[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-208346Actual
28021254.002024-07-218363Actual
37805136.932025-03-2183111Actual
23915113.002024-03-208316Actual
35038195.002025-01-198365Actual
28106493.002024-07-218314Actual
20782145.002023-12-228364Actual
174506.082023-08-2183112Actual
31697124.002024-10-208316Actual
177398.002022-06-218346Actual
571183.002022-10-218363Actual
18066268.002023-09-218317Actual
130121.002022-06-218373Actual
18101158.002023-09-218367Actual
3603369.002025-02-198373Actual
12627200.002023-04-218364Budget
29642383.002024-08-208317Actual
28523247.002024-07-218367Actual
182044.002022-06-218356Actual
11062295.032023-02-198318Actual
1800983.002023-09-218366Actual
293859.002022-07-228356Actual
102490.002022-05-218328Budget
2458212.462024-03-2083612Actual
28140242.002024-07-218364Actual
27139104.002024-06-208316Actual
24264234.422024-03-208368Actual
29797261.692024-08-208368Actual
1429051.822023-05-2183311Actual
18723137.002023-10-218364Actual
1191060.002023-03-218356Budget
30176181.962024-08-2083213Actual
13318288.972023-04-218318Actual
4446100.002022-08-218368Budget
1725200.002022-06-218336Budget
37593353.002025-03-218317Actual
1535377.362023-06-2183611Actual
840955.002022-12-228326Actual
6634135.932022-10-218328Actual
1409100.002022-06-218364Budget
1772100.002022-06-218346Budget
35448257.152025-01-198368Actual
10516100.002023-02-198365Budget
2843200.002022-07-228336Budget
1488238.002022-06-218315Actual
14018197.002023-05-218317Actual
3718290.002025-03-218373Actual
35506146.512025-01-1983111Actual
3688324.162025-02-1983212Actual
3668466.722025-02-1983211Actual
2370142.002024-03-208373Actual
332490.002022-07-228368Budget
30513241.002024-09-208365Actual
458474.002022-09-218363Actual
13819108.002023-05-218316Actual
5321200.002022-09-218317Budget
26746227.572024-05-2083213Actual
30981148.632024-09-2083111Actual
11498169.002023-03-218364Actual
2254817.782024-01-1983612Actual
17191182.902023-08-218368Actual
850580.002022-12-228346Budget
31894371.002024-10-208317Actual
999290.002023-01-198328Budget
28431111.002024-07-218366Actual
3750371.002025-03-218356Actual
29971116.722024-08-2083611Actual
3783332.672025-03-2183211Actual
23644182.002024-03-208363Actual
3138100.002022-07-228367Budget
12944100.002023-04-218336Budget
25698293.002024-05-208313Actual
31155128.422024-09-2083112Actual
4711240.002022-09-218314Actual
2839869.002024-07-218356Actual
2237035.872024-01-1983211Actual
23970117.002024-03-208336Actual
1990295.002023-11-218316Actual
234790.002022-07-228363Budget
164189.272023-07-2283112Actual
3965100.002022-08-218336Budget
24111251.002024-03-208317Actual
2601062.002024-05-208316Actual
16097342.002023-07-228318Actual
15024295.002023-06-218317Actual
10457200.002023-02-198315Budget
23822179.002024-03-208315Actual
3331272.042024-11-2083411Actual
39099147.572025-04-2183611Actual
205395.012023-11-2183212Actual
3458243.312024-12-2183212Actual
8080200.002022-12-228314Budget
4772178.002022-09-218364Actual
22760121.002024-02-198364Actual
2394218.002024-03-208326Actual
9806200.002023-01-198317Budget
30923313.212024-09-208368Actual
1627236.932023-07-2283311Actual
2505134.002024-04-208356Actual
3561518.842025-01-1983511Actual
1559360.002023-07-228373Actual
5976206.002022-10-218315Actual
354240.002022-08-218373Budget
1223680.002023-03-218328Budget
23857163.002024-03-208365Actual
4445157.142022-08-218368Actual
2656852.892024-05-2083611Actual
1019380.002023-02-198363Budget
3789206.002022-08-218365Actual
1724970.972023-08-2183111Actual
2727997.002024-06-208366Actual
11969100.002023-03-218366Budget
795590.002022-12-228363Budget
4260200.002022-08-218367Budget
33887271.002024-12-218365Actual
8361153.002022-12-228316Actual
36974164.412025-02-1983113Actual
3791417.782025-03-2183511Actual
424200.002022-05-218365Budget
34825224.002025-01-198363Actual
6960220.002022-11-218314Actual
2432260.332024-03-2083111Actual
10984200.002023-02-198367Budget
5570141.992022-09-218368Actual
25141306.002024-04-208317Actual
19598334.002023-11-218313Actual
94102.002022-05-218363Actual
3512345.002025-01-198326Actual
27491211.692024-06-208368Actual
2473285.002022-07-228314Actual
28198264.002024-07-218315Actual
12188245.032023-03-218318Actual
3067858.002024-09-208356Actual
37338248.002025-03-218365Actual
38395235.002025-04-218364Actual
28844100.762024-07-2183611Actual
38125113.532025-03-2183113Actual
28488445.002024-07-218317Actual
3035794.002024-09-208373Actual
3265114.722022-07-228328Actual
1384628.002023-05-218326Actual
3868100.002022-08-218316Budget
8081256.002022-12-228314Actual
2019151.002022-06-218367Actual
5649113.002022-10-218313Actual
38956160.342025-04-2183111Actual
2472200.002022-07-228314Budget
363200.002022-05-218315Budget
2039349.702023-11-2183411Actual
34234466.242024-12-218318Actual
36301144.002025-02-198336Actual
36564217.752025-02-198328Actual
18220210.182023-09-218368Actual
11063200.002023-02-198318Budget
28964153.952024-07-2183612Actual
1131180.002023-03-218363Budget
2133962.462023-12-2283111Actual
18569419.002023-10-218313Actual
35096102.002025-01-198316Actual
25915234.002024-05-208315Actual
37210471.002025-03-218314Actual
30300242.002024-09-208363Actual
25733213.002024-05-208363Actual
55240.002022-05-218326Budget
7099200.002022-11-218315Budget
214690.002022-06-218328Budget
2609200.002022-07-228315Budget
8690200.002022-12-228317Budget
9945361.692023-01-198318Actual
30029118.852024-08-2083112Actual
3673883.742025-02-1983411Actual
1222102.002022-06-218363Actual

Generated 2025-06-21 02:52:17.039 UTC