[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 496  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-188328Actual
2000943.002023-11-188356Actual
3520351.002025-01-168356Actual
10515146.002023-02-168365Actual
22965103.002024-02-168336Actual
16839111.002023-08-188316Actual
12376124.002023-04-188313Actual
8611100.002022-12-198366Budget
2505134.002024-04-178356Actual
11639189.002023-03-188365Actual
4993100.002022-09-188316Budget
16568211.002023-08-188363Actual
3438141.192024-12-1883211Actual
5508160.182022-09-188328Actual
1482792.002023-06-188316Actual
33524134.592024-11-1783113Actual
30478264.002024-09-178315Actual
2494476.002024-04-178316Actual
2095930.002023-12-198326Actual
35328296.002025-01-168367Actual
1360291.002023-05-188373Actual
12110200.002023-03-188367Budget
391764.002022-08-188326Actual
10924200.002023-02-168317Budget
976200.002022-05-188318Budget
1636043.312023-07-1983611Actual
164189.272023-07-1983112Actual
2020100.002022-06-188367Budget
31302155.642024-09-1783213Actual
29677273.002024-08-178367Actual
3065271.002024-09-178346Actual
9865139.002023-01-168367Actual
2154010.332023-12-1983112Actual
1789732.002023-09-188326Actual
223217.002022-05-188314Actual
3676543.312025-02-1683511Actual
38453253.002025-04-188315Actual
19751116.002023-11-188364Actual
14769122.002023-06-188365Actual
27750136.932024-06-1783112Actual
28140242.002024-07-188364Actual
8879135.932022-12-198328Actual
35414217.752025-01-168328Actual
3688324.162025-02-1683212Actual
36443414.002025-02-168317Actual
30626120.002024-09-178336Actual
36536551.092025-02-168318Actual
29763213.212024-08-178328Actual
3213482.682024-10-1783211Actual
31639266.002024-10-178365Actual
1138921.002023-03-188373Actual
887890.002022-12-198328Budget
37001181.962025-02-1683213Actual
15145143.512023-06-188328Actual
3803323.102025-03-1883212Actual
13630167.002023-05-188314Actual
1164100.002022-06-188313Budget
1588864.002023-07-198346Actual
2601062.002024-05-178316Actual
1251730.002023-04-188373Budget
5461345.032022-09-188318Actual
245502.892024-03-1783212Actual
3488294.002025-01-168373Actual
9262196.002023-01-168364Actual
17071169.002023-08-188367Actual
2561310.332024-04-1783612Actual
3373276.002024-12-188373Actual
3180460.002024-10-178356Actual
2139456.082023-12-1983311Actual
5321200.002022-09-188317Budget
36478290.002025-02-168367Actual
7238136.002022-11-188316Actual
1933822.042023-10-1883311Actual
7336138.002022-11-188336Actual
37627303.002025-03-188367Actual
11816137.002023-03-188336Actual
13319200.002023-04-188318Budget
222200.002022-05-188314Budget
9590.002022-05-188363Budget
20782145.002023-12-198364Actual
17812167.002023-09-188365Actual
795490.002022-12-198363Actual
326490.002022-07-198328Budget
855250.002022-12-198356Budget
3865375.002025-04-188356Actual
205395.012023-11-1883212Actual
1083126.842022-05-188368Actual
8752169.002022-12-198367Actual
2031186.932023-11-1883111Actual
2301767.002024-02-168356Actual
38488293.002025-04-188365Actual
3556187.992025-01-1683311Actual
34825224.002025-01-168363Actual
4773200.002022-09-188364Budget
738280.002022-11-188346Budget
26779162.662024-05-1783613Actual
29082155.642024-07-1883613Actual
27692126.292024-06-1783611Actual
3591245.002022-08-188314Actual
30420310.002024-09-178364Actual
1485436.002023-06-188326Actual
28581554.122024-07-188318Actual
1493455.002023-06-188356Actual
29259385.002024-08-178314Actual
27429429.882024-06-178318Actual
1647610.332023-07-1983612Actual
1959200.002022-06-188317Budget
17129314.722023-08-188318Actual
5243112.002022-09-188366Actual
3901173.102025-04-1883311Actual
35976233.002025-02-168363Actual
2039349.702023-11-1883411Actual
3148387.002024-10-178373Actual
20627372.002023-12-198313Actual
7335100.002022-11-188336Budget
2831834.002024-07-188326Actual
38956160.342025-04-1883111Actual
25855187.002024-05-178364Actual
2878396.512024-07-1883411Actual
9993196.542023-01-168328Actual
2549667.782024-04-1783611Actual
3216192.252024-10-1783311Actual
4524100.002022-09-188313Budget
1461444.002023-06-188373Actual
3014969.672024-08-1783113Actual
30889207.152024-09-178328Actual
977273.812022-05-188318Actual
174506.082023-08-1883112Actual
11063200.002023-02-168318Budget
38360450.002025-04-188314Actual
855172.002022-12-198356Actual
30091173.102024-08-1783612Actual
6117100.002022-10-188316Budget
29294222.002024-08-178364Actual
29971116.722024-08-1783611Actual
34408101.822024-12-1883311Actual
4120137.002022-08-188366Actual
1928381.612023-10-1883111Actual
16746185.002023-08-188315Actual
6260100.002022-10-188346Budget
2844150.002022-07-198336Actual
2473142.002024-04-178373Actual
23764167.002024-03-178364Actual
4012100.002022-08-188346Budget
23915113.002024-03-178316Actual
34176222.002024-12-188367Actual
691330.002022-11-188373Budget
21161178.002023-12-198367Actual
636779.002022-10-188366Actual
13543250.002023-05-188363Actual
34554110.342024-12-1883112Actual
2099260.182022-06-188318Actual
13239177.002023-04-188367Actual
3458243.312024-12-1883212Actual
2530147.002022-07-198364Actual
21988122.002024-01-168336Actual
30981148.632024-09-1783111Actual
36386104.002025-02-168366Actual
15024295.002023-06-188317Actual
1243880.002023-04-188363Budget
3138100.002022-07-198367Budget
7895114.002022-12-198313Actual
3059860.002024-09-178326Actual
3862777.002025-04-188346Actual
6037164.002022-10-188365Actual
2508495.002024-04-178366Actual
28844100.762024-07-1883611Actual
3402100.002022-08-188313Budget

Generated 2025-06-17 10:51:25.969 UTC