[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-06-208365Actual
9945361.692023-01-198318Actual
836178.002022-05-218317Actual
1426313.532023-05-2183211Actual
255816.082024-04-2083212Actual
15059227.002023-06-218367Actual
17600237.002023-09-218363Actual
12377100.002023-04-218313Budget
1025134.422022-05-218328Actual
13428191.992023-04-218368Actual
10457200.002023-02-198315Budget
28488445.002024-07-218317Actual
2440453.952024-03-2083411Actual
130030.002022-06-218373Budget
12188245.032023-03-218318Actual
3014969.672024-08-2083113Actual
36095284.002025-02-198364Actual
27048281.002024-06-208315Actual
13427100.002023-04-218368Budget
35096102.002025-01-198316Actual
30768358.002024-09-208317Actual
34234466.242024-12-218318Actual
3732167.002022-08-218315Actual
7159200.002022-11-218365Budget
195106.082023-10-2183212Actual
5975200.002022-10-218315Budget
4710280.002022-09-218314Budget
29910110.342024-08-2083311Actual
35448257.152025-01-198368Actual
962377.002023-01-198346Actual
144089.272023-05-2183112Actual
27429429.882024-06-208318Actual
38743397.002025-04-218317Actual
1727726.292023-08-2183211Actual
11578204.002023-03-218315Actual
2071950.002023-12-228373Actual
896100.002022-05-218367Budget
23200285.932024-02-198318Actual
12048187.002023-03-218317Actual
1628100.002022-06-218316Budget
2346266.722024-02-1983611Actual
2692895.002024-06-208373Actual
10984200.002023-02-198367Budget
4914200.002022-09-218365Budget
2472200.002022-07-228314Budget
12847100.002023-04-218316Budget
326490.002022-07-228328Budget
738393.002022-11-218346Actual
30923313.212024-09-208368Actual
37125292.002025-03-218363Actual
27371266.002024-06-208367Actual
578840.002022-10-218373Budget
1549132.002022-06-218365Actual
3118344.382024-09-2083212Actual
17565397.002023-09-218313Actual
9202200.002023-01-198314Budget
33346113.532024-11-2083611Actual
205395.012023-11-2183212Actual
18187135.932023-09-218328Actual
223217.002022-05-218314Actual
12626182.002023-04-218364Actual
1423567.782023-05-2183111Actual
20874181.002023-12-228365Actual
2435026.292024-03-2083211Actual
2242453.952024-01-1983411Actual
3865375.002025-04-218356Actual
20253222.302023-11-218368Actual
21841194.002024-01-198315Actual
11250100.002023-03-218313Budget
29174217.002024-08-208363Actual
1165142.002022-06-218313Actual
21783103.002024-01-198364Actual
25915234.002024-05-208315Actual
7335100.002022-11-218336Budget
2045448.632023-11-2183611Actual
3216200.002022-07-228318Budget
24145188.002024-03-208367Actual
35038195.002025-01-198365Actual
164189.272023-07-2283112Actual
32048254.122024-10-208368Actual
2207389.002024-01-198366Actual
3800586.932025-03-2183112Actual
6446200.002022-10-218317Budget
37860116.722025-03-2183311Actual
1726150.002022-06-218336Actual
36564217.752025-02-198328Actual
2609200.002022-07-228315Budget
14734194.002023-06-218315Actual
2875687.992024-07-2183311Actual
36598219.272025-02-198368Actual
33551148.622024-11-2083213Actual
26365222.302024-05-208368Actual
1078668.002023-02-198356Actual
25141306.002024-04-208317Actual
37210471.002025-03-218314Actual
10318217.002023-02-198314Actual
3405262.002024-12-218356Actual
1461444.002023-06-218373Actual
19717192.002023-11-218314Actual
1435051.822023-05-2183611Actual
7099200.002022-11-218315Budget
108490.002022-05-218368Budget
25176221.002024-04-208367Actual
1632613.532023-07-2283511Actual
3265114.722022-07-228328Actual
174776.082023-08-2183212Actual
35942308.002025-02-198313Actual
1629111.002022-06-218316Actual
38395235.002025-04-218364Actual
13508341.002023-05-218313Actual
1482792.002023-06-218316Actual
3573456.082025-01-1983212Actual
