[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-218364Actual
2286100.002022-07-228313Budget
15714146.002023-07-228315Actual
17685175.002023-09-218314Actual
29445112.002024-08-208316Actual
29642383.002024-08-208317Actual
5508160.182022-09-218328Actual
279529.002022-07-228326Actual
2561310.332024-04-2083612Actual
2716647.002024-06-208326Actual
36246150.002025-02-198316Actual
9805223.002023-01-198317Actual
2549667.782024-04-2083611Actual
22852131.002024-02-198365Actual
11111143.512023-02-198328Actual
21841194.002024-01-198315Actual
3328576.292024-11-2083311Actual
2042028.422023-11-2183511Actual
30029118.852024-08-2083112Actual
20134160.002023-11-218367Actual
245239.272024-03-2083112Actual
7568200.002022-11-218317Budget
21219395.032023-12-228318Actual
3216200.002022-07-228318Budget
5837278.002022-10-218314Actual
19717192.002023-11-218314Actual
3065271.002024-09-208346Actual
18929105.002023-10-218336Actual
1409100.002022-06-218364Budget
1765741.002023-09-218373Actual
20253222.302023-11-218368Actual
3071190.002024-09-208366Actual
3573456.082025-01-1983212Actual
16004256.002023-07-228317Actual
962377.002023-01-198346Actual
15059227.002023-06-218367Actual
1842148.632023-09-2183611Actual
34790375.002025-01-198313Actual
36153313.002025-02-198315Actual
28291135.002024-07-218316Actual
29677273.002024-08-208367Actual
3402694.002024-12-218346Actual
755100.002022-05-218366Budget
10692141.002023-02-198336Actual
17430.002022-05-218373Budget
14734194.002023-06-218315Actual
36061480.002025-02-198314Actual
2692895.002024-06-208373Actual
36656202.892025-02-1983111Actual
26836345.002024-06-208313Actual
738280.002022-11-218346Budget
64984.002022-05-218346Actual
38836470.792025-04-218318Actual
683590.002022-11-218363Budget
4121100.002022-08-218366Budget
3216192.252024-10-2083311Actual
10844115.002023-02-198366Actual
9944200.002023-01-198318Budget
850580.002022-12-228346Budget
4338200.002022-08-218318Budget
30923313.212024-09-208368Actual
35648115.652025-01-1983611Actual
36478290.002025-02-198367Actual
742950.002022-11-218356Budget
332490.002022-07-228368Budget
37477102.002025-03-218346Actual
205395.012023-11-2183212Actual
3397240.002024-12-218326Actual
406057.002022-08-218356Actual
4525113.002022-09-218313Actual
3685596.512025-02-1983112Actual
10516100.002023-02-198365Budget
27631100.762024-06-2083411Actual
10133121.002023-02-198313Actual
32048254.122024-10-208368Actual
37593353.002025-03-218317Actual
1694646.002023-08-218356Actual
8610112.002022-12-228366Actual
15024295.002023-06-218317Actual
21630312.002024-01-198313Actual
21749196.002024-01-198314Actual
571183.002022-10-218363Actual
8690200.002022-12-228317Budget
22284158.662024-01-198368Actual
29022122.312024-07-2183113Actual
167640.002022-06-218326Budget
1493455.002023-06-218356Actual
18187135.932023-09-218328Actual
17036237.002023-08-218317Actual
1730435.872023-08-2183311Actual
31928311.002024-10-208367Actual
29500153.002024-08-208336Actual
26365222.302024-05-208368Actual
5461345.032022-09-218318Actual
2837290.002024-07-218346Actual
20192328.362023-11-218318Actual
2666115.652024-05-2083612Actual
13178200.002023-04-218317Budget
3323155.632022-07-228368Actual
3865375.002025-04-218356Actual
11815100.002023-03-218336Budget
2611748.002024-05-208356Actual
1408154.002022-06-218364Actual
1384628.002023-05-218326Actual
2193376.002024-01-198316Actual
9342200.002023-01-198315Budget
1954111.402023-10-2183612Actual
16097342.002023-07-228318Actual
37210471.002025-03-218314Actual
30091173.102024-08-2083612Actual
16653246.002023-08-218314Actual
28701185.872024-07-2183111Actual
