[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-11-198356Actual
12706200.002023-04-198315Budget
363200.002022-05-198315Budget
887890.002022-12-208328Budget
34945290.002025-01-178364Actual
1196893.002023-03-198366Actual
34262281.392024-12-198328Actual
2019151.002022-06-198367Actual
1289442.002023-04-198326Actual
154118.212023-06-1983112Actual
743039.002022-11-198356Actual
31604279.002024-10-188315Actual
2988341.192024-08-1883211Actual
896100.002022-05-198367Budget
29049232.842024-07-1983213Actual
3800586.932025-03-1983112Actual
12048187.002023-03-198317Actual
12626182.002023-04-198364Actual
2668200.002022-07-208365Budget
1724970.972023-08-1983111Actual
37125292.002025-03-198363Actual
3520351.002025-01-178356Actual
2399677.002024-03-188346Actual
36974164.412025-02-1783113Actual
2370142.002024-03-188373Actual
27811211.402024-06-1883612Actual
29139397.002024-08-188313Actual
32635493.002024-11-188314Actual
19163437.452023-10-198318Actual
39277122.312025-04-1983113Actual
23822179.002024-03-188315Actual
1797736.002023-09-198356Actual
27139104.002024-06-188316Actual
3397240.002024-12-198326Actual
2692895.002024-06-188373Actual
26746227.572024-05-1883213Actual
9726100.002023-01-178366Budget
15807100.002023-07-208316Actual
13427100.002023-04-198368Budget
12767126.002023-04-198365Actual
38836470.792025-04-198318Actual
2610200.002022-07-208315Actual
24111251.002024-03-188317Actual
24793104.002024-04-188364Actual
346580.002022-08-198363Budget
36598219.272025-02-178368Actual
3216192.252024-10-1883311Actual
279440.002022-07-208326Budget
3869129.002022-08-198316Actual
38240375.002025-04-198313Actual
19717192.002023-11-198314Actual
25698293.002024-05-188313Actual
1025134.422022-05-198328Actual
2432260.332024-03-1883111Actual
20747241.002023-12-208314Actual
3488294.002025-01-178373Actual
6445264.002022-10-198317Actual
8611100.002022-12-208366Budget
4772178.002022-09-198364Actual
4993100.002022-09-198316Budget
22284158.662024-01-178368Actual
39157128.422025-04-1983112Actual
1485436.002023-06-198326Actual
24639372.002024-04-188313Actual
37090436.002025-03-198313Actual
222200.002022-05-198314Budget
2458212.462024-03-1883612Actual
20253222.302023-11-198368Actual
1186286.002023-03-198346Actual
21161178.002023-12-208367Actual
3292850.002024-11-188356Actual
3590280.002022-08-198314Budget
1624511.402023-07-2083211Actual
7100152.002022-11-198315Actual
11816137.002023-03-198336Actual
2106996.002023-12-208366Actual
1019289.002023-02-178363Actual
31334159.152024-09-1883613Actual
895143.002022-05-198367Actual
18101158.002023-09-198367Actual
11251158.002023-03-198313Actual
972788.002023-01-178366Actual
14676114.002023-06-198364Actual
9478100.002023-01-178316Budget
1928381.612023-10-1983111Actual
27604128.422024-06-1883311Actual
14769122.002023-06-198365Actual
32014257.152024-10-188328Actual
15059227.002023-06-198367Actual
2245784.802024-01-1783611Actual
195106.082023-10-1983212Actual
205395.012023-11-1983212Actual
505133.002022-05-198316Actual
7567264.002022-11-198317Actual
10515146.002023-02-178365Actual
223217.002022-05-198314Actual
32106167.782024-10-1883111Actual
738393.002022-11-198346Actual
12110200.002023-03-198367Budget
19598334.002023-11-198313Actual
1735814.592023-08-1983511Actual
174506.082023-08-1983112Actual
2042028.422023-11-1983511Actual
242430.002022-07-208373Budget
34496167.782024-12-1983611Actual
2334841.192024-02-1783211Actual
32550209.002024-11-188363Actual
122390.002022-06-198363Budget
2157314.592023-12-2083612Actual
28643214.722024-07-198368Actual
1251730.002023-04-198373Budget
19751116.002023-11-198364Actual
