[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-02-148368Actual
37338248.002025-03-168365Actual
29971116.722024-08-1583611Actual
16839111.002023-08-168316Actual
1928381.612023-10-1683111Actual
8141175.002022-12-178364Actual
36095284.002025-02-148364Actual
7238136.002022-11-168316Actual
840860.002022-12-178326Budget
2242453.952024-01-1483411Actual
4852209.002022-09-168315Actual
3221536.932024-10-1583511Actual
9805223.002023-01-148317Actual
2543634.802024-04-1583411Actual
13099101.002023-04-168366Actual
22284158.662024-01-148368Actual
14175167.752023-05-168368Actual
27491211.692024-06-158368Actual
3148387.002024-10-158373Actual
21988122.002024-01-148336Actual
23228152.602024-02-148328Actual
1765741.002023-09-168373Actual
32306124.172024-10-1583112Actual
11498169.002023-03-168364Actual
38601155.002025-04-168336Actual
742950.002022-11-168356Budget
3100940.122024-09-1583211Actual
21841194.002024-01-148315Actual
35236101.002025-01-148366Actual
26332231.392024-05-158328Actual
32340168.852024-10-1583612Actual
1992936.002023-11-168326Actual
9726100.002023-01-148366Budget
37685454.122025-03-168318Actual
423140.002022-05-168365Actual
505133.002022-05-168316Actual
36598219.272025-02-148368Actual
11436200.002023-03-168314Budget
601200.002022-05-168336Budget
17777135.002023-09-168315Actual
2727997.002024-06-158366Actual
3323155.632022-07-178368Actual
2667200.002022-07-178365Actual
33110425.332024-11-158318Actual
6961200.002022-11-168314Budget
2157314.592023-12-1783612Actual
245239.272024-03-1583112Actual
27692126.292024-06-1583611Actual
33583238.102024-11-1583613Actual
1842148.632023-09-1683611Actual
5897133.002022-10-168364Actual
37593353.002025-03-168317Actual
16125157.142023-07-178328Actual
3172439.002024-10-158326Actual
748886.002022-11-168366Actual
7100152.002022-11-168315Actual
12298100.002023-03-168368Budget
1901394.002023-10-168366Actual
952660.002023-01-148326Budget
26209320.002024-05-158317Actual
5381200.002022-09-168367Budget
4120137.002022-08-168366Actual
28701185.872024-07-1683111Actual
3553479.482025-01-1483211Actual
9342200.002023-01-148315Budget
391650.002022-08-168326Budget
1078668.002023-02-148356Actual
10923197.002023-02-148317Actual
18689220.002023-10-168314Actual
38240375.002025-04-168313Actual
9203253.002023-01-148314Actual
12110200.002023-03-168367Budget
6117100.002022-10-168316Budget
8360100.002022-12-178316Budget
1131180.002023-03-168363Budget
11640100.002023-03-168365Budget
2103958.002023-12-178356Actual
7489100.002022-11-168366Budget
972788.002023-01-148366Actual
17685175.002023-09-168314Actual
14734194.002023-06-168315Actual
14018197.002023-05-168317Actual
8689180.002022-12-178317Actual
2505134.002024-04-158356Actual
38864179.872025-04-168328Actual
3731200.002022-08-168315Budget
2881022.042024-07-1683511Actual
1005380.002023-01-148368Budget
1629111.002022-06-168316Actual
3325869.912024-11-1583211Actual
3005725.232024-08-1583212Actual
28488445.002024-07-168317Actual
2287139.002022-07-178313Actual
3458243.312024-12-1683212Actual
31604279.002024-10-158315Actual
23644182.002024-03-158363Actual
31302155.642024-09-1583213Actual
8938105.632022-12-178368Actual
1588864.002023-07-178346Actual
3402100.002022-08-168313Budget
1998369.002023-11-168346Actual
3966136.002022-08-168336Actual
29139397.002024-08-158313Actual
36974164.412025-02-1483113Actual
2473285.002022-07-178314Actual
37477102.002025-03-168346Actual
16746185.002023-08-168315Actual
28431111.002024-07-168366Actual
2561310.332024-04-1583612Actual
29855184.812024-08-1583111Actual
5243112.002022-09-168366Actual
1303777.002023-04-168356Actual
37245317.002025-03-168364Actual
38778255.002025-04-168367Actual
36443414.002025-02-148317Actual
1429051.822023-05-1683311Actual
279440.002022-07-178326Budget
28346163.002024-07-168336Actual
3373276.002024-12-168373Actual
1138830.002023-03-168373Budget
