[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 896  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-02-1883111Actual
17191182.902023-08-208368Actual
458474.002022-09-208363Actual
3035794.002024-09-198373Actual
2196031.002024-01-188326Actual
23970117.002024-03-198336Actual
2891101.002022-07-218346Actual
3373276.002024-12-208373Actual
29352293.002024-08-198315Actual
20192328.362023-11-208318Actual
205128.212023-11-2083112Actual
27986398.002024-07-208313Actual
354340.002022-08-208373Actual
16004256.002023-07-218317Actual
25141306.002024-04-198317Actual
12109138.002023-03-208367Actual
24851143.002024-04-198315Actual
4852209.002022-09-208315Actual
2207158.662022-06-208368Actual
648100.002022-05-208346Budget
3800586.932025-03-2083112Actual
2947238.002024-08-198326Actual
9479140.002023-01-188316Actual
466240.002022-09-208373Budget
3292850.002024-11-198356Actual
952751.002023-01-188326Actual
2045448.632023-11-2083611Actual
518464.002022-09-208356Actual
1842148.632023-09-2083611Actual
3403132.002022-08-208313Actual
11969100.002023-03-208366Budget
14141137.452023-05-208328Actual
12846109.002023-04-208316Actual
972788.002023-01-188366Actual
18569419.002023-10-208313Actual
29855184.812024-08-1983111Actual
34408101.822024-12-2083311Actual
24111251.002024-03-198317Actual
22605351.002024-02-188313Actual
2042028.422023-11-2083511Actual
32961129.002024-11-198366Actual
2505134.002024-04-198356Actual
1431735.872023-05-2083411Actual
2039349.702023-11-2083411Actual
245502.892024-03-1983212Actual
12376124.002023-04-208313Actual
683590.002022-11-208363Budget
30091173.102024-08-1983612Actual
31511423.002024-10-198314Actual
10739117.002023-02-188346Actual
31928311.002024-10-198367Actual
283100.002022-05-208364Budget
55240.002022-05-208326Budget
893780.002022-12-218368Budget
34176222.002024-12-208367Actual
18723137.002023-10-208364Actual
803330.002022-12-218373Budget
30420310.002024-09-198364Actual
1251730.002023-04-208373Budget
1535377.362023-06-2083611Actual
12991100.002023-04-208346Budget
8752169.002022-12-218367Actual
29585102.002024-08-198366Actual
33052278.002024-11-198367Actual
21219395.032023-12-218318Actual
26990240.002024-06-198364Actual
14053238.002023-05-208367Actual
2157314.592023-12-2183612Actual
3512345.002025-01-188326Actual
34790375.002025-01-188313Actual
7568200.002022-11-208317Budget
11719100.002023-03-208316Budget
1800983.002023-09-208366Actual
8690200.002022-12-218317Budget
1901394.002023-10-208366Actual
37033157.402025-02-1883613Actual
5136100.002022-09-208346Budget
2020100.002022-06-208367Budget
1408154.002022-06-208364Actual
27750136.932024-06-1983112Actual
10318217.002023-02-188314Actual
37451120.002025-03-208336Actual
4338200.002022-08-208318Budget
6446200.002022-10-208317Budget
220890.002022-06-208368Budget
1838711.402023-09-2083511Actual
15145143.512023-06-208328Actual
38453253.002025-04-208315Actual
164455.012023-07-2183212Actual
10595120.002023-02-188316Actual
8751200.002022-12-218367Budget
3671189.062025-02-1883311Actual
3591245.002022-08-208314Actual
966942.002023-01-188356Actual
26065100.002024-05-198336Actual
25234367.752024-04-198318Actual
27048281.002024-06-198315Actual
423140.002022-05-208365Actual
3446234.802024-12-2083511Actual
835200.002022-05-208317Budget
915530.002023-01-188373Budget
20627372.002023-12-218313Actual
1138830.002023-03-208373Budget
2747110.002022-07-218316Actual
35942308.002025-02-188313Actual
3673883.742025-02-1883411Actual
6116107.002022-10-208316Actual
3458243.312024-12-2083212Actual
5460200.002022-09-208318Budget
30265417.002024-09-198313Actual
20134160.002023-11-208367Actual
37396116.002025-03-208316Actual
1550200.002022-06-208365Budget
21126195.002023-12-218317Actual
12943128.002023-04-208336Actual
18159288.972023-09-208318Actual
1827867.782023-09-2083111Actual
743039.002022-11-208356Actual
33110425.332024-11-198318Actual
2716647.002024-06-198326Actual
13319200.002023-04-208318Budget
9805223.002023-01-188317Actual
3718290.002025-03-208373Actual
11816137.002023-03-208336Actual
12990112.002023-04-208346Actual
3402100.002022-08-208313Budget
3676543.312025-02-1883511Actual
21281169.272023-12-218368Actual
32306124.172024-10-1983112Actual
164189.272023-07-2183112Actual
1482792.002023-06-208316Actual
1591457.002023-07-218356Actual
3868100.002022-08-208316Budget
20099258.002023-11-208317Actual
33945133.002024-12-208316Actual
1942567.782023-10-2083611Actual
9263200.002023-01-188364Budget
1851216.722023-09-2083612Actual
2204043.002024-01-188356Actual
9202200.002023-01-188314Budget
26365222.302024-05-198368Actual
3558884.802025-01-1883411Actual
19809163.002023-11-208315Actual
12565200.002023-04-208314Budget
6635100.002022-10-208328Budget
18220210.182023-09-208368Actual
5896200.002022-10-208364Budget
3138100.002022-07-218367Budget
33172257.152024-11-198368Actual
3075200.002022-07-218317Budget
34141387.002024-12-208317Actual
2245784.802024-01-1883611Actual
144355.012023-05-2083212Actual
9945361.692023-01-188318Actual
17036237.002023-08-208317Actual
38152141.612025-03-2083213Actual
32458141.612024-10-1983613Actual
4120137.002022-08-208366Actual
29971116.722024-08-1983611Actual
30385393.002024-09-198314Actual
3290297.002024-11-198346Actual
35506146.512025-01-1883111Actual
36061480.002025-02-188314Actual
27457317.752024-06-198328Actual
2106996.002023-12-218366Actual
34000144.002024-12-208336Actual
28488445.002024-07-208317Actual
26304542.002024-05-198318Actual
29677273.002024-08-198367Actual
28609226.842024-07-208328Actual
3172439.002024-10-198326Actual
22852131.002024-02-188365Actual
38546106.002025-04-208316Actual
8281140.002022-12-218365Actual

Generated 2025-06-19 04:17:56.714 UTC