1694646.002023-08-198356Actual
10378135.002023-02-178364Actual
32961129.002024-11-188366Actual
25296187.452024-04-188368Actual
1739280.552023-08-1983611Actual
31097126.292024-09-1883611Actual
3632790.002025-02-178346Actual
2891101.002022-07-208346Actual
35852167.922025-01-1783213Actual
181950.002022-06-198356Budget
6446200.002022-10-198317Budget
795590.002022-12-208363Budget
11499200.002023-03-198364Budget
748886.002022-11-198366Actual
2843200.002022-07-208336Budget
602130.002022-05-198336Actual
518360.002022-09-198356Budget
3558884.802025-01-1783411Actual
2337545.442024-02-1783311Actual
755100.002022-05-198366Budget
37947123.102025-03-1983611Actual
27336332.002024-06-188317Actual
17191182.902023-08-198368Actual
326490.002022-07-208328Budget
36188207.002025-02-178365Actual
1176768.002023-03-198326Actual
12564230.002023-04-198314Actual
11863100.002023-03-198346Budget
2653411.402024-05-1883511Actual
3075200.002022-07-208317Budget
18929105.002023-10-198336Actual
1895555.002023-10-198346Actual
1583420.002023-07-208326Actual
7568200.002022-11-198317Budget
15117384.422023-06-198318Actual
3517780.002025-01-178346Actual
1549132.002022-06-198365Actual
2234281.612024-01-1783111Actual
601200.002022-05-198336Budget
21749196.002024-01-178314Actual
3668466.722025-02-1783211Actual
2609156.002024-05-188346Actual
962377.002023-01-178346Actual
5461345.032022-09-198318Actual
9262196.002023-01-178364Actual
10692141.002023-02-178336Actual
6260100.002022-10-198346Budget
1289550.002023-04-198326Budget
9203253.002023-01-178314Actual
1426313.532023-05-1983211Actual
9341163.002023-01-178315Actual
3127587.222024-09-1883113Actual
2667200.002022-07-208365Actual
34554110.342024-12-1983112Actual
36095284.002025-02-178364Actual
29022122.312024-07-1983113Actual
3676543.312025-02-1783511Actual
5508160.182022-09-198328Actual
2139456.082023-12-2083311Actual
13319200.002023-04-198318Budget
5242100.002022-09-198366Budget
22725211.002024-02-178314Actual
2340252.892024-02-1783411Actual
4446100.002022-08-198368Budget
11172149.572023-02-178368Actual
34234466.242024-12-198318Actual
17430.002022-05-198373Budget
2098200.002022-06-198318Budget
2746100.002022-07-208316Budget
3148387.002024-10-188373Actual
466240.002022-09-198373Budget
164189.272023-07-2083112Actual
10739117.002023-02-178346Actual
2103958.002023-12-208356Actual
28431111.002024-07-198366Actual
13366146.542023-04-198328Actual
23107225.002024-02-178317Actual
2254817.782024-01-1783612Actual
10844115.002023-02-178366Actual
27692126.292024-06-1883611Actual
8938105.632022-12-208368Actual
7335100.002022-11-198336Budget
18604202.002023-10-198363Actual
10845100.002023-02-178366Budget
20874181.002023-12-208365Actual
1019380.002023-02-178363Budget
34910451.002025-01-178314Actual
1968994.002023-11-198373Actual
2286100.002022-07-208313Budget
1165142.002022-06-198313Actual
34141387.002024-12-198317Actual
3405262.002024-12-198356Actual
7021200.002022-11-198364Budget
22818173.002024-02-178315Actual
18220210.182023-09-198368Actual
24231169.272024-03-188328Actual
35414217.752025-01-178328Actual
518464.002022-09-198356Actual
15536197.002023-07-208363Actual
144089.272023-05-1983112Actual
2045448.632023-11-1983611Actual
13724203.002023-05-198315Actual
19957111.002023-11-198336Actual
3059860.002024-09-188326Actual
29763213.212024-08-188328Actual
7239100.002022-11-198316Budget
24886147.002024-04-188365Actual
21281169.272023-12-208368Actual
1838711.402023-09-1983511Actual
2497120.002024-04-188326Actual
18159288.972023-09-198318Actual
33018402.002024-11-188317Actual

Generated 2025-06-19 00:59:50.490 UTC