578840.002022-10-168373Budget
36246150.002025-02-148316Actual
34701171.432024-12-1683213Actual
15536197.002023-07-178363Actual
1384628.002023-05-168326Actual
8457100.002022-12-178336Budget
7895114.002022-12-178313Actual
29352293.002024-08-158315Actual
2147151.082022-06-168328Actual
22760121.002024-02-148364Actual
2004278.002023-11-168366Actual
1847911.402023-09-1683112Actual
35448257.152025-01-148368Actual
518360.002022-09-168356Budget
36061480.002025-02-148314Actual
29585102.002024-08-158366Actual
728660.002022-11-168326Budget
39304231.082025-04-1683213Actual
14676114.002023-06-168364Actual
17191182.902023-08-168368Actual
26836345.002024-06-158313Actual
2254817.782024-01-1483612Actual
20840177.002023-12-178315Actual
907786.002023-01-148363Actual
15807100.002023-07-178316Actual
2305095.002024-02-148366Actual
6213100.002022-10-168336Budget
3558884.802025-01-1483411Actual
8219184.002022-12-178315Actual
2291089.002024-02-148316Actual
3512345.002025-01-148326Actual
1025134.422022-05-168328Actual
35386466.242025-01-148318Actual
3517780.002025-01-148346Actual
4012100.002022-08-168346Budget
122390.002022-06-168363Budget
9016100.002023-01-148313Budget
15145143.512023-06-168328Actual
346580.002022-08-168363Budget
1750816.722023-08-1683612Actual
2245784.802024-01-1483611Actual
36386104.002025-02-148366Actual
25141306.002024-04-158317Actual
11969100.002023-03-168366Budget
1800983.002023-09-168366Actual
962377.002023-01-148346Actual
5837278.002022-10-168314Actual
630860.002022-10-168356Budget
9262196.002023-01-148364Actual
1632613.532023-07-1783511Actual
2671974.942024-05-1583113Actual
31217188.002024-09-1583612Actual
14141137.452023-05-168328Actual
836178.002022-05-168317Actual
2000943.002023-11-168356Actual
38360450.002025-04-168314Actual
19225157.142023-10-168368Actual
3520351.002025-01-148356Actual
37887120.972025-03-1683411Actual
3405262.002024-12-168356Actual
33551148.622024-11-1583213Actual
616453.002022-10-168326Actual
16568211.002023-08-168363Actual
578942.002022-10-168373Actual
1431735.872023-05-1683411Actual
32014257.152024-10-158328Actual
25296187.452024-04-158368Actual
64984.002022-05-168346Actual
10516100.002023-02-148365Budget
1196893.002023-03-168366Actual
34262281.392024-12-168328Actual
3573456.082025-01-1483212Actual
26779162.662024-05-1583613Actual
6261114.002022-10-168346Actual
11719100.002023-03-168316Budget
33675205.002024-12-168363Actual
17565397.002023-09-168313Actual
2666115.652024-05-1583612Actual
33524134.592024-11-1583113Actual
2530147.002022-07-178364Actual
4260200.002022-08-168367Budget
188088.002022-06-168366Actual
3653200.002022-08-168364Budget
2286100.002022-07-178313Budget
24231169.272024-03-158328Actual
8879135.932022-12-178328Actual
728763.002022-11-168326Actual
16533358.002023-08-168313Actual
1990295.002023-11-168316Actual
154118.212023-06-1683112Actual
12705215.002023-04-168315Actual
29763213.212024-08-158328Actual
15059227.002023-06-168367Actual
1733156.082023-08-1683411Actual
37303301.002025-03-168315Actual
19163437.452023-10-168318Actual
1392651.002023-05-168356Actual
31097126.292024-09-1583611Actual
30861596.552024-09-158318Actual
2352010.332024-02-1483112Actual
167640.002022-06-168326Budget
967050.002023-01-148356Budget
31426215.002024-10-158363Actual
1435051.822023-05-1683611Actual
6635100.002022-10-168328Budget
194835.012023-10-1683112Actual
10738100.002023-02-148346Budget
2346266.722024-02-1483611Actual
29642383.002024-08-158317Actual
12846109.002023-04-168316Actual
15714146.002023-07-178315Actual
738393.002022-11-168346Actual
30981148.632024-09-1583111Actual
3673883.742025-02-1483411Actual
10379200.002023-02-148364Budget
3590280.002022-08-168314Budget
976200.002022-05-168318Budget
20782145.002023-12-178364Actual
1409100.002022-06-168364Budget
205395.012023-11-1683212Actual

Generated 2025-06-16 02:29:00.400 UTC