[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-07-238316Actual
24793104.002024-04-218364Actual
7707226.842022-11-228318Actual
188088.002022-06-228366Actual
144089.272023-05-2283112Actual
34701171.432024-12-2283213Actual
5975200.002022-10-228315Budget
14676114.002023-06-228364Actual
22965103.002024-02-208336Actual
17129314.722023-08-228318Actual
1959200.002022-06-228317Budget
424200.002022-05-228365Budget
164189.272023-07-2383112Actual
13239177.002023-04-228367Actual
13099101.002023-04-228366Actual
3402694.002024-12-228346Actual
9806200.002023-01-208317Budget
195106.082023-10-2283212Actual
1827867.782023-09-2283111Actual
34496167.782024-12-2283611Actual
602130.002022-05-228336Actual
234790.002022-07-238363Budget
69655.002022-05-228356Actual
2031186.932023-11-2283111Actual
6037164.002022-10-228365Actual
2101379.002023-12-238346Actual
29677273.002024-08-218367Actual
33052278.002024-11-218367Actual
2508495.002024-04-218366Actual
1165142.002022-06-228313Actual
803232.002022-12-238373Actual
29937103.952024-08-2183411Actual
30889207.152024-09-218328Actual
3676543.312025-02-2083511Actual
10133121.002023-02-208313Actual
2891101.002022-07-238346Actual
23764167.002024-03-218364Actual
32458141.612024-10-2183613Actual
7567264.002022-11-228317Actual
194835.012023-10-2283112Actual
18689220.002023-10-228314Actual
29387231.002024-08-218365Actual
17812167.002023-09-228365Actual
38240375.002025-04-228313Actual
33640344.002024-12-228313Actual
2668200.002022-07-238365Budget
423140.002022-05-228365Actual
2603721.002024-05-218326Actual
2405467.002024-03-218366Actual
2947238.002024-08-218326Actual
3590280.002022-08-228314Budget
7706200.002022-11-228318Budget
28964153.952024-07-2283612Actual
22165225.002024-01-208367Actual
5461345.032022-09-228318Actual
15621183.002023-07-238314Actual
7100152.002022-11-228315Actual
4259167.002022-08-228367Actual
1895555.002023-10-228346Actual
840860.002022-12-238326Budget
32728293.002024-11-218315Actual
35293356.002025-01-208317Actual
2440453.952024-03-2183411Actual
18929105.002023-10-228336Actual
14018197.002023-05-228317Actual
35852167.922025-01-2083213Actual
742950.002022-11-228356Budget
2337545.442024-02-2083311Actual
33760376.002024-12-228314Actual
16533358.002023-08-228313Actual
21664232.002024-01-208363Actual
4772178.002022-09-228364Actual
12847100.002023-04-228316Budget
25855187.002024-05-218364Actual
1847911.402023-09-2283112Actual
3898473.102025-04-2283211Actual
34408101.822024-12-2283311Actual
2807891.002024-07-228373Actual
3673883.742025-02-2083411Actual
37033157.402025-02-2083613Actual
2786978.452024-06-2183113Actual
1019289.002023-02-208363Actual
25733213.002024-05-218363Actual
12377100.002023-04-228313Budget
7159200.002022-11-228365Budget
7894100.002022-12-238313Budget
2045448.632023-11-2283611Actual
1138830.002023-03-228373Budget
32048254.122024-10-218368Actual
2955256.002024-08-218356Actual
2291089.002024-02-208316Actual
2099260.182022-06-228318Actual
2394218.002024-03-218326Actual
1409100.002022-06-228364Budget
3265114.722022-07-238328Actual
2142153.952023-12-2383411Actual
2844150.002022-07-238336Actual
38898237.452025-04-228368Actual
29585102.002024-08-218366Actual
6261114.002022-10-228346Actual
25698293.002024-05-218313Actual
1692072.002023-08-228346Actual
1795156.002023-09-228346Actual
364172.002022-05-228315Actual
2057015.652023-11-2283612Actual
2144811.402023-12-2383511Actual
15807100.002023-07-238316Actual
26956372.002024-06-218314Actual
8081256.002022-12-238314Actual
1111080.002023-02-208328Budget
279529.002022-07-238326Actual
1998369.002023-11-228346Actual
20662221.002023-12-238363Actual
2996130.002022-07-238366Actual
11063200.002023-02-208318Budget
5648100.002022-10-228313Budget
1349217.002022-06-228314Actual
10132100.002023-02-208313Budget
2299160.002024-02-208346Actual
4992116.002022-09-228316Actual
3148387.002024-10-218373Actual
5649113.002022-10-228313Actual
12109138.002023-03-228367Actual
1772100.002022-06-228346Budget
3217304.122022-07-238318Actual
34733141.612024-12-2283613Actual
3325869.912024-11-2183211Actual
3216200.002022-07-238318Budget
840955.002022-12-238326Actual
2473142.002024-04-218373Actual
25234367.752024-04-218318Actual
29910110.342024-08-2183311Actual
32550209.002024-11-218363Actual
1429051.822023-05-2283311Actual
33795242.002024-12-228364Actual
30571125.002024-09-218316Actual
31511423.002024-10-218314Actual
12767126.002023-04-228365Actual
518360.002022-09-228356Budget
14769122.002023-06-228365Actual
29082155.642024-07-2283613Actual
2352010.332024-02-2083112Actual
30861596.552024-09-218318Actual
12706200.002023-04-228315Budget
405960.002022-08-228356Budget
1176650.002023-03-228326Budget
1223798.052023-03-228328Actual
2071950.002023-12-238373Actual
346479.002022-08-228363Actual
30091173.102024-08-2183612Actual
33172257.152024-11-218368Actual
64984.002022-05-228346Actual
3732167.002022-08-228315Actual
24145188.002024-03-218367Actual
6445264.002022-10-228317Actual
13318288.972023-04-228318Actual
37245317.002025-03-228364Actual
33110425.332024-11-218318Actual
2201475.002024-01-208346Actual
8080200.002022-12-238314Budget
37887120.972025-03-2283411Actual
39038127.362025-04-2283411Actual
3671189.062025-02-2083311Actual
9400185.002023-01-208365Actual
977273.812022-05-228318Actual

Generated 2025-06-21 04:35:21.630 UTC