[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-198318Actual
21783103.002024-01-198364Actual
20987115.002023-12-228336Actual
2286100.002022-07-228313Budget
18159288.972023-09-218318Actual
38864179.872025-04-218328Actual
36153313.002025-02-198315Actual
30571125.002024-09-208316Actual
21664232.002024-01-198363Actual
2148251.822023-12-2283611Actual
2101379.002023-12-228346Actual
23764167.002024-03-208364Actual
1936540.122023-10-2183411Actual
10844115.002023-02-198366Actual
2237035.872024-01-1983211Actual
12188245.032023-03-218318Actual
1303777.002023-04-218356Actual
2103958.002023-12-228356Actual
6834103.002022-11-218363Actual
907690.002023-01-198363Budget
9202200.002023-01-198314Budget
15656141.002023-07-228364Actual
8360100.002022-12-228316Budget
7628200.002022-11-218367Budget
11171100.002023-02-198368Budget
1409100.002022-06-218364Budget
102490.002022-05-218328Budget
12768100.002023-04-218365Budget
38956160.342025-04-2183111Actual
3438141.192024-12-2183211Actual
55346.002022-05-218326Actual
15621183.002023-07-228314Actual
2172143.002024-01-198373Actual
1724970.972023-08-2183111Actual
33230185.872024-11-2083111Actual
33172257.152024-11-208368Actual
3918556.082025-04-2183212Actual
1636043.312023-07-2283611Actual
28140242.002024-07-218364Actual
2831834.002024-07-218326Actual
4199200.002022-08-218317Budget
5897133.002022-10-218364Actual
1795156.002023-09-218346Actual
12767126.002023-04-218365Actual
7238136.002022-11-218316Actual
1251647.002023-04-218373Actual
69655.002022-05-218356Actual
648100.002022-05-218346Budget
3791417.782025-03-2183511Actual
1078668.002023-02-198356Actual
16688124.002023-08-218364Actual
2603721.002024-05-208326Actual
12376124.002023-04-218313Actual
11816137.002023-03-218336Actual
94102.002022-05-218363Actual
3901173.102025-04-2183311Actual
24203310.182024-03-208318Actual
2370142.002024-03-208373Actual
755100.002022-05-218366Budget
36188207.002025-02-198365Actual
13319200.002023-04-218318Budget
9944200.002023-01-198318Budget
2839869.002024-07-218356Actual
1960190.002022-06-218317Actual
10692141.002023-02-198336Actual
2837290.002024-07-218346Actual
3106396.512024-09-2083411Actual
2502566.002024-04-208346Actual
1191060.002023-03-218356Budget
2402264.002024-03-208356Actual
31426215.002024-10-208363Actual
2293721.002024-02-198326Actual
11062295.032023-02-198318Actual
3898473.102025-04-2183211Actual
1550200.002022-06-218365Budget
21219395.032023-12-228318Actual
3177881.002024-10-208346Actual
2201475.002024-01-198346Actual
16653246.002023-08-218314Actual
25234367.752024-04-208318Actual
28964153.952024-07-2183612Actual
29971116.722024-08-2083611Actual
7707226.842022-11-218318Actual
2923196.002024-08-208373Actual
3180460.002024-10-208356Actual
1627236.932023-07-2283311Actual
1739280.552023-08-2183611Actual
3561518.842025-01-1983511Actual
5090100.002022-09-218336Budget
29049232.842024-07-2183213Actual
1725200.002022-06-218336Budget
4851200.002022-09-218315Budget
915530.002023-01-198373Budget
16039230.002023-07-228367Actual
3075200.002022-07-228317Budget
13543250.002023-05-218363Actual
3718290.002025-03-218373Actual
15714146.002023-07-228315Actual
16097342.002023-07-228318Actual
17812167.002023-09-218365Actual
39219211.402025-04-2183612Actual
32048254.122024-10-208368Actual
781580.002022-11-218368Budget
38778255.002025-04-218367Actual
33404101.822024-11-2083112Actual
31097126.292024-09-2083611Actual
5322169.002022-09-218317Actual
6587200.002022-10-218318Budget
1019380.002023-02-198363Budget
2494476.002024-04-208316Actual
4992116.002022-09-218316Actual
27811211.402024-06-2083612Actual
