[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-188317Actual
1019289.002023-02-178363Actual
33640344.002024-12-198313Actual
23609331.002024-03-188313Actual
571080.002022-10-198363Budget
3512345.002025-01-178326Actual
34234466.242024-12-198318Actual
6037164.002022-10-198365Actual
2033925.232023-11-1983211Actual
15807100.002023-07-208316Actual
4260200.002022-08-198367Budget
18929105.002023-10-198336Actual
1800983.002023-09-198366Actual
24999121.002024-04-188336Actual
34733141.612024-12-1983613Actual
2891101.002022-07-208346Actual
1827867.782023-09-1983111Actual
32728293.002024-11-188315Actual
3718290.002025-03-198373Actual
1594778.002023-07-208366Actual
21247195.022023-12-208328Actual
513765.002022-09-198346Actual
601200.002022-05-198336Budget
1395988.002023-05-198366Actual
35648115.652025-01-1783611Actual
8457100.002022-12-208336Budget
22725211.002024-02-178314Actual
6445264.002022-10-198317Actual
1662599.002023-08-198373Actual
35328296.002025-01-178367Actual
4525113.002022-09-198313Actual
7707226.842022-11-198318Actual
36797100.762025-02-1783611Actual
2923196.002024-08-188373Actual
11498169.002023-03-198364Actual
8938105.632022-12-208368Actual
1409100.002022-06-198364Budget
8831231.392022-12-208318Actual
33760376.002024-12-198314Actual
12627200.002023-04-198364Budget
28964153.952024-07-1983612Actual
13630167.002023-05-198314Actual
24203310.182024-03-188318Actual
30981148.632024-09-1883111Actual
2370142.002024-03-188373Actual
3857360.002025-04-198326Actual
2157314.592023-12-2083612Actual
10594100.002023-02-178316Budget
855250.002022-12-208356Budget
29445112.002024-08-188316Actual
1588864.002023-07-208346Actual
28581554.122024-07-198318Actual
13819108.002023-05-198316Actual
31639266.002024-10-188365Actual
6366100.002022-10-198366Budget
34825224.002025-01-178363Actual
2172143.002024-01-178373Actual
3446234.802024-12-1983511Actual
1176650.002023-03-198326Budget
3438141.192024-12-1983211Actual
775490.002022-11-198328Budget
3071190.002024-09-188366Actual
37033157.402025-02-1783613Actual
2144811.402023-12-2083511Actual
2653411.402024-05-1883511Actual
8879135.932022-12-208328Actual
7239100.002022-11-198316Budget
20662221.002023-12-208363Actual
977273.812022-05-198318Actual
18816185.002023-10-198365Actual
31302155.642024-09-1883213Actual
8361153.002022-12-208316Actual
35852167.922025-01-1783213Actual
13427100.002023-04-198368Budget
108490.002022-05-198368Budget
11436200.002023-03-198314Budget
648100.002022-05-198346Budget
35293356.002025-01-178317Actual
691330.002022-11-198373Budget
8220200.002022-12-208315Budget
6635100.002022-10-198328Budget
35885162.662025-01-1783613Actual
13428191.992023-04-198368Actual
30029118.852024-08-1883112Actual
34790375.002025-01-178313Actual
2648049.702024-05-1883311Actual
9399200.002023-01-178365Budget
13239177.002023-04-198367Actual
17071169.002023-08-198367Actual
4773200.002022-09-198364Budget
683590.002022-11-198363Budget
4386100.002022-08-198328Budget
2394218.002024-03-188326Actual
35506146.512025-01-1783111Actual
835200.002022-05-198317Budget
13098100.002023-04-198366Budget
31217188.002024-09-1883612Actual
22165225.002024-01-178367Actual
2650746.502024-05-1883411Actual
174776.082023-08-1983212Actual
5649113.002022-10-198313Actual
205128.212023-11-1983112Actual
37747296.542025-03-198368Actual
3325869.912024-11-1883211Actual
12048187.002023-03-198317Actual
2154010.332023-12-2083112Actual
28140242.002024-07-198364Actual
35767225.232025-01-1783612Actual
30176181.962024-08-1883213Actual
21749196.002024-01-178314Actual
8689180.002022-12-208317Actual
2020100.002022-06-198367Budget
