[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-12-208364Actual
28643214.722024-07-198368Actual
22284158.662024-01-178368Actual
2611748.002024-05-188356Actual
17129314.722023-08-198318Actual
4200158.002022-08-198317Actual
3791417.782025-03-1983511Actual
616453.002022-10-198326Actual
35003335.002025-01-178315Actual
34141387.002024-12-198317Actual
3632790.002025-02-178346Actual
24999121.002024-04-188336Actual
10845100.002023-02-178366Budget
4259167.002022-08-198367Actual
2996130.002022-07-208366Actual
182044.002022-06-198356Actual
896100.002022-05-198367Budget
743039.002022-11-198356Actual
1939228.422023-10-1983511Actual
39277122.312025-04-1983113Actual
1789732.002023-09-198326Actual
35386466.242025-01-178318Actual
33346113.532024-11-1883611Actual
188088.002022-06-198366Actual
9865139.002023-01-178367Actual
850479.002022-12-208346Actual
8690200.002022-12-208317Budget
2332063.532024-02-1783111Actual
18187135.932023-09-198328Actual
2650746.502024-05-1883411Actual
11640100.002023-03-198365Budget
36188207.002025-02-178365Actual
4260200.002022-08-198367Budget
2472200.002022-07-208314Budget
728660.002022-11-198326Budget
3067858.002024-09-188356Actual
3071190.002024-09-188366Actual
33551148.622024-11-1883213Actual
966942.002023-01-178356Actual
2947238.002024-08-188326Actual
915424.002023-01-178373Actual
11499200.002023-03-198364Budget
2508495.002024-04-188366Actual
2254817.782024-01-1783612Actual
32458141.612024-10-1883613Actual
12109138.002023-03-198367Actual
354340.002022-08-198373Actual
1111080.002023-02-178328Budget
7894100.002022-12-208313Budget
3868100.002022-08-198316Budget
26244248.002024-05-188367Actual
3284834.002024-11-188326Actual
33887271.002024-12-198365Actual
3718290.002025-03-198373Actual
29445112.002024-08-188316Actual
1078668.002023-02-178356Actual
648100.002022-05-198346Budget
2955256.002024-08-188356Actual
1594778.002023-07-208366Actual
37451120.002025-03-198336Actual
13819108.002023-05-198316Actual
2667200.002022-07-208365Actual
5460200.002022-09-198318Budget
1750816.722023-08-1983612Actual
2193376.002024-01-178316Actual
32670298.002024-11-188364Actual
5381200.002022-09-198367Budget
29174217.002024-08-188363Actual
3783332.672025-03-1983211Actual
8458140.002022-12-208336Actual
8140200.002022-12-208364Budget
7099200.002022-11-198315Budget
144089.272023-05-1983112Actual
1431735.872023-05-1983411Actual
3901173.102025-04-1983311Actual
967050.002023-01-178356Budget
21988122.002024-01-178336Actual
2237035.872024-01-1783211Actual
245239.272024-03-1883112Actual
23915113.002024-03-188316Actual
738393.002022-11-198346Actual
907690.002023-01-178363Budget
12188245.032023-03-198318Actual
37210471.002025-03-198314Actual
30176181.962024-08-1883213Actual
23142257.002024-02-178367Actual
1928381.612023-10-1983111Actual
1027036.002023-02-178373Actual
2154010.332023-12-2083112Actual
15145143.512023-06-198328Actual
32961129.002024-11-188366Actual
37860116.722025-03-1983311Actual
2724650.002024-06-188356Actual
1827867.782023-09-1983111Actual
37747296.542025-03-198368Actual
205128.212023-11-1983112Actual
3137138.002022-07-208367Actual
6774100.002022-11-198313Budget
3446234.802024-12-1983511Actual
6695100.002022-10-198368Budget
1797736.002023-09-198356Actual
27081195.002024-06-188365Actual
11719100.002023-03-198316Budget
2786978.452024-06-1883113Actual
1739280.552023-08-1983611Actual
12376124.002023-04-198313Actual
2305095.002024-02-178366Actual
3217304.122022-07-208318Actual
3100940.122024-09-1883211Actual
214690.002022-06-198328Budget
1523780.552023-06-1983111Actual
5648100.002022-10-198313Budget
21219395.032023-12-208318Actual
32821144.002024-11-188316Actual
28902126.292024-07-1983112Actual
13630167.002023-05-198314Actual
11172149.572023-02-178368Actual
12048187.002023-03-198317Actual
13508341.002023-05-198313Actual
3127587.222024-09-1883113Actual
29082155.642024-07-1983613Actual
2540932.672024-04-1883311Actual
2204043.002024-01-178356Actual
37033157.402025-02-1783613Actual
1697998.002023-08-198366Actual
30208155.642024-08-1883613Actual
2538213.532024-04-1883211Actual
2101379.002023-12-208346Actual
1647610.332023-07-2083612Actual
2437735.872024-03-1883311Actual
16653246.002023-08-198314Actual
7160157.002022-11-198365Actual
6834103.002022-11-198363Actual
30265417.002024-09-188313Actual
29855184.812024-08-1883111Actual
1251647.002023-04-198373Actual
3075200.002022-07-208317Budget
1629111.002022-06-198316Actual
28431111.002024-07-198366Actual
2446584.802024-03-1883611Actual
6960220.002022-11-198314Actual
36656202.892025-02-1783111Actual
28609226.842024-07-198328Actual
8751200.002022-12-208367Budget
37477102.002025-03-198346Actual
23857163.002024-03-188365Actual
38546106.002025-04-198316Actual
223217.002022-05-198314Actual
1968994.002023-11-198373Actual
636779.002022-10-198366Actual
1176768.002023-03-198326Actual
21664232.002024-01-178363Actual
8938105.632022-12-208368Actual
17812167.002023-09-198365Actual
27336332.002024-06-188317Actual
2071950.002023-12-208373Actual
504151.002022-09-198326Actual
8219184.002022-12-208315Actual
34733141.612024-12-1983613Actual
34234466.242024-12-198318Actual
1550200.002022-06-198365Budget
5836280.002022-10-198314Budget
31217188.002024-09-1883612Actual
35852167.922025-01-1783213Actual
13177174.002023-04-198317Actual
1490864.002023-06-198346Actual
19751116.002023-11-198364Actual
1303777.002023-04-198356Actual
16781185.002023-08-198365Actual
1186286.002023-03-198346Actual
20134160.002023-11-198367Actual
1836037.992023-09-1983411Actual
38453253.002025-04-198315Actual
2136734.802023-12-2083211Actual
16894106.002023-08-198336Actual
5569100.002022-09-198368Budget
12110200.002023-03-198367Budget
12047200.002023-03-198317Budget
14113338.972023-05-198318Actual

Generated 2025-06-18 06:06:38.010 UTC