[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-04-228315Actual
1461444.002023-06-228373Actual
3014969.672024-08-2183113Actual
1243976.002023-04-228363Actual
36916151.832025-02-2083612Actual
37477102.002025-03-228346Actual
23142257.002024-02-208367Actual
1933822.042023-10-2283311Actual
2207389.002024-01-208366Actual
2142153.952023-12-2383411Actual
2881022.042024-07-2283511Actual
9017127.002023-01-208313Actual
1629948.632023-07-2383411Actual
30265417.002024-09-218313Actual
36443414.002025-02-208317Actual
37125292.002025-03-228363Actual
32398139.852024-10-2183113Actual
36095284.002025-02-208364Actual
20192328.362023-11-228318Actual
1901394.002023-10-228366Actual
17812167.002023-09-228365Actual
34945290.002025-01-208364Actual
1727726.292023-08-2283211Actual
154118.212023-06-2283112Actual
11251158.002023-03-228313Actual
29352293.002024-08-218315Actual
22760121.002024-02-208364Actual
16159234.422023-07-238368Actual
6774100.002022-11-228313Budget
12626182.002023-04-228364Actual
2101379.002023-12-238346Actual
16839111.002023-08-228316Actual
34825224.002025-01-208363Actual
15714146.002023-07-238315Actual
35003335.002025-01-208315Actual
578942.002022-10-228373Actual
11816137.002023-03-228336Actual
2494476.002024-04-218316Actual
20253222.302023-11-228368Actual
11815100.002023-03-228336Budget
1968994.002023-11-228373Actual
3750371.002025-03-228356Actual
1064350.002023-02-208326Budget
31217188.002024-09-2183612Actual
37947123.102025-03-2283611Actual
30981148.632024-09-2183111Actual
20627372.002023-12-238313Actual
167640.002022-06-228326Budget
2019151.002022-06-228367Actual
28140242.002024-07-228364Actual
37451120.002025-03-228336Actual
20134160.002023-11-228367Actual
5461345.032022-09-228318Actual
11577200.002023-03-228315Budget
2399677.002024-03-218346Actual
16781185.002023-08-228365Actual
5570141.992022-09-228368Actual
7159200.002022-11-228365Budget
2531100.002022-07-238364Budget
1936540.122023-10-2283411Actual
21664232.002024-01-208363Actual
683590.002022-11-228363Budget
1138921.002023-03-228373Actual
1131180.002023-03-228363Budget
363200.002022-05-228315Budget
5242100.002022-09-228366Budget
33018402.002024-11-218317Actual
648100.002022-05-228346Budget
1594778.002023-07-238366Actual
30300242.002024-09-218363Actual
1662599.002023-08-228373Actual
12110200.002023-03-228367Budget
55240.002022-05-228326Budget
2549667.782024-04-2183611Actual
205395.012023-11-2283212Actual
8751200.002022-12-238367Budget
34141387.002024-12-228317Actual
25855187.002024-05-218364Actual
2890100.002022-07-238346Budget
28701185.872024-07-2283111Actual
11863100.002023-03-228346Budget
21219395.032023-12-238318Actual
27750136.932024-06-2183112Actual
2579267.002024-05-218373Actual
255548.212024-04-2183112Actual
10738100.002023-02-208346Budget
8361153.002022-12-238316Actual
4339219.272022-08-228318Actual
2394218.002024-03-218326Actual
504100.002022-05-228316Budget
1898141.002023-10-228356Actual
2786978.452024-06-2183113Actual
23970117.002024-03-218336Actual
9400185.002023-01-208365Actual
36536551.092025-02-208318Actual
2648049.702024-05-2183311Actual
1409100.002022-06-228364Budget
31097126.292024-09-2183611Actual
3059860.002024-09-218326Actual
1027036.002023-02-208373Actual
3148387.002024-10-218373Actual
406057.002022-08-228356Actual
188088.002022-06-228366Actual
2807891.002024-07-228373Actual
1019380.002023-02-208363Budget
2446584.802024-03-2183611Actual
1636043.312023-07-2383611Actual
12109138.002023-03-228367Actual
22605351.002024-02-208313Actual
754107.002022-05-228366Actual
19191190.482023-10-228328Actual
3591245.002022-08-228314Actual
