[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 384  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-218356Actual
1485436.002023-06-218326Actual
11172149.572023-02-198368Actual
578840.002022-10-218373Budget
10318217.002023-02-198314Actual
6635100.002022-10-218328Budget
5976206.002022-10-218315Actual
1797736.002023-09-218356Actual
5569100.002022-09-218368Budget
8458140.002022-12-228336Actual
11719100.002023-03-218316Budget
32106167.782024-10-2083111Actual
4199200.002022-08-218317Budget
35414217.752025-01-198328Actual
1064246.002023-02-198326Actual
3213482.682024-10-2083211Actual
2530147.002022-07-228364Actual
2546326.292024-04-2083511Actual
1827867.782023-09-2183111Actual
30385393.002024-09-208314Actual
2645343.312024-05-2083211Actual
30091173.102024-08-2083612Actual
4012100.002022-08-218346Budget
6116107.002022-10-218316Actual
31155128.422024-09-2083112Actual
25141306.002024-04-208317Actual
2786978.452024-06-2083113Actual
29352293.002024-08-208315Actual
2561310.332024-04-2083612Actual
144355.012023-05-2183212Actual
32550209.002024-11-208363Actual
16568211.002023-08-218363Actual
24999121.002024-04-208336Actual
1496779.002023-06-218366Actual
36153313.002025-02-198315Actual
19070265.002023-10-218317Actual
23822179.002024-03-208315Actual
37451120.002025-03-218336Actual
33404101.822024-11-2083112Actual
130030.002022-06-218373Budget
37245317.002025-03-218364Actual
2242453.952024-01-1983411Actual
1942567.782023-10-2183611Actual
174776.082023-08-2183212Actual
2727997.002024-06-208366Actual
1895555.002023-10-218346Actual
2579267.002024-05-208373Actual
571080.002022-10-218363Budget
9866200.002023-01-198367Budget
7020162.002022-11-218364Actual
223217.002022-05-218314Actual
1222102.002022-06-218363Actual
3668466.722025-02-1983211Actual
32048254.122024-10-208368Actual
37947123.102025-03-2183611Actual
35648115.652025-01-1983611Actual
27631100.762024-06-2083411Actual
1901394.002023-10-218366Actual
17812167.002023-09-218365Actual
1529233.742023-06-2183311Actual
4013101.002022-08-218346Actual
504151.002022-09-218326Actual
32188108.212024-10-2083411Actual
6507200.002022-10-218367Budget
6446200.002022-10-218317Budget
13664153.002023-05-218364Actual
10739117.002023-02-198346Actual
38395235.002025-04-218364Actual
2473285.002022-07-228314Actual
34733141.612024-12-2183613Actual
64984.002022-05-218346Actual
895143.002022-05-218367Actual
8080200.002022-12-228314Budget
38488293.002025-04-218365Actual
10983178.002023-02-198367Actual
2405467.002024-03-208366Actual
20782145.002023-12-228364Actual
33346113.532024-11-2083611Actual
16746185.002023-08-218315Actual
35976233.002025-02-198363Actual
505133.002022-05-218316Actual
1772100.002022-06-218346Budget
9805223.002023-01-198317Actual
34496167.782024-12-2183611Actual
4446100.002022-08-218368Budget
10923197.002023-02-198317Actual
1348200.002022-06-218314Budget
2543634.802024-04-2083411Actual
20253222.302023-11-218368Actual
31837102.002024-10-208366Actual
3632790.002025-02-198346Actual
10378135.002023-02-198364Actual
27457317.752024-06-208328Actual
20134160.002023-11-218367Actual
1636043.312023-07-2283611Actual
34176222.002024-12-218367Actual
24759220.002024-04-208314Actual
3517780.002025-01-198346Actual
6038200.002022-10-218365Budget
23200285.932024-02-198318Actual
12944100.002023-04-218336Budget
9017127.002023-01-198313Actual
8830200.002022-12-228318Budget
1019380.002023-02-198363Budget
7159200.002022-11-218365Budget
19225157.142023-10-218368Actual
26304542.002024-05-208318Actual
1686628.002023-08-218326Actual
1624511.402023-07-2283211Actual
144089.272023-05-2183112Actual
32425224.062024-10-2083213Actual
391650.002022-08-218326Budget
33945133.002024-12-218316Actual
26244248.002024-05-208367Actual
12109138.002023-03-218367Actual
36916151.832025-02-1983612Actual
2305095.002024-02-198366Actual
15024295.002023-06-218317Actual
513765.002022-09-218346Actual
30420310.002024-09-208364Actual
1954111.402023-10-2183612Actual
1939228.422023-10-2183511Actual
30513241.002024-09-208365Actual
1243976.002023-04-218363Actual
2955256.002024-08-208356Actual
354240.002022-08-218373Budget
2402264.002024-03-208356Actual
967050.002023-01-198356Budget
24674223.002024-04-208363Actual
1739280.552023-08-2183611Actual
2844150.002022-07-228336Actual
962280.002023-01-198346Budget
2293721.002024-02-198326Actual
1165142.002022-06-218313Actual
2505134.002024-04-208356Actual
18689220.002023-10-218314Actual
1395988.002023-05-218366Actual
3446234.802024-12-2183511Actual
3323155.632022-07-228368Actual
15621183.002023-07-228314Actual
23609331.002024-03-208313Actual
17036237.002023-08-218317Actual
16653246.002023-08-218314Actual
23729224.002024-03-208314Actual
2045448.632023-11-2183611Actual
5896200.002022-10-218364Budget
16688124.002023-08-218364Actual
35942308.002025-02-198313Actual
2891101.002022-07-228346Actual
8360100.002022-12-228316Budget
2239746.502024-01-1983311Actual
30981148.632024-09-2083111Actual
31894371.002024-10-208317Actual
13819108.002023-05-218316Actual
9944200.002023-01-198318Budget
15145143.512023-06-218328Actual
1800983.002023-09-218366Actual
728660.002022-11-218326Budget
14113338.972023-05-218318Actual
37536118.002025-03-218366Actual
2057015.652023-11-2183612Actual
4772178.002022-09-218364Actual
3458243.312024-12-2183212Actual
6366100.002022-10-218366Budget
7568200.002022-11-218317Budget
32398139.852024-10-2083113Actual
36797100.762025-02-1983611Actual
4260200.002022-08-218367Budget
29082155.642024-07-2183613Actual
35885162.662025-01-1983613Actual
29971116.722024-08-2083611Actual

Generated 2025-06-20 10:59:25.336 UTC