[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 960  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-218368Actual
174776.082023-08-2183212Actual
11062295.032023-02-198318Actual
2538213.532024-04-2083211Actual
30571125.002024-09-208316Actual
2494476.002024-04-208316Actual
2071950.002023-12-228373Actual
648100.002022-05-218346Budget
27811211.402024-06-2083612Actual
2019151.002022-06-218367Actual
21875125.002024-01-198365Actual
855250.002022-12-228356Budget
33018402.002024-11-208317Actual
9865139.002023-01-198367Actual
18689220.002023-10-218314Actual
10133121.002023-02-198313Actual
10594100.002023-02-198316Budget
16746185.002023-08-218315Actual
7239100.002022-11-218316Budget
2923196.002024-08-208373Actual
11863100.002023-03-218346Budget
27371266.002024-06-208367Actual
7238136.002022-11-218316Actual
27692126.292024-06-2083611Actual
10983178.002023-02-198367Actual
17430.002022-05-218373Budget
2245784.802024-01-1983611Actual
1336780.002023-04-218328Budget
1901394.002023-10-218366Actual
1624511.402023-07-2283211Actual
4200158.002022-08-218317Actual
21749196.002024-01-198314Actual
23142257.002024-02-198367Actual
15145143.512023-06-218328Actual
2045448.632023-11-2183611Actual
17600237.002023-09-218363Actual
3862777.002025-04-218346Actual
33640344.002024-12-218313Actual
5321200.002022-09-218317Budget
55346.002022-05-218326Actual
69550.002022-05-218356Budget
16004256.002023-07-228317Actual
14141137.452023-05-218328Actual
2157314.592023-12-2283612Actual
691330.002022-11-218373Budget
1629948.632023-07-2283411Actual
12767126.002023-04-218365Actual
10516100.002023-02-198365Budget
14523296.002023-06-218313Actual
3076248.002022-07-228317Actual
3742339.002025-03-218326Actual
3216200.002022-07-228318Budget
21281169.272023-12-228368Actual
1939228.422023-10-2183511Actual
28844100.762024-07-2183611Actual
2435026.292024-03-2083211Actual
29139397.002024-08-208313Actual
3783332.672025-03-2183211Actual
683590.002022-11-218363Budget
37747296.542025-03-218368Actual
23107225.002024-02-198317Actual
601200.002022-05-218336Budget
12768100.002023-04-218365Budget
2039349.702023-11-2183411Actual
3520351.002025-01-198356Actual
9400185.002023-01-198365Actual
5243112.002022-09-218366Actual
19070265.002023-10-218317Actual
2502566.002024-04-208346Actual
35852167.922025-01-1983213Actual
8610112.002022-12-228366Actual
3901173.102025-04-2183311Actual
364172.002022-05-218315Actual
728660.002022-11-218326Budget
12944100.002023-04-218336Budget
23764167.002024-03-208364Actual
1387484.002023-05-218336Actual
9479140.002023-01-198316Actual
11639189.002023-03-218365Actual
64984.002022-05-218346Actual
3803323.102025-03-2183212Actual
17685175.002023-09-218314Actual
35506146.512025-01-1983111Actual
2997100.002022-07-228366Budget
2610200.002022-07-228315Actual
3177881.002024-10-208346Actual
1303860.002023-04-218356Budget
31097126.292024-09-2083611Actual
14882109.002023-06-218336Actual
3221536.932024-10-2083511Actual
33404101.822024-11-2083112Actual
3790200.002022-08-218365Budget
3561518.842025-01-1983511Actual
36564217.752025-02-198328Actual
28964153.952024-07-2183612Actual
19191190.482023-10-218328Actual
2334841.192024-02-1983211Actual
32014257.152024-10-208328Actual
33138210.182024-11-208328Actual
37593353.002025-03-218317Actual
16781185.002023-08-218365Actual
1165142.002022-06-218313Actual
24793104.002024-04-208364Actual
31546240.002024-10-208364Actual
12943128.002023-04-218336Actual
1895555.002023-10-218346Actual
10692141.002023-02-198336Actual
1583420.002023-07-228326Actual
1898141.002023-10-218356Actual
7568200.002022-11-218317Budget
38275211.002025-04-218363Actual
346479.002022-08-218363Actual
1627236.932023-07-2283311Actual
30091173.102024-08-2083612Actual
3217304.122022-07-228318Actual
3402694.002024-12-218346Actual
5648100.002022-10-218313Budget
26244248.002024-05-208367Actual
1960190.002022-06-218317Actual
1827867.782023-09-2183111Actual
2201475.002024-01-198346Actual
214690.002022-06-218328Budget
915530.002023-01-198373Budget
24886147.002024-04-208365Actual
7627191.002022-11-218367Actual
39277122.312025-04-2183113Actual
2807891.002024-07-218373Actual
15024295.002023-06-218317Actual
1390070.002023-05-218346Actual
13099101.002023-04-218366Actual
7336138.002022-11-218336Actual
8752169.002022-12-228367Actual
3397240.002024-12-218326Actual
195106.082023-10-2183212Actual
1025134.422022-05-218328Actual
36188207.002025-02-198365Actual
37536118.002025-03-218366Actual
1629111.002022-06-218316Actual
2144811.402023-12-2283511Actual
283100.002022-05-218364Budget
34295219.272024-12-218368Actual
22165225.002024-01-198367Actual
3898473.102025-04-2183211Actual
840955.002022-12-228326Actual
27194150.002024-06-208336Actual
2293721.002024-02-198326Actual
391764.002022-08-218326Actual
2103958.002023-12-228356Actual
35448257.152025-01-198368Actual
10379200.002023-02-198364Budget
2286100.002022-07-228313Budget
9202200.002023-01-198314Budget
23262155.632024-02-198368Actual
31752143.002024-10-208336Actual
27220106.002024-06-208346Actual
21988122.002024-01-198336Actual
29174217.002024-08-208363Actual
11577200.002023-03-218315Budget
33110425.332024-11-208318Actual
2207389.002024-01-198366Actual
1164100.002022-06-218313Budget
2530147.002022-07-228364Actual
9945361.692023-01-198318Actual
17157126.842023-08-218328Actual
12627200.002023-04-218364Budget
30923313.212024-09-208368Actual

Generated 2025-06-20 20:19:44.068 UTC