293750.002022-07-228356Budget
181950.002022-06-218356Budget
37887120.972025-03-2183411Actual
37210471.002025-03-218314Actual
36301144.002025-02-198336Actual
27220106.002024-06-208346Actual
3671189.062025-02-1983311Actual
27048281.002024-06-208315Actual
17157126.842023-08-218328Actual
1487200.002022-06-218315Budget
28902126.292024-07-2183112Actual
23228152.602024-02-198328Actual
38488293.002025-04-218365Actual
3783332.672025-03-2183211Actual
34701171.432024-12-2183213Actual
7239100.002022-11-218316Budget
1025134.422022-05-218328Actual
5896200.002022-10-218364Budget
22965103.002024-02-198336Actual
13240200.002023-04-218367Budget
9993196.542023-01-198328Actual
578840.002022-10-218373Budget
18187135.932023-09-218328Actual
7021200.002022-11-218364Budget
37090436.002025-03-218313Actual
24145188.002024-03-208367Actual
2095930.002023-12-228326Actual
18569419.002023-10-218313Actual
354240.002022-08-218373Budget
38360450.002025-04-218314Actual
32670298.002024-11-208364Actual
24674223.002024-04-208363Actual
122390.002022-06-218363Budget
10318217.002023-02-198314Actual
835200.002022-05-218317Budget
28233256.002024-07-218365Actual
37860116.722025-03-2183311Actual
27081195.002024-06-208365Actual
3148387.002024-10-208373Actual
34408101.822024-12-2183311Actual
38686117.002025-04-218366Actual
34945290.002025-01-198364Actual
11498169.002023-03-218364Actual
1583420.002023-07-228326Actual
34733141.612024-12-2183613Actual
34790375.002025-01-198313Actual
16568211.002023-08-218363Actual
21630312.002024-01-198313Actual
5460200.002022-09-218318Budget
25141306.002024-04-208317Actual
2352010.332024-02-1983112Actual
31928311.002024-10-208367Actual
22130222.002024-01-198317Actual
2036622.042023-11-2183311Actual
39304231.082025-04-2183213Actual
630860.002022-10-218356Budget
504050.002022-09-218326Budget
4338200.002022-08-218318Budget
30626120.002024-09-208336Actual
4711240.002022-09-218314Actual
174776.082023-08-2183212Actual
2535486.932024-04-2083111Actual
2193376.002024-01-198316Actual
167749.002022-06-218326Actual
28291135.002024-07-218316Actual
21749196.002024-01-198314Actual
21247195.022023-12-228328Actual
20627372.002023-12-228313Actual
37451120.002025-03-218336Actual
8282200.002022-12-228365Budget
1686628.002023-08-218326Actual
14769122.002023-06-218365Actual
225155.012024-01-1983112Actual
12298100.002023-03-218368Budget
7020162.002022-11-218364Actual
18929105.002023-10-218336Actual
2099260.182022-06-218318Actual
2458212.462024-03-2083612Actual
3216200.002022-07-228318Budget
255816.082024-04-2083212Actual
24264234.422024-03-208368Actual
8080200.002022-12-228314Budget
915424.002023-01-198373Actual
391650.002022-08-218326Budget
1064246.002023-02-198326Actual
37805136.932025-03-2183111Actual
2269787.002024-02-198373Actual
2727997.002024-06-208366Actual
2473142.002024-04-208373Actual
3632790.002025-02-198346Actual
7816108.662022-11-218368Actual
9400185.002023-01-198365Actual
7568200.002022-11-218317Budget
3217304.122022-07-228318Actual
28346163.002024-07-218336Actual
5836280.002022-10-218314Budget
29797261.692024-08-208368Actual
32763282.002024-11-208365Actual
12943128.002023-04-218336Actual
7489100.002022-11-218366Budget
282165.002022-05-218364Actual
36598219.272025-02-198368Actual
636779.002022-10-218366Actual
1621781.612023-07-2283111Actual
2045448.632023-11-2183611Actual
2196031.002024-01-198326Actual
1887474.002023-10-218316Actual
35976233.002025-02-198363Actual
11250100.002023-03-218313Budget
279440.002022-07-228326Budget
1772100.002022-06-218346Budget
17430.002022-05-218373Budget

Generated 2025-06-20 08:13:15.494 UTC