[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-2183111Actual
1727726.292023-08-2283211Actual
36061480.002025-02-208314Actual
69655.002022-05-228356Actual
10318217.002023-02-208314Actual
17129314.722023-08-228318Actual
28106493.002024-07-228314Actual
27604128.422024-06-2183311Actual
2440453.952024-03-2183411Actual
6834103.002022-11-228363Actual
5090100.002022-09-228336Budget
1496779.002023-06-228366Actual
3901173.102025-04-2283311Actual
1898141.002023-10-228356Actual
11250100.002023-03-228313Budget
28902126.292024-07-2283112Actual
518360.002022-09-228356Budget
2299160.002024-02-208346Actual
1064246.002023-02-208326Actual
10924200.002023-02-208317Budget
3405262.002024-12-228356Actual
31837102.002024-10-218366Actual
28233256.002024-07-228365Actual
2947238.002024-08-218326Actual
10738100.002023-02-208346Budget
12189200.002023-03-228318Budget
17685175.002023-09-228314Actual
4852209.002022-09-228315Actual
29797261.692024-08-218368Actual
391764.002022-08-228326Actual
20192328.362023-11-228318Actual
9203253.002023-01-208314Actual
2305095.002024-02-208366Actual
6635100.002022-10-228328Budget
9866200.002023-01-208367Budget
30803276.002024-09-218367Actual
34733141.612024-12-2283613Actual
1838711.402023-09-2283511Actual
8831231.392022-12-238318Actual
30981148.632024-09-2183111Actual
3783332.672025-03-2283211Actual
754107.002022-05-228366Actual
164189.272023-07-2383112Actual
2020100.002022-06-228367Budget
3673883.742025-02-2083411Actual
33346113.532024-11-2183611Actual
1409100.002022-06-228364Budget
893780.002022-12-238368Budget
10739117.002023-02-208346Actual
3438141.192024-12-2283211Actual
728660.002022-11-228326Budget
34234466.242024-12-228318Actual
10984200.002023-02-208367Budget
29677273.002024-08-218367Actual
69550.002022-05-228356Budget
32188108.212024-10-2183411Actual
6695100.002022-10-228368Budget
1078560.002023-02-208356Budget
2437735.872024-03-2183311Actual
16894106.002023-08-228336Actual
1827867.782023-09-2283111Actual
1772100.002022-06-228346Budget
19163437.452023-10-228318Actual
602130.002022-05-228336Actual
3865375.002025-04-228356Actual
37451120.002025-03-228336Actual
22251148.052024-01-208328Actual
28431111.002024-07-228366Actual
33172257.152024-11-218368Actual
4121100.002022-08-228366Budget
2172143.002024-01-208373Actual
6213100.002022-10-228336Budget
2561310.332024-04-2183612Actual
14734194.002023-06-228315Actual
28291135.002024-07-228316Actual
571080.002022-10-228363Budget
177398.002022-06-228346Actual
3458243.312024-12-2283212Actual
3148387.002024-10-218373Actual
12943128.002023-04-228336Actual
35942308.002025-02-208313Actual
23915113.002024-03-218316Actual
11816137.002023-03-228336Actual
1027130.002023-02-208373Budget
1446613.532023-05-2283612Actual
2546326.292024-04-2183511Actual
1594778.002023-07-238366Actual
1928381.612023-10-2283111Actual
5381200.002022-09-228367Budget
9726100.002023-01-208366Budget
17777135.002023-09-228315Actual
966942.002023-01-208356Actual
7567264.002022-11-228317Actual
3906515.652025-04-2283511Actual
13543250.002023-05-228363Actual
13177174.002023-04-228317Actual
30513241.002024-09-218365Actual
1392651.002023-05-228356Actual
3573456.082025-01-2083212Actual
16097342.002023-07-238318Actual
23262155.632024-02-208368Actual
33018402.002024-11-218317Actual
1549132.002022-06-228365Actual
29352293.002024-08-218315Actual
12706200.002023-04-228315Budget
2342914.592024-02-2083511Actual
