[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 480  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-208336Actual
14642209.002023-06-218314Actual
130121.002022-06-218373Actual
887890.002022-12-228328Budget
4993100.002022-09-218316Budget
2839869.002024-07-218356Actual
1797736.002023-09-218356Actual
29174217.002024-08-208363Actual
2103958.002023-12-228356Actual
1931114.592023-10-2183211Actual
122390.002022-06-218363Budget
16039230.002023-07-228367Actual
2242453.952024-01-1983411Actual
2106996.002023-12-228366Actual
35038195.002025-01-198365Actual
648100.002022-05-218346Budget
754107.002022-05-218366Actual
1881100.002022-06-218366Budget
29763213.212024-08-208328Actual
728660.002022-11-218326Budget
5837278.002022-10-218314Actual
6445264.002022-10-218317Actual
1827867.782023-09-2183111Actual
30478264.002024-09-208315Actual
2093281.002023-12-228316Actual
18604202.002023-10-218363Actual
39337213.542025-04-2183613Actual
279529.002022-07-228326Actual
31334159.152024-09-2083613Actual
4773200.002022-09-218364Budget
2355212.462024-02-1983612Actual
13427100.002023-04-218368Budget
25855187.002024-05-208364Actual
15145143.512023-06-218328Actual
14175167.752023-05-218368Actual
4200158.002022-08-218317Actual
8141175.002022-12-228364Actual
1727726.292023-08-2183211Actual
855250.002022-12-228356Budget
15536197.002023-07-228363Actual
255816.082024-04-2083212Actual
37210471.002025-03-218314Actual
424200.002022-05-218365Budget
19751116.002023-11-218364Actual
33230185.872024-11-2083111Actual
3627336.002025-02-198326Actual
4259167.002022-08-218367Actual
976200.002022-05-218318Budget
3732167.002022-08-218315Actual
3403132.002022-08-218313Actual
34262281.392024-12-218328Actual
1836037.992023-09-2183411Actual
32607118.002024-11-208373Actual
405960.002022-08-218356Budget
1064246.002023-02-198326Actual
683590.002022-11-218363Budget
2095930.002023-12-228326Actual
24759220.002024-04-208314Actual
748886.002022-11-218366Actual
3869129.002022-08-218316Actual
4913165.002022-09-218365Actual
10457200.002023-02-198315Budget
1395988.002023-05-218366Actual
7816108.662022-11-218368Actual
1348200.002022-06-218314Budget
1629111.002022-06-218316Actual
26779162.662024-05-2083613Actual
3673883.742025-02-1983411Actual
7568200.002022-11-218317Budget
5508160.182022-09-218328Actual
11171100.002023-02-198368Budget
11062295.032023-02-198318Actual
2724650.002024-06-208356Actual
20220178.362023-11-218328Actual
37887120.972025-03-2183411Actual
9478100.002023-01-198316Budget
3014969.672024-08-2083113Actual
19191190.482023-10-218328Actual
13428191.992023-04-218368Actual
22640202.002024-02-198363Actual
2394218.002024-03-208326Actual
24793104.002024-04-208364Actual
5090100.002022-09-218336Budget
12047200.002023-03-218317Budget
15621183.002023-07-228314Actual
1078668.002023-02-198356Actual
35151132.002025-01-198336Actual
17812167.002023-09-218365Actual
38183266.172025-03-2183613Actual
6117100.002022-10-218316Budget
34141387.002024-12-218317Actual
17430.002022-05-218373Budget
13664153.002023-05-218364Actual
23857163.002024-03-208365Actual
20747241.002023-12-228314Actual
23729224.002024-03-208314Actual
6213100.002022-10-218336Budget
3790200.002022-08-218365Budget
17870113.002023-09-218316Actual
6214140.002022-10-218336Actual
37627303.002025-03-218367Actual
26956372.002024-06-208314Actual
34100.002022-05-218313Budget
35706134.802025-01-1983112Actual
2505134.002024-04-208356Actual
17036237.002023-08-218317Actual
30861596.552024-09-208318Actual
33853252.002024-12-218315Actual
9944200.002023-01-198318Budget
29259385.002024-08-208314Actual
31752143.002024-10-208336Actual
1851216.722023-09-2183612Actual
2502566.002024-04-208346Actual
738393.002022-11-218346Actual
27811211.402024-06-2083612Actual
18220210.182023-09-218368Actual
895143.002022-05-218367Actual
12564230.002023-04-218314Actual
915424.002023-01-198373Actual
12627200.002023-04-218364Budget
39099147.572025-04-2183611Actual
10516100.002023-02-198365Budget
2000943.002023-11-218356Actual
13508341.002023-05-218313Actual
20253222.302023-11-218368Actual
18816185.002023-10-218365Actual
1954111.402023-10-2183612Actual
26871282.002024-06-208363Actual
1990295.002023-11-218316Actual
33346113.532024-11-2083611Actual
6038200.002022-10-218365Budget
11499200.002023-03-218364Budget
2671974.942024-05-2083113Actual
11816137.002023-03-218336Actual
37477102.002025-03-218346Actual
8690200.002022-12-228317Budget
2142153.952023-12-2283411Actual
27986398.002024-07-218313Actual
283100.002022-05-218364Budget
4711240.002022-09-218314Actual
3397240.002024-12-218326Actual
2440453.952024-03-2083411Actual
2042028.422023-11-2183511Actual
55240.002022-05-218326Budget
34825224.002025-01-198363Actual
2196031.002024-01-198326Actual
23915113.002024-03-208316Actual
38546106.002025-04-218316Actual
14523296.002023-06-218313Actual
10458180.002023-02-198315Actual
326490.002022-07-228328Budget
34353215.662024-12-2183111Actual
36153313.002025-02-198315Actual
1223798.052023-03-218328Actual
1535377.362023-06-2183611Actual
3750371.002025-03-218356Actual
14141137.452023-05-218328Actual
12626182.002023-04-218364Actual
4013101.002022-08-218346Actual
13239177.002023-04-218367Actual
11436200.002023-03-218314Budget
3106396.512024-09-2083411Actual
13630167.002023-05-218314Actual
34176222.002024-12-218367Actual
2201475.002024-01-198346Actual
1083126.842022-05-218368Actual

Generated 2025-06-20 23:50:45.949 UTC