[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-07-178366Actual
36598219.272025-02-158368Actual
17071169.002023-08-178367Actual
6213100.002022-10-178336Budget
35414217.752025-01-158328Actual
4992116.002022-09-178316Actual
3901173.102025-04-1783311Actual
1954111.402023-10-1783612Actual
1131089.002023-03-178363Actual
3918556.082025-04-1783212Actual
3292850.002024-11-168356Actual
2443112.462024-03-1683511Actual
1933822.042023-10-1783311Actual
20253222.302023-11-178368Actual
1461444.002023-06-178373Actual
1429051.822023-05-1783311Actual
1968994.002023-11-178373Actual
28581554.122024-07-178318Actual
11251158.002023-03-178313Actual
21247195.022023-12-188328Actual
35767225.232025-01-1583612Actual
3402694.002024-12-178346Actual
1493455.002023-06-178356Actual
850580.002022-12-188346Budget
35648115.652025-01-1583611Actual
18604202.002023-10-178363Actual
2839869.002024-07-178356Actual
10924200.002023-02-158317Budget
1866147.002023-10-178373Actual
24999121.002024-04-168336Actual
2890100.002022-07-188346Budget
33404101.822024-11-1683112Actual
38395235.002025-04-178364Actual
25698293.002024-05-168313Actual
20662221.002023-12-188363Actual
6961200.002022-11-178314Budget
2440453.952024-03-1683411Actual
6775155.002022-11-178313Actual
2136734.802023-12-1883211Actual
12767126.002023-04-178365Actual
12298100.002023-03-178368Budget
616453.002022-10-178326Actual
3791417.782025-03-1783511Actual
3443594.382024-12-1783411Actual
12109138.002023-03-178367Actual
3898473.102025-04-1783211Actual
8140200.002022-12-188364Budget
840860.002022-12-188326Budget
30091173.102024-08-1683612Actual
36536551.092025-02-158318Actual
1901394.002023-10-178366Actual
3685596.512025-02-1583112Actual
5648100.002022-10-178313Budget
20987115.002023-12-188336Actual
181950.002022-06-178356Budget
32876130.002024-11-168336Actual
855250.002022-12-188356Budget
4772178.002022-09-178364Actual
10738100.002023-02-158346Budget
1027130.002023-02-158373Budget
19070265.002023-10-178317Actual
35976233.002025-02-158363Actual
683590.002022-11-178363Budget
33346113.532024-11-1683611Actual
30571125.002024-09-168316Actual
27371266.002024-06-168367Actual
22965103.002024-02-158336Actual
122390.002022-06-178363Budget
27929243.362024-06-1683613Actual
33887271.002024-12-178365Actual
1694646.002023-08-178356Actual
11172149.572023-02-158368Actual
5897133.002022-10-178364Actual
22165225.002024-01-158367Actual
8081256.002022-12-188314Actual
977273.812022-05-178318Actual
19191190.482023-10-178328Actual
16746185.002023-08-178315Actual
1931114.592023-10-1783211Actual
22640202.002024-02-158363Actual
1727726.292023-08-1783211Actual
8610112.002022-12-188366Actual
20747241.002023-12-188314Actual
3065271.002024-09-168346Actual
1583420.002023-07-188326Actual
108490.002022-05-178368Budget
2139456.082023-12-1883311Actual
578942.002022-10-178373Actual
6960220.002022-11-178314Actual
35328296.002025-01-158367Actual
11111143.512023-02-158328Actual
23644182.002024-03-168363Actual
33172257.152024-11-168368Actual
39157128.422025-04-1783112Actual
29294222.002024-08-168364Actual
30385393.002024-09-168314Actual
2103958.002023-12-188356Actual
346479.002022-08-178363Actual
3653200.002022-08-178364Budget
205395.012023-11-1783212Actual
33138210.182024-11-168328Actual
601200.002022-05-178336Budget
15749163.002023-07-188365Actual
2546326.292024-04-1683511Actual
2437735.872024-03-1683311Actual
36974164.412025-02-1583113Actual
972788.002023-01-158366Actual
14018197.002023-05-178317Actual
1998369.002023-11-178346Actual
3965100.002022-08-178336Budget
1251647.002023-04-178373Actual
16039230.002023-07-188367Actual
27194150.002024-06-168336Actual
4852209.002022-09-178315Actual
2601062.002024-05-168316Actual
4199200.002022-08-178317Budget
2287139.002022-07-188313Actual
8751200.002022-12-188367Budget
2370142.002024-03-168373Actual
10844115.002023-02-158366Actual
7238136.002022-11-178316Actual
2473142.002024-04-168373Actual
21841194.002024-01-158315Actual
24851143.002024-04-168315Actual
37536118.002025-03-178366Actual
2692895.002024-06-168373Actual
2148251.822023-12-1883611Actual
255548.212024-04-1683112Actual
803232.002022-12-188373Actual
907690.002023-01-158363Budget
3732167.002022-08-178315Actual
174776.082023-08-1783212Actual
26065100.002024-05-168336Actual
1627236.932023-07-1883311Actual
33230185.872024-11-1683111Actual
38864179.872025-04-178328Actual
30923313.212024-09-168368Actual
2193376.002024-01-158316Actual
38067225.232025-03-1783612Actual
26332231.392024-05-168328Actual
1223680.002023-03-178328Budget
2609200.002022-07-188315Budget
37713304.122025-03-178328Actual
16097342.002023-07-188318Actual
3731200.002022-08-178315Budget
13099101.002023-04-178366Actual
38546106.002025-04-178316Actual
13819108.002023-05-178316Actual
13318288.972023-04-178318Actual
12627200.002023-04-178364Budget
9478100.002023-01-158316Budget
3148387.002024-10-168373Actual
4386100.002022-08-178328Budget
2872951.822024-07-1783211Actual
6261114.002022-10-178346Actual
32306124.172024-10-1683112Actual
29259385.002024-08-168314Actual
279529.002022-07-188326Actual
1588864.002023-07-188346Actual
34141387.002024-12-178317Actual
27048281.002024-06-168315Actual
4710280.002022-09-178314Budget
31426215.002024-10-168363Actual
3403132.002022-08-178313Actual
458580.002022-09-178363Budget
2494476.002024-04-168316Actual
6116107.002022-10-178316Actual
11499200.002023-03-178364Budget
2881022.042024-07-1783511Actual
28233256.002024-07-178365Actual
7567264.002022-11-178317Actual
3213482.682024-10-1683211Actual
2207389.002024-01-158366Actual
3343224.162024-11-1683212Actual
293859.002022-07-188356Actual
23262155.632024-02-158368Actual
7894100.002022-12-188313Budget
5896200.002022-10-178364Budget
37033157.402025-02-1583613Actual
35448257.152025-01-158368Actual
354240.002022-08-178373Budget
4773200.002022-09-178364Budget
3005725.232024-08-1683212Actual
2154010.332023-12-1883112Actual

Generated 2025-06-16 20:53:30.821 UTC