[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-198368Actual
24886147.002024-04-188365Actual
9866200.002023-01-178367Budget
2057015.652023-11-1983612Actual
1176650.002023-03-198326Budget
25855187.002024-05-188364Actual
20747241.002023-12-208314Actual
2193376.002024-01-178316Actual
602130.002022-05-198336Actual
34295219.272024-12-198368Actual
2405467.002024-03-188366Actual
32340168.852024-10-1883612Actual
2147151.082022-06-198328Actual
31217188.002024-09-1883612Actual
25820270.002024-05-188314Actual
3059860.002024-09-188326Actual
967050.002023-01-178356Budget
3213482.682024-10-1883211Actual
578942.002022-10-198373Actual
28291135.002024-07-198316Actual
1131180.002023-03-198363Budget
38898237.452025-04-198368Actual
1111080.002023-02-178328Budget
28140242.002024-07-198364Actual
2000943.002023-11-198356Actual
781580.002022-11-198368Budget
27194150.002024-06-188336Actual
3331272.042024-11-1883411Actual
25262179.872024-04-188328Actual
234674.002022-07-208363Actual
648100.002022-05-198346Budget
32961129.002024-11-188366Actual
795590.002022-12-208363Budget
14642209.002023-06-198314Actual
12048187.002023-03-198317Actual
2239746.502024-01-1783311Actual
2045448.632023-11-1983611Actual
31894371.002024-10-188317Actual
64984.002022-05-198346Actual
7489100.002022-11-198366Budget
4852209.002022-09-198315Actual
6634135.932022-10-198328Actual
1348200.002022-06-198314Budget
2287139.002022-07-208313Actual
976200.002022-05-198318Budget
518360.002022-09-198356Budget
35151132.002025-01-178336Actual
9576100.002023-01-178336Budget
26425101.822024-05-1883111Actual
2505134.002024-04-188356Actual
795490.002022-12-208363Actual
14882109.002023-06-198336Actual
3668466.722025-02-1783211Actual
34790375.002025-01-178313Actual
24231169.272024-03-188328Actual
19225157.142023-10-198368Actual
205128.212023-11-1983112Actual
34176222.002024-12-198367Actual
25698293.002024-05-188313Actual
37593353.002025-03-198317Actual
1629111.002022-06-198316Actual
1138830.002023-03-198373Budget
29585102.002024-08-188366Actual
1387484.002023-05-198336Actual
3177881.002024-10-188346Actual
30478264.002024-09-188315Actual
3075200.002022-07-208317Budget
1724970.972023-08-1983111Actual
18159288.972023-09-198318Actual
3148387.002024-10-188373Actual
6037164.002022-10-198365Actual
1624511.402023-07-2083211Actual
2579267.002024-05-188373Actual
20220178.362023-11-198328Actual
26244248.002024-05-188367Actual
1627236.932023-07-2083311Actual
4013101.002022-08-198346Actual
2615066.002024-05-188366Actual
11250100.002023-03-198313Budget
19844135.002023-11-198365Actual
2473285.002022-07-208314Actual
10594100.002023-02-178316Budget
3065271.002024-09-188346Actual
2662714.592024-05-1883112Actual
10378135.002023-02-178364Actual
4199200.002022-08-198317Budget
33640344.002024-12-198313Actual
34674157.402024-12-1983113Actual
8219184.002022-12-208315Actual
1772100.002022-06-198346Budget
458580.002022-09-198363Budget
167749.002022-06-198326Actual
691233.002022-11-198373Actual
26746227.572024-05-1883213Actual
16746185.002023-08-198315Actual
34910451.002025-01-178314Actual
742950.002022-11-198356Budget
2437735.872024-03-1883311Actual
5460200.002022-09-198318Budget
1895555.002023-10-198346Actual
636779.002022-10-198366Actual
2305095.002024-02-178366Actual
28844100.762024-07-1983611Actual
2843200.002022-07-208336Budget
1662599.002023-08-198373Actual
7100152.002022-11-198315Actual
17719137.002023-09-198364Actual
38601155.002025-04-198336Actual
2747110.002022-07-208316Actual
3014969.672024-08-1883113Actual
27336332.002024-06-188317Actual
2355212.462024-02-1783612Actual
29937103.952024-08-1883411Actual
19809163.002023-11-198315Actual
9865139.002023-01-178367Actual
32458141.612024-10-1883613Actual
3966136.002022-08-198336Actual
2106996.002023-12-208366Actual
13819108.002023-05-198316Actual
1931114.592023-10-1983211Actual
18781131.002023-10-198315Actual
7239100.002022-11-198316Budget
283100.002022-05-198364Budget
245239.272024-03-1883112Actual
214690.002022-06-198328Budget
3284834.002024-11-188326Actual
3685596.512025-02-1783112Actual
1496779.002023-06-198366Actual
3603369.002025-02-178373Actual
3673883.742025-02-1783411Actual
33887271.002024-12-198365Actual
36301144.002025-02-178336Actual
1735814.592023-08-1983511Actual
35706134.802025-01-1783112Actual
3397240.002024-12-198326Actual
37210471.002025-03-198314Actual
16653246.002023-08-198314Actual
31334159.152024-09-1883613Actual
3217304.122022-07-208318Actual
16894106.002023-08-198336Actual
4711240.002022-09-198314Actual
11815100.002023-03-198336Budget
2549667.782024-04-1883611Actual
37805136.932025-03-1983111Actual
282165.002022-05-198364Actual
29677273.002024-08-188367Actual
23822179.002024-03-188315Actual
2440453.952024-03-1883411Actual
13428191.992023-04-198368Actual
26365222.302024-05-188368Actual
423140.002022-05-198365Actual
22223295.032024-01-178318Actual
28198264.002024-07-198315Actual
1998369.002023-11-198346Actual
6587200.002022-10-198318Budget
27604128.422024-06-1883311Actual
354340.002022-08-198373Actual
2875687.992024-07-1983311Actual
37887120.972025-03-1983411Actual
22130222.002024-01-178317Actual
25141306.002024-04-188317Actual
1429051.822023-05-1983311Actual
293750.002022-07-208356Budget
31155128.422024-09-1883112Actual
1838711.402023-09-1983511Actual
738393.002022-11-198346Actual
17812167.002023-09-198365Actual
7706200.002022-11-198318Budget
8080200.002022-12-208314Budget
2502566.002024-04-188346Actual
8281140.002022-12-208365Actual
38395235.002025-04-198364Actual
3005725.232024-08-1883212Actual
29022122.312024-07-1983113Actual
9993196.542023-01-178328Actual
34141387.002024-12-198317Actual
3901173.102025-04-1983311Actual
18569419.002023-10-198313Actual
1933822.042023-10-1983311Actual
1223798.052023-03-198328Actual
37860116.722025-03-1983311Actual
15862115.002023-07-208336Actual
19957111.002023-11-198336Actual
7020162.002022-11-198364Actual

Generated 2025-06-19 00:25:24.228 UTC