[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-178317Actual
2872951.822024-07-1783211Actual
8360100.002022-12-188316Budget
2071950.002023-12-188373Actual
22130222.002024-01-158317Actual
5460200.002022-09-178318Budget
466342.002022-09-178373Actual
30889207.152024-09-168328Actual
3328576.292024-11-1683311Actual
8457100.002022-12-188336Budget
2293721.002024-02-158326Actual
255548.212024-04-1683112Actual
3106396.512024-09-1683411Actual
6695100.002022-10-178368Budget
39337213.542025-04-1783613Actual
4199200.002022-08-178317Budget
37090436.002025-03-178313Actual
2207389.002024-01-158366Actual
13664153.002023-05-178364Actual
33138210.182024-11-168328Actual
9806200.002023-01-158317Budget
188088.002022-06-178366Actual
3290297.002024-11-168346Actual
39277122.312025-04-1783113Actual
2039349.702023-11-1783411Actual
6038200.002022-10-178365Budget
21630312.002024-01-158313Actual
742950.002022-11-178356Budget
602130.002022-05-178336Actual
13098100.002023-04-178366Budget
630751.002022-10-178356Actual
9202200.002023-01-158314Budget
108490.002022-05-178368Budget
18159288.972023-09-178318Actual
130030.002022-06-178373Budget
164189.272023-07-1883112Actual
12188245.032023-03-178318Actual
21749196.002024-01-158314Actual
2394218.002024-03-168326Actual
8689180.002022-12-188317Actual
27692126.292024-06-1683611Actual
14523296.002023-06-178313Actual
30571125.002024-09-168316Actual
3731200.002022-08-178315Budget
195106.082023-10-1783212Actual
31837102.002024-10-168366Actual
12627200.002023-04-178364Budget
1627236.932023-07-1883311Actual
182044.002022-06-178356Actual
9993196.542023-01-158328Actual
1243880.002023-04-178363Budget
1423567.782023-05-1783111Actual
27631100.762024-06-1683411Actual
10924200.002023-02-158317Budget
26990240.002024-06-168364Actual
28198264.002024-07-178315Actual
16688124.002023-08-178364Actual
1251730.002023-04-178373Budget
10984200.002023-02-158367Budget
282165.002022-05-178364Actual
1196893.002023-03-178366Actual
32248101.822024-10-1683611Actual
962280.002023-01-158346Budget
1795156.002023-09-178346Actual
29797261.692024-08-168368Actual
1662599.002023-08-178373Actual
1890139.002023-10-178326Actual
10692141.002023-02-158336Actual
3558884.802025-01-1583411Actual
2666115.652024-05-1683612Actual
691330.002022-11-178373Budget
4851200.002022-09-178315Budget
754107.002022-05-178366Actual
12377100.002023-04-178313Budget
34295219.272024-12-178368Actual
3520351.002025-01-158356Actual
2154010.332023-12-1883112Actual
2609200.002022-07-188315Budget
636779.002022-10-178366Actual
27048281.002024-06-168315Actual
13759117.002023-05-178365Actual
1222102.002022-06-178363Actual
4013101.002022-08-178346Actual
2355212.462024-02-1583612Actual
1390070.002023-05-178346Actual
32728293.002024-11-168315Actual
2458212.462024-03-1683612Actual
10923197.002023-02-158317Actual
3216200.002022-07-188318Budget
28140242.002024-07-178364Actual
20662221.002023-12-188363Actual
850580.002022-12-188346Budget
34496167.782024-12-1783611Actual
16159234.422023-07-188368Actual
122390.002022-06-178363Budget
999290.002023-01-158328Budget
30923313.212024-09-168368Actual
7627191.002022-11-178367Actual
6635100.002022-10-178328Budget
5509100.002022-09-178328Budget
11816137.002023-03-178336Actual
2609156.002024-05-168346Actual
15714146.002023-07-188315Actual
30420310.002024-09-168364Actual
35236101.002025-01-158366Actual
29910110.342024-08-1683311Actual
850479.002022-12-188346Actual
167749.002022-06-178326Actual
5321200.002022-09-178317Budget
1384628.002023-05-178326Actual
11577200.002023-03-178315Budget
36598219.272025-02-158368Actual
6774100.002022-11-178313Budget
1223798.052023-03-178328Actual
12376124.002023-04-178313Actual
11062295.032023-02-158318Actual
242430.002022-07-188373Budget
32635493.002024-11-168314Actual
36536551.092025-02-158318Actual
20627372.002023-12-188313Actual
24231169.272024-03-168328Actual
31036117.782024-09-1683311Actual
601200.002022-05-178336Budget
1621781.612023-07-1883111Actual
27604128.422024-06-1683311Actual
17565397.002023-09-178313Actual
2204043.002024-01-158356Actual
10319200.002023-02-158314Budget
16839111.002023-08-178316Actual
13318288.972023-04-178318Actual
29294222.002024-08-168364Actual
1392651.002023-05-178356Actual
5243112.002022-09-178366Actual
30176181.962024-08-1683213Actual
9017127.002023-01-158313Actual
30861596.552024-09-168318Actual
1998369.002023-11-178346Actual
34910451.002025-01-158314Actual
23970117.002024-03-168336Actual
10458180.002023-02-158315Actual
3180460.002024-10-168356Actual
505133.002022-05-178316Actual
14175167.752023-05-178368Actual
38125113.532025-03-1783113Actual
3918556.082025-04-1783212Actual
37747296.542025-03-178368Actual
2881022.042024-07-1783511Actual
35767225.232025-01-1583612Actual
38743397.002025-04-178317Actual
1628100.002022-06-178316Budget
29082155.642024-07-1783613Actual
29763213.212024-08-168328Actual
35448257.152025-01-158368Actual
1078560.002023-02-158356Budget
13099101.002023-04-178366Actual
1931114.592023-10-1783211Actual
3901173.102025-04-1783311Actual
6775155.002022-11-178313Actual
1851216.722023-09-1783612Actual
795590.002022-12-188363Budget
2648049.702024-05-1683311Actual
13240200.002023-04-178367Budget
30300242.002024-09-168363Actual
2831834.002024-07-178326Actual
915530.002023-01-158373Budget
26065100.002024-05-168336Actual
35123.002022-05-178313Actual
2337545.442024-02-1583311Actual
14557237.002023-06-178363Actual

Generated 2025-06-17 01:33:44.640 UTC