31986478.362024-10-218318Actual
1531950.762023-06-2283411Actual
2724650.002024-06-218356Actual
31511423.002024-10-218314Actual
10457200.002023-02-208315Budget
6587200.002022-10-228318Budget
17530.002022-05-228373Actual
840860.002022-12-238326Budget
9342200.002023-01-208315Budget
27194150.002024-06-218336Actual
102490.002022-05-228328Budget
6961200.002022-11-228314Budget
1426313.532023-05-2283211Actual
7336138.002022-11-228336Actual
3918556.082025-04-2283212Actual
35767225.232025-01-2083612Actual
36188207.002025-02-208365Actual
27371266.002024-06-218367Actual
18066268.002023-09-228317Actual
8081256.002022-12-238314Actual
12188245.032023-03-228318Actual
11719100.002023-03-228316Budget
346580.002022-08-228363Budget
17777135.002023-09-228315Actual
3217304.122022-07-238318Actual
2668200.002022-07-238365Budget
31155128.422024-09-2183112Actual
9399200.002023-01-208365Budget
30029118.852024-08-2183112Actual
2287139.002022-07-238313Actual
3791417.782025-03-2283511Actual
30385393.002024-09-218314Actual
16894106.002023-08-228336Actual
2204043.002024-01-208356Actual
3127587.222024-09-2183113Actual
3862777.002025-04-228346Actual
28346163.002024-07-228336Actual
2136734.802023-12-2383211Actual
37747296.542025-03-228368Actual
8938105.632022-12-238368Actual
2546326.292024-04-2183511Actual
1485436.002023-06-228326Actual
1408154.002022-06-228364Actual
34790375.002025-01-208313Actual
1588864.002023-07-238346Actual
29082155.642024-07-2283613Actual
2837290.002024-07-228346Actual
3833264.002025-04-228373Actual
12627200.002023-04-228364Budget
855172.002022-12-238356Actual
3520351.002025-01-208356Actual
16568211.002023-08-228363Actual
972788.002023-01-208366Actual
2843200.002022-07-238336Budget
9479140.002023-01-208316Actual
3966136.002022-08-228336Actual
37210471.002025-03-228314Actual
25915234.002024-05-218315Actual
3180460.002024-10-218356Actual
14175167.752023-05-228368Actual
4710280.002022-09-228314Budget
6213100.002022-10-228336Budget
8141175.002022-12-238364Actual
1836037.992023-09-2283411Actual
6260100.002022-10-228346Budget
1960190.002022-06-228317Actual
6446200.002022-10-228317Budget
31837102.002024-10-218366Actual
33172257.152024-11-218368Actual
3857360.002025-04-228326Actual
9016100.002023-01-208313Budget
6586266.242022-10-228318Actual
2157314.592023-12-2383612Actual
3076248.002022-07-238317Actual
2237035.872024-01-2083211Actual
17719137.002023-09-228364Actual
3328576.292024-11-2183311Actual
32876130.002024-11-218336Actual
5837278.002022-10-228314Actual
9866200.002023-01-208367Budget
15807100.002023-07-238316Actual
32014257.152024-10-218328Actual
31894371.002024-10-218317Actual
6775155.002022-11-228313Actual
7707226.842022-11-228318Actual
3172439.002024-10-218326Actual
4259167.002022-08-228367Actual
37860116.722025-03-2283311Actual
32670298.002024-11-218364Actual
19717192.002023-11-228314Actual
12047200.002023-03-228317Budget
20782145.002023-12-238364Actual
36974164.412025-02-2083113Actual
3065271.002024-09-218346Actual
37033157.402025-02-2083613Actual
755100.002022-05-228366Budget
34701171.432024-12-2283213Actual
1895555.002023-10-228346Actual
27692126.292024-06-2183611Actual
3035794.002024-09-218373Actual
26425101.822024-05-2183111Actual
5243112.002022-09-228366Actual
23228152.602024-02-208328Actual
38836470.792025-04-228318Actual
354340.002022-08-228373Actual
24759220.002024-04-218314Actual
34176222.002024-12-228367Actual
781580.002022-11-228368Budget
4338200.002022-08-228318Budget
3652157.002022-08-228364Actual
23729224.002024-03-218314Actual
3742339.002025-03-228326Actual

Generated 2025-06-21 13:38:31.017 UTC