34408101.822024-12-2183311Actual
38601155.002025-04-218336Actual
12110200.002023-03-218367Budget
13099101.002023-04-218366Actual
22640202.002024-02-198363Actual
1176768.002023-03-218326Actual
1559360.002023-07-228373Actual
3325869.912024-11-2083211Actual
11063200.002023-02-198318Budget
293859.002022-07-228356Actual
571080.002022-10-218363Budget
7628200.002022-11-218367Budget
38488293.002025-04-218365Actual
2042028.422023-11-2183511Actual
2004278.002023-11-218366Actual
9865139.002023-01-198367Actual
26779162.662024-05-2083613Actual
27491211.692024-06-208368Actual
19191190.482023-10-218328Actual
1027036.002023-02-198373Actual
29139397.002024-08-208313Actual
32607118.002024-11-208373Actual
2923196.002024-08-208373Actual
55346.002022-05-218326Actual
571183.002022-10-218363Actual
31426215.002024-10-208363Actual
33887271.002024-12-218365Actual
10133121.002023-02-198313Actual
2656852.892024-05-2083611Actual
2031186.932023-11-2183111Actual
32876130.002024-11-208336Actual
977273.812022-05-218318Actual
17191182.902023-08-218368Actual
5508160.182022-09-218328Actual
205128.212023-11-2183112Actual
38275211.002025-04-218363Actual
1078560.002023-02-198356Budget
3918556.082025-04-2183212Actual
391650.002022-08-218326Budget
2299160.002024-02-198346Actual
13630167.002023-05-218314Actual
22965103.002024-02-198336Actual
3488294.002025-01-198373Actual
242430.002022-07-228373Budget
12298100.002023-03-218368Budget
32763282.002024-11-208365Actual
2843200.002022-07-228336Budget
1990295.002023-11-218316Actual
8751200.002022-12-228367Budget
616550.002022-10-218326Budget
1550200.002022-06-218365Budget
3627336.002025-02-198326Actual
22760121.002024-02-198364Actual
6260100.002022-10-218346Budget
19225157.142023-10-218368Actual
26332231.392024-05-208328Actual
26209320.002024-05-208317Actual
967050.002023-01-198356Budget
28523247.002024-07-218367Actual
2648049.702024-05-2083311Actual
38183266.172025-03-2183613Actual
39277122.312025-04-2183113Actual
2446584.802024-03-2083611Actual
38453253.002025-04-218315Actual
9262196.002023-01-198364Actual
24111251.002024-03-208317Actual
630751.002022-10-218356Actual
21988122.002024-01-198336Actual
24851143.002024-04-208315Actual
3857360.002025-04-218326Actual
36301144.002025-02-198336Actual
2531100.002022-07-228364Budget
12564230.002023-04-218314Actual
19751116.002023-11-218364Actual
5649113.002022-10-218313Actual
10132100.002023-02-198313Budget
406057.002022-08-218356Actual
10739117.002023-02-198346Actual
34141387.002024-12-218317Actual
26836345.002024-06-208313Actual
1750816.722023-08-2183612Actual
234790.002022-07-228363Budget
11111143.512023-02-198328Actual
13098100.002023-04-218366Budget
10595120.002023-02-198316Actual
3328576.292024-11-2083311Actual
2611748.002024-05-208356Actual
3180460.002024-10-208356Actual
354240.002022-08-218373Budget
1348200.002022-06-218314Budget
31391402.002024-10-208313Actual
2872951.822024-07-2183211Actual
25234367.752024-04-208318Actual
30478264.002024-09-208315Actual
55240.002022-05-218326Budget
4260200.002022-08-218367Budget
1594778.002023-07-228366Actual
24793104.002024-04-208364Actual
2355212.462024-02-1983612Actual
2561310.332024-04-2083612Actual
3590280.002022-08-218314Budget
36443414.002025-02-198317Actual
1959200.002022-06-218317Budget
27194150.002024-06-208336Actual
1797736.002023-09-218356Actual
27457317.752024-06-208328Actual
16533358.002023-08-218313Actual
775490.002022-11-218328Budget
915424.002023-01-198373Actual
19957111.002023-11-218336Actual
26425101.822024-05-2083111Actual
25950202.002024-05-208365Actual

Generated 2025-06-21 01:17:58.443 UTC