[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-188368Actual
3800586.932025-03-2083112Actual
12047200.002023-03-208317Budget
13664153.002023-05-208364Actual
34141387.002024-12-208317Actual
21219395.032023-12-218318Actual
2098200.002022-06-208318Budget
5509100.002022-09-208328Budget
26365222.302024-05-198368Actual
32306124.172024-10-1983112Actual
1027130.002023-02-188373Budget
2611748.002024-05-198356Actual
11062295.032023-02-188318Actual
1735814.592023-08-2083511Actual
20134160.002023-11-208367Actual
28488445.002024-07-208317Actual
35096102.002025-01-188316Actual
2891101.002022-07-218346Actual
1392651.002023-05-208356Actual
6213100.002022-10-208336Budget
33640344.002024-12-208313Actual
15059227.002023-06-208367Actual
22251148.052024-01-188328Actual
9805223.002023-01-188317Actual
8611100.002022-12-218366Budget
2033925.232023-11-2083211Actual
5089118.002022-09-208336Actual
1697998.002023-08-208366Actual
8752169.002022-12-218367Actual
24674223.002024-04-198363Actual
37303301.002025-03-208315Actual
12767126.002023-04-208365Actual
2530147.002022-07-218364Actual
518360.002022-09-208356Budget
234674.002022-07-218363Actual
1191060.002023-03-208356Budget
20987115.002023-12-218336Actual
38898237.452025-04-208368Actual
6587200.002022-10-208318Budget
977273.812022-05-208318Actual
1960190.002022-06-208317Actual
1390070.002023-05-208346Actual
2144811.402023-12-2183511Actual
3791417.782025-03-2083511Actual
2242453.952024-01-1883411Actual
21841194.002024-01-188315Actual
7489100.002022-11-208366Budget
20192328.362023-11-208318Actual
7568200.002022-11-208317Budget
962377.002023-01-188346Actual
2139456.082023-12-2183311Actual
11719100.002023-03-208316Budget
29139397.002024-08-198313Actual
21988122.002024-01-188336Actual
1493455.002023-06-208356Actual
391764.002022-08-208326Actual
12626182.002023-04-208364Actual
12188245.032023-03-208318Actual
37477102.002025-03-208346Actual
2039349.702023-11-2083411Actual
3290297.002024-11-198346Actual
3512345.002025-01-188326Actual
11718123.002023-03-208316Actual
458580.002022-09-208363Budget
29387231.002024-08-198365Actual
10845100.002023-02-188366Budget
2301767.002024-02-188356Actual
36443414.002025-02-188317Actual
15117384.422023-06-208318Actual
504151.002022-09-208326Actual
37338248.002025-03-208365Actual
33760376.002024-12-208314Actual
893780.002022-12-218368Budget
17071169.002023-08-208367Actual
1800983.002023-09-208366Actual
29352293.002024-08-198315Actual
31986478.362024-10-198318Actual
1628100.002022-06-208316Budget
1866147.002023-10-208373Actual
144355.012023-05-2083212Actual
19225157.142023-10-208368Actual
3685596.512025-02-1883112Actual
1426313.532023-05-2083211Actual
2923196.002024-08-198373Actual
346580.002022-08-208363Budget
36797100.762025-02-1883611Actual
19751116.002023-11-208364Actual
1078668.002023-02-188356Actual
28291135.002024-07-208316Actual
2147151.082022-06-208328Actual
13428191.992023-04-208368Actual
33945133.002024-12-208316Actual
1726150.002022-06-208336Actual
28609226.842024-07-208328Actual
27986398.002024-07-208313Actual
795590.002022-12-218363Budget
27220106.002024-06-198346Actual
1549132.002022-06-208365Actual
31334159.152024-09-1983613Actual
5569100.002022-09-208368Budget
2603721.002024-05-198326Actual
37685454.122025-03-208318Actual
26304542.002024-05-198318Actual
29855184.812024-08-1983111Actual
3067858.002024-09-198356Actual
9945361.692023-01-188318Actual
11577200.002023-03-208315Budget
3216192.252024-10-1983311Actual
37947123.102025-03-2083611Actual
1384628.002023-05-208326Actual
6037164.002022-10-208365Actual
10378135.002023-02-188364Actual
6445264.002022-10-208317Actual
976200.002022-05-208318Budget
1847911.402023-09-2083112Actual
795490.002022-12-218363Actual
38183266.172025-03-2083613Actual
27811211.402024-06-1983612Actual
167749.002022-06-208326Actual
23970117.002024-03-198336Actual
29294222.002024-08-198364Actual
26871282.002024-06-198363Actual
3403132.002022-08-208313Actual
743039.002022-11-208356Actual
17777135.002023-09-208315Actual
37713304.122025-03-208328Actual
31036117.782024-09-1983311Actual
10516100.002023-02-188365Budget
2154010.332023-12-2183112Actual
28701185.872024-07-2083111Actual
5242100.002022-09-208366Budget
1833337.992023-09-2083311Actual
3673883.742025-02-1883411Actual
2540932.672024-04-1983311Actual
1632613.532023-07-2183511Actual
391650.002022-08-208326Budget
3591245.002022-08-208314Actual
4852209.002022-09-208315Actual
10738100.002023-02-188346Budget
16781185.002023-08-208365Actual
1591457.002023-07-218356Actual
1789732.002023-09-208326Actual
7238136.002022-11-208316Actual
36656202.892025-02-1883111Actual
1251730.002023-04-208373Budget
12847100.002023-04-208316Budget
466342.002022-09-208373Actual
6634135.932022-10-208328Actual
25915234.002024-05-198315Actual
5382136.002022-09-208367Actual
6260100.002022-10-208346Budget
8458140.002022-12-218336Actual
21664232.002024-01-188363Actual
279529.002022-07-218326Actual
18569419.002023-10-208313Actual
35767225.232025-01-1883612Actual
4992116.002022-09-208316Actual
21630312.002024-01-188313Actual
895143.002022-05-208367Actual
2432260.332024-03-1983111Actual
14676114.002023-06-208364Actual
1005380.002023-01-188368Budget
6834103.002022-11-208363Actual
2245784.802024-01-1883611Actual
19105259.002023-10-208367Actual
31546240.002024-10-198364Actual
8081256.002022-12-218314Actual
11499200.002023-03-208364Budget
283100.002022-05-208364Budget
3676543.312025-02-1883511Actual
1078560.002023-02-188356Budget
21126195.002023-12-218317Actual
30889207.152024-09-198328Actual
1933822.042023-10-2083311Actual
2777827.362024-06-1983212Actual
2650746.502024-05-1983411Actual
3573456.082025-01-1883212Actual
30571125.002024-09-198316Actual
5090100.002022-09-208336Budget
18101158.002023-09-208367Actual

Generated 2025-06-19 10:45:53.168 UTC