19225157.142023-10-198368Actual
37245317.002025-03-198364Actual
38125113.532025-03-1983113Actual
38864179.872025-04-198328Actual
10692141.002023-02-178336Actual
2601062.002024-05-188316Actual
1830614.592023-09-1983211Actual
3520351.002025-01-178356Actual
1523780.552023-06-1983111Actual
8282200.002022-12-208365Budget
12768100.002023-04-198365Budget
7021200.002022-11-198364Budget
458580.002022-09-198363Budget
37001181.962025-02-1783213Actual
2432260.332024-03-1883111Actual
38601155.002025-04-198336Actual
7894100.002022-12-208313Budget
10844115.002023-02-178366Actual
2099260.182022-06-198318Actual
18781131.002023-10-198315Actual
1724970.972023-08-1983111Actual
3627336.002025-02-178326Actual
2609200.002022-07-208315Budget
36301144.002025-02-178336Actual
12564230.002023-04-198314Actual
35038195.002025-01-178365Actual
10379200.002023-02-178364Budget
11863100.002023-03-198346Budget
6834103.002022-11-198363Actual
8081256.002022-12-208314Actual
3292850.002024-11-188356Actual
30803276.002024-09-188367Actual
38240375.002025-04-198313Actual
11111143.512023-02-178328Actual
10923197.002023-02-178317Actual
3402694.002024-12-198346Actual
840955.002022-12-208326Actual
11578204.002023-03-198315Actual
391650.002022-08-198326Budget
2579267.002024-05-188373Actual
19717192.002023-11-198314Actual
255816.082024-04-1883212Actual
19191190.482023-10-198328Actual
7020162.002022-11-198364Actual
10318217.002023-02-178314Actual
34945290.002025-01-178364Actual
31928311.002024-10-188367Actual
423140.002022-05-198365Actual
1901394.002023-10-198366Actual
9400185.002023-01-178365Actual
2668200.002022-07-208365Budget
795490.002022-12-208363Actual
2724650.002024-06-188356Actual
28609226.842024-07-198328Actual
13318288.972023-04-198318Actual
9590.002022-05-198363Budget
2893025.232024-07-1983212Actual
25262179.872024-04-188328Actual
15536197.002023-07-208363Actual
9865139.002023-01-178367Actual
10054164.722023-01-178368Actual
3732167.002022-08-198315Actual
2844150.002022-07-208336Actual
1765741.002023-09-198373Actual
34616197.572024-12-1983612Actual
6775155.002022-11-198313Actual
17157126.842023-08-198328Actual
754107.002022-05-198366Actual
1064350.002023-02-178326Budget
1733156.082023-08-1983411Actual
2093281.002023-12-208316Actual
1960190.002022-06-198317Actual
1392651.002023-05-198356Actual
6214140.002022-10-198336Actual
12705215.002023-04-198315Actual
34176222.002024-12-198367Actual
466342.002022-09-198373Actual
3685596.512025-02-1783112Actual
188088.002022-06-198366Actual
2098200.002022-06-198318Budget
12846109.002023-04-198316Actual
2019151.002022-06-198367Actual
17530.002022-05-198373Actual
7627191.002022-11-198367Actual
4993100.002022-09-198316Budget
19809163.002023-11-198315Actual
1348200.002022-06-198314Budget
26209320.002024-05-188317Actual
4852209.002022-09-198315Actual
3673883.742025-02-1783411Actual
1138830.002023-03-198373Budget
22605351.002024-02-178313Actual
571183.002022-10-198363Actual
3172439.002024-10-188326Actual
10319200.002023-02-178314Budget
5321200.002022-09-198317Budget
37887120.972025-03-1983411Actual
3590280.002022-08-198314Budget
5089118.002022-09-198336Actual
2543634.802024-04-1883411Actual
4338200.002022-08-198318Budget
2095930.002023-12-208326Actual
6774100.002022-11-198313Budget
30420310.002024-09-188364Actual
3328576.292024-11-1883311Actual
2039349.702023-11-1983411Actual
3373276.002024-12-198373Actual
2286100.002022-07-208313Budget
2106996.002023-12-208366Actual
29049232.842024-07-1983213Actual
14882109.002023-06-198336Actual
3458243.312024-12-1983212Actual

Generated 2025-06-19 02:48:10.640 UTC