893.002023-03-198366Actual
2402264.002024-03-188356Actual
1431735.872023-05-1983411Actual
23644182.002024-03-188363Actual
94102.002022-05-198363Actual
13427100.002023-04-198368Budget
55240.002022-05-198326Budget
11437260.002023-03-198314Actual
35003335.002025-01-178315Actual
6116107.002022-10-198316Actual
37245317.002025-03-198364Actual
27811211.402024-06-1883612Actual
2196031.002024-01-178326Actual
2839869.002024-07-198356Actual
795490.002022-12-208363Actual
16097342.002023-07-208318Actual
35506146.512025-01-1783111Actual
26209320.002024-05-188317Actual
15862115.002023-07-208336Actual
3127587.222024-09-1883113Actual
33524134.592024-11-1883113Actual
6696149.572022-10-198368Actual
4013101.002022-08-198346Actual
2201475.002024-01-178346Actual
5460200.002022-09-198318Budget
1662599.002023-08-198373Actual
3868100.002022-08-198316Budget
3071190.002024-09-188366Actual
2305095.002024-02-178366Actual
11816137.002023-03-198336Actual
8360100.002022-12-208316Budget
34616197.572024-12-1983612Actual
8220200.002022-12-208315Budget
1998369.002023-11-198346Actual
18220210.182023-09-198368Actual
18816185.002023-10-198365Actual
22165225.002024-01-178367Actual
12377100.002023-04-198313Budget
12188245.032023-03-198318Actual
144355.012023-05-1983212Actual
1176650.002023-03-198326Budget
24639372.002024-04-188313Actual
12298100.002023-03-198368Budget
2875687.992024-07-1983311Actual
35386466.242025-01-178318Actual
907690.002023-01-178363Budget
14734194.002023-06-198315Actual
2239746.502024-01-1783311Actual
1789732.002023-09-198326Actual
2923196.002024-08-188373Actual
10458180.002023-02-178315Actual
14018197.002023-05-198317Actual
2843200.002022-07-208336Budget
31639266.002024-10-188365Actual
32821144.002024-11-188316Actual
26779162.662024-05-1883613Actual
1694646.002023-08-198356Actual
3790200.002022-08-198365Budget
38546106.002025-04-198316Actual
35151132.002025-01-178336Actual
21988122.002024-01-178336Actual
255548.212024-04-1883112Actual
9865139.002023-01-178367Actual
2662714.592024-05-1883112Actual
7628200.002022-11-198367Budget
1131089.002023-03-198363Actual
2615066.002024-05-188366Actual
2561310.332024-04-1883612Actual
2716647.002024-06-188326Actual
20099258.002023-11-198317Actual
4121100.002022-08-198366Budget
12705215.002023-04-198315Actual
2530147.002022-07-208364Actual
10983178.002023-02-178367Actual
2610200.002022-07-208315Actual
5382136.002022-09-198367Actual
10132100.002023-02-178313Budget
6037164.002022-10-198365Actual
9945361.692023-01-178318Actual
3590280.002022-08-198314Budget
3591245.002022-08-198314Actual
3800586.932025-03-1983112Actual
630751.002022-10-198356Actual
28198264.002024-07-198315Actual
601200.002022-05-198336Budget
850479.002022-12-208346Actual
32876130.002024-11-188336Actual
1990295.002023-11-198316Actual
31986478.362024-10-188318Actual
22223295.032024-01-178318Actual
28844100.762024-07-1983611Actual
1750816.722023-08-1983612Actual
225155.012024-01-1783112Actual
2301767.002024-02-178356Actual
11063200.002023-02-178318Budget
4200158.002022-08-198317Actual
17812167.002023-09-198365Actual
1833337.992023-09-1983311Actual
691233.002022-11-198373Actual
952660.002023-01-178326Budget
2609156.002024-05-188346Actual
915530.002023-01-178373Budget
22760121.002024-02-178364Actual
31511423.002024-10-188314Actual
3343224.162024-11-1883212Actual
18187135.932023-09-198328Actual
12767126.002023-04-198365Actual
2505134.002024-04-188356Actual
33346113.532024-11-1883611Actual
3676543.312025-02-1783511Actual
32458141.612024-10-1883613Actual
8081256.002022-12-208314Actual
37210471.002025-03-198314Actual
2540932.672024-04-1883311Actual
6834103.002022-11-198363Actual
3635370.002025-02-178356Actual
1223680.002023-03-198328Budget
2458212.462024-03-1883612Actual

Generated 2025-06-18 04:15:31.912 UTC