[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 384  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-03-208318Actual
24111251.002024-03-198317Actual
19957111.002023-11-208336Actual
283100.002022-05-208364Budget
3742339.002025-03-208326Actual
2019151.002022-06-208367Actual
255548.212024-04-1983112Actual
6507200.002022-10-208367Budget
10923197.002023-02-188317Actual
1482792.002023-06-208316Actual
28021254.002024-07-208363Actual
967050.002023-01-188356Budget
2716647.002024-06-198326Actual
1830614.592023-09-2083211Actual
7627191.002022-11-208367Actual
742950.002022-11-208356Budget
11815100.002023-03-208336Budget
22130222.002024-01-188317Actual
8458140.002022-12-218336Actual
4387178.362022-08-208328Actual
5649113.002022-10-208313Actual
21988122.002024-01-188336Actual
8080200.002022-12-218314Budget
37477102.002025-03-208346Actual
30208155.642024-08-1983613Actual
21664232.002024-01-188363Actual
36386104.002025-02-188366Actual
13239177.002023-04-208367Actual
30300242.002024-09-198363Actual
1772100.002022-06-208346Budget
35151132.002025-01-188336Actual
3512345.002025-01-188326Actual
13098100.002023-04-208366Budget
12990112.002023-04-208346Actual
27811211.402024-06-1983612Actual
12706200.002023-04-208315Budget
13630167.002023-05-208314Actual
5136100.002022-09-208346Budget
840860.002022-12-218326Budget
12564230.002023-04-208314Actual
2201475.002024-01-188346Actual
2305095.002024-02-188366Actual
21126195.002023-12-218317Actual
12047200.002023-03-208317Budget
2777827.362024-06-1983212Actual
1531950.762023-06-2083411Actual
2996130.002022-07-218366Actual
33887271.002024-12-208365Actual
855250.002022-12-218356Budget
2196031.002024-01-188326Actual
1724970.972023-08-2083111Actual
64984.002022-05-208346Actual
2133962.462023-12-2183111Actual
31604279.002024-10-198315Actual
37536118.002025-03-208366Actual
2036622.042023-11-2083311Actual
2239746.502024-01-1883311Actual
31217188.002024-09-1983612Actual
14734194.002023-06-208315Actual
3446234.802024-12-2083511Actual
896100.002022-05-208367Budget
21247195.022023-12-218328Actual
1027130.002023-02-188373Budget
16125157.142023-07-218328Actual
26425101.822024-05-1983111Actual
19717192.002023-11-208314Actual
279529.002022-07-218326Actual
7816108.662022-11-208368Actual
1005380.002023-01-188368Budget
27429429.882024-06-198318Actual
1942567.782023-10-2083611Actual
13508341.002023-05-208313Actual
3869129.002022-08-208316Actual
18604202.002023-10-208363Actual
738280.002022-11-208346Budget
1535377.362023-06-2083611Actual
6213100.002022-10-208336Budget
2031186.932023-11-2083111Actual
18159288.972023-09-208318Actual
28844100.762024-07-2083611Actual
2494476.002024-04-198316Actual
3290297.002024-11-198346Actual
14523296.002023-06-208313Actual
1186286.002023-03-208346Actual
37033157.402025-02-1883613Actual
3901173.102025-04-2083311Actual
972788.002023-01-188366Actual
2609200.002022-07-218315Budget
30385393.002024-09-198314Actual
2872951.822024-07-2083211Actual
2668200.002022-07-218365Budget
245502.892024-03-1983212Actual
3127587.222024-09-1983113Actual
2207158.662022-06-208368Actual
24759220.002024-04-198314Actual
25733213.002024-05-198363Actual
33583238.102024-11-1983613Actual
1836037.992023-09-2083411Actual
10457200.002023-02-188315Budget
8140200.002022-12-218364Budget
3635370.002025-02-188356Actual
33675205.002024-12-208363Actual
32048254.122024-10-198368Actual
4710280.002022-09-208314Budget
3652157.002022-08-208364Actual
5896200.002022-10-208364Budget
17036237.002023-08-208317Actual
2947238.002024-08-198326Actual
28233256.002024-07-208365Actual
2497120.002024-04-198326Actual
6261114.002022-10-208346Actual
11499200.002023-03-208364Budget
39277122.312025-04-2083113Actual
1550200.002022-06-208365Budget
3325869.912024-11-1983211Actual
11062295.032023-02-188318Actual
26836345.002024-06-198313Actual
16781185.002023-08-208365Actual
1933822.042023-10-2083311Actual
3732167.002022-08-208315Actual
15807100.002023-07-218316Actual
39038127.362025-04-2083411Actual
164455.012023-07-2183212Actual
22965103.002024-02-188336Actual
2844150.002022-07-218336Actual
2878396.512024-07-2083411Actual
966942.002023-01-188356Actual
466342.002022-09-208373Actual
1847911.402023-09-2083112Actual
24793104.002024-04-198364Actual
3653200.002022-08-208364Budget
31391402.002024-10-198313Actual
3591245.002022-08-208314Actual
9726100.002023-01-188366Budget
36536551.092025-02-188318Actual
1960190.002022-06-208317Actual
9576100.002023-01-188336Budget
1765741.002023-09-208373Actual
21841194.002024-01-188315Actual
37947123.102025-03-2083611Actual
25950202.002024-05-198365Actual
23857163.002024-03-198365Actual
6635100.002022-10-208328Budget
282165.002022-05-208364Actual
9263200.002023-01-188364Budget
3075200.002022-07-218317Budget
10319200.002023-02-188314Budget
5382136.002022-09-208367Actual
1387484.002023-05-208336Actual
835200.002022-05-208317Budget
22165225.002024-01-188367Actual
22725211.002024-02-188314Actual
1426313.532023-05-2083211Actual
16533358.002023-08-208313Actual
6037164.002022-10-208365Actual
1789732.002023-09-208326Actual
2242453.952024-01-1883411Actual
34353215.662024-12-2083111Actual
2747110.002022-07-218316Actual
23609331.002024-03-198313Actual
37887120.972025-03-2083411Actual
13819108.002023-05-208316Actual
630860.002022-10-208356Budget
1526513.532023-06-2083211Actual

Generated 2025-06-19 15:01:57.430 UTC