[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 480  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-188363Actual
3221536.932024-10-1783511Actual
16533358.002023-08-188313Actual
2611748.002024-05-178356Actual
3673883.742025-02-1683411Actual
5649113.002022-10-188313Actual
4120137.002022-08-188366Actual
2039349.702023-11-1883411Actual
466342.002022-09-188373Actual
1025134.422022-05-188328Actual
35885162.662025-01-1683613Actual
21875125.002024-01-168365Actual
1990295.002023-11-188316Actual
1251647.002023-04-188373Actual
27220106.002024-06-178346Actual
38395235.002025-04-188364Actual
26332231.392024-05-178328Actual
3512345.002025-01-168326Actual
1496779.002023-06-188366Actual
2502566.002024-04-178346Actual
1336780.002023-04-188328Budget
20099258.002023-11-188317Actual
424200.002022-05-188365Budget
32048254.122024-10-178368Actual
108490.002022-05-188368Budget
20627372.002023-12-198313Actual
30208155.642024-08-1783613Actual
1591457.002023-07-198356Actual
17777135.002023-09-188315Actual
2947238.002024-08-178326Actual
24203310.182024-03-178318Actual
3790200.002022-08-188365Budget
14053238.002023-05-188367Actual
35003335.002025-01-168315Actual
29797261.692024-08-178368Actual
2666115.652024-05-1783612Actual
8830200.002022-12-198318Budget
1795156.002023-09-188346Actual
3127587.222024-09-1783113Actual
1535377.362023-06-1883611Actual
10984200.002023-02-168367Budget
30571125.002024-09-178316Actual
1485436.002023-06-188326Actual
20192328.362023-11-188318Actual
2291089.002024-02-168316Actual
24999121.002024-04-178336Actual
17925125.002023-09-188336Actual
25915234.002024-05-178315Actual
1487200.002022-06-188315Budget
30981148.632024-09-1783111Actual
30176181.962024-08-1783213Actual
36153313.002025-02-168315Actual
26956372.002024-06-178314Actual
391764.002022-08-188326Actual
32728293.002024-11-178315Actual
1765741.002023-09-188373Actual
15621183.002023-07-198314Actual
12110200.002023-03-188367Budget
1435051.822023-05-1883611Actual
4446100.002022-08-188368Budget
34141387.002024-12-188317Actual
9805223.002023-01-168317Actual
15145143.512023-06-188328Actual
31155128.422024-09-1783112Actual
2615066.002024-05-178366Actual
3731200.002022-08-188315Budget
3898473.102025-04-1883211Actual
3323155.632022-07-198368Actual
31217188.002024-09-1783612Actual
20253222.302023-11-188368Actual
728660.002022-11-188326Budget
14018197.002023-05-188317Actual
354240.002022-08-188373Budget
242535.002022-07-198373Actual
952660.002023-01-168326Budget
1851216.722023-09-1883612Actual
2204043.002024-01-168356Actual
30513241.002024-09-178365Actual
35648115.652025-01-1683611Actual
691330.002022-11-188373Budget
2890100.002022-07-198346Budget
5648100.002022-10-188313Budget
3668466.722025-02-1683211Actual
28523247.002024-07-188367Actual
220890.002022-06-188368Budget
15656141.002023-07-198364Actual
2305095.002024-02-168366Actual
2234281.612024-01-1683111Actual
31036117.782024-09-1783311Actual
13428191.992023-04-188368Actual
1493455.002023-06-188356Actual
26365222.302024-05-178368Actual
24264234.422024-03-178368Actual
30091173.102024-08-1783612Actual
2405467.002024-03-178366Actual
16746185.002023-08-188315Actual
8458140.002022-12-198336Actual
94102.002022-05-188363Actual
2435026.292024-03-1783211Actual
14175167.752023-05-188368Actual
19717192.002023-11-188314Actual
34100.002022-05-188313Budget
1842148.632023-09-1883611Actual
391650.002022-08-188326Budget
36797100.762025-02-1683611Actual
3865375.002025-04-188356Actual
12705215.002023-04-188315Actual
25234367.752024-04-178318Actual
4711240.002022-09-188314Actual
14141137.452023-05-188328Actual
7099200.002022-11-188315Budget
3331272.042024-11-1783411Actual
21630312.002024-01-168313Actual
32961129.002024-11-178366Actual
37245317.002025-03-188364Actual
3213482.682024-10-1783211Actual
35852167.922025-01-1683213Actual
1222102.002022-06-188363Actual
781580.002022-11-188368Budget
3652157.002022-08-188364Actual
32306124.172024-10-1783112Actual
2245784.802024-01-1683611Actual
174776.082023-08-1883212Actual
3800586.932025-03-1883112Actual
10595120.002023-02-168316Actual
1083126.842022-05-188368Actual
22605351.002024-02-168313Actual
11639189.002023-03-188365Actual
16653246.002023-08-188314Actual
31752143.002024-10-178336Actual
2724650.002024-06-178356Actual
1550200.002022-06-188365Budget
578942.002022-10-188373Actual
23822179.002024-03-178315Actual
7335100.002022-11-188336Budget
1019289.002023-02-168363Actual
3653200.002022-08-188364Budget
31391402.002024-10-178313Actual
1490864.002023-06-188346Actual
2891101.002022-07-198346Actual
29259385.002024-08-178314Actual
14769122.002023-06-188365Actual
3405262.002024-12-188356Actual
29387231.002024-08-178365Actual
962377.002023-01-168346Actual
1384628.002023-05-188326Actual
1647610.332023-07-1983612Actual
234674.002022-07-198363Actual
1898141.002023-10-188356Actual
2538213.532024-04-1783211Actual
12376124.002023-04-188313Actual
2144811.402023-12-1983511Actual
2031186.932023-11-1883111Actual
742950.002022-11-188356Budget
37477102.002025-03-188346Actual
39099147.572025-04-1883611Actual
4913165.002022-09-188365Actual
2432260.332024-03-1783111Actual
28701185.872024-07-1883111Actual

Generated 2025-06-18 02:02:16.891 UTC