23644182.002024-03-208363Actual
3512345.002025-01-198326Actual
13099101.002023-04-218366Actual
167749.002022-06-218326Actual
36536551.092025-02-198318Actual
33466170.982024-11-2083612Actual
775490.002022-11-218328Budget
2019151.002022-06-218367Actual
13098100.002023-04-218366Budget
3458243.312024-12-2183212Actual
9203253.002023-01-198314Actual
24999121.002024-04-208336Actual
1303777.002023-04-218356Actual
30513241.002024-09-208365Actual
12991100.002023-04-218346Budget
32425224.062024-10-2083213Actual
1726150.002022-06-218336Actual
5242100.002022-09-218366Budget
2494476.002024-04-208316Actual
346580.002022-08-218363Budget
1624511.402023-07-2283211Actual
6037164.002022-10-218365Actual
37713304.122025-03-218328Actual
15621183.002023-07-228314Actual
3868100.002022-08-218316Budget
2154010.332023-12-2283112Actual
38240375.002025-04-218313Actual
39277122.312025-04-2183113Actual
34910451.002025-01-198314Actual
26956372.002024-06-208314Actual
1686628.002023-08-218326Actual
25915234.002024-05-208315Actual
9576100.002023-01-198336Budget
22760121.002024-02-198364Actual
38778255.002025-04-218367Actual
29139397.002024-08-208313Actual
2472200.002022-07-228314Budget
24886147.002024-04-208365Actual
28581554.122024-07-218318Actual
5648100.002022-10-218313Budget
14175167.752023-05-218368Actual
11577200.002023-03-218315Budget
28106493.002024-07-218314Actual
952751.002023-01-198326Actual
32821144.002024-11-208316Actual
32550209.002024-11-208363Actual
55346.002022-05-218326Actual
6116107.002022-10-218316Actual
1591457.002023-07-228356Actual
3221536.932024-10-2083511Actual
1429051.822023-05-2183311Actual
11718123.002023-03-218316Actual
1435051.822023-05-2183611Actual
2136734.802023-12-2283211Actual
12298100.002023-03-218368Budget
2101379.002023-12-228346Actual
16039230.002023-07-228367Actual
17565397.002023-09-218313Actual
22965103.002024-02-198336Actual
2757760.332024-06-2083211Actual
27048281.002024-06-208315Actual
27896234.592024-06-2083213Actual
1851216.722023-09-2183612Actual
220890.002022-06-218368Budget
20662221.002023-12-228363Actual
18569419.002023-10-218313Actual
174776.082023-08-2183212Actual
2609156.002024-05-208346Actual
3213482.682024-10-2083211Actual
1795156.002023-09-218346Actual
1529233.742023-06-2183311Actual
893780.002022-12-228368Budget
26065100.002024-05-208336Actual
25950202.002024-05-208365Actual
33524134.592024-11-2083113Actual
234790.002022-07-228363Budget
12705215.002023-04-218315Actual
1998369.002023-11-218346Actual
2831834.002024-07-218326Actual
2952688.002024-08-208346Actual
12564230.002023-04-218314Actual
8611100.002022-12-228366Budget
28488445.002024-07-218317Actual
3731200.002022-08-218315Budget
616550.002022-10-218326Budget
2535486.932024-04-2083111Actual
34554110.342024-12-2183112Actual
346479.002022-08-218363Actual
1960190.002022-06-218317Actual
504100.002022-05-218316Budget
20747241.002023-12-228314Actual
2443112.462024-03-2083511Actual
188088.002022-06-218366Actual
7238136.002022-11-218316Actual
578840.002022-10-218373Budget
36188207.002025-02-198365Actual
24111251.002024-03-208317Actual
8831231.392022-12-228318Actual
19598334.002023-11-218313Actual
33052278.002024-11-208367Actual
391650.002022-08-218326Budget
1959200.002022-06-218317Budget
9400185.002023-01-198365Actual
28346163.002024-07-218336Actual
1535377.362023-06-2183611Actual
27081195.002024-06-208365Actual
29294222.002024-08-208364Actual
2342914.592024-02-1983511Actual
1487200.002022-06-218315Budget
37125292.002025-03-218363Actual
8360100.002022-12-228316Budget
13759117.002023-05-218365Actual

Generated 2025-06-20 08:24:36.886 UTC