24793104.002024-04-218364Actual
13239177.002023-04-228367Actual
39219211.402025-04-2283612Actual
12047200.002023-03-228317Budget
14557237.002023-06-228363Actual
36153313.002025-02-208315Actual
7099200.002022-11-228315Budget
29082155.642024-07-2283613Actual
35236101.002025-01-208366Actual
9202200.002023-01-208314Budget
19105259.002023-10-228367Actual
245502.892024-03-2183212Actual
1968994.002023-11-228373Actual
36564217.752025-02-208328Actual
34910451.002025-01-208314Actual
1303860.002023-04-228356Budget
27048281.002024-06-218315Actual
13508341.002023-05-228313Actual
19070265.002023-10-228317Actual
3652157.002022-08-228364Actual
15024295.002023-06-228317Actual
1559360.002023-07-238373Actual
423140.002022-05-228365Actual
1535377.362023-06-2283611Actual
2727997.002024-06-218366Actual
25915234.002024-05-218315Actual
962377.002023-01-208346Actual
27811211.402024-06-2183612Actual
31334159.152024-09-2183613Actual
1550200.002022-06-228365Budget
4851200.002022-09-228315Budget
2106996.002023-12-238366Actual
13178200.002023-04-228317Budget
2242453.952024-01-2083411Actual
8220200.002022-12-238315Budget
16533358.002023-08-228313Actual
1390070.002023-05-228346Actual
9263200.002023-01-208364Budget
19717192.002023-11-228314Actual
154118.212023-06-2283112Actual
2099260.182022-06-228318Actual
10691100.002023-02-208336Budget
38360450.002025-04-228314Actual
3590280.002022-08-228314Budget
5321200.002022-09-228317Budget
19844135.002023-11-228365Actual
19751116.002023-11-228364Actual
38601155.002025-04-228336Actual
283100.002022-05-228364Budget
26365222.302024-05-218368Actual
2286100.002022-07-238313Budget
4012100.002022-08-228346Budget
2340252.892024-02-2083411Actual
803232.002022-12-238373Actual
2098200.002022-06-228318Budget
38686117.002025-04-228366Actual
3800586.932025-03-2283112Actual
850580.002022-12-238346Budget
6775155.002022-11-228313Actual
38125113.532025-03-2283113Actual
616550.002022-10-228326Budget
26871282.002024-06-218363Actual
29937103.952024-08-2183411Actual
346580.002022-08-228363Budget
33230185.872024-11-2183111Actual
19957111.002023-11-228336Actual
8457100.002022-12-238336Budget
2662714.592024-05-2183112Actual
3331272.042024-11-2183411Actual
11640100.002023-03-228365Budget
2881022.042024-07-2283511Actual
10516100.002023-02-208365Budget
39304231.082025-04-2283213Actual
4260200.002022-08-228367Budget
23822179.002024-03-218315Actual
3216200.002022-07-238318Budget
9944200.002023-01-208318Budget
11437260.002023-03-228314Actual
15117384.422023-06-228318Actual
8938105.632022-12-238368Actual
10132100.002023-02-208313Budget
3035794.002024-09-218373Actual
2245784.802024-01-2083611Actual
31155128.422024-09-2183112Actual
38240375.002025-04-228313Actual
2355212.462024-02-2083612Actual
332490.002022-07-238368Budget
22284158.662024-01-208368Actual
31697124.002024-10-218316Actual
16159234.422023-07-238368Actual
2671974.942024-05-2183113Actual
1429051.822023-05-2283311Actual
1959200.002022-06-228317Budget
3556187.992025-01-2083311Actual
32876130.002024-11-218336Actual
2611748.002024-05-218356Actual
31928311.002024-10-218367Actual
222200.002022-05-228314Budget
1697998.002023-08-228366Actual
3403132.002022-08-228313Actual
1025134.422022-05-228328Actual
188088.002022-06-228366Actual
7335100.002022-11-228336Budget
27750136.932024-06-2183112Actual
12627200.002023-04-228364Budget
5836280.002022-10-228314Budget
182044.002022-06-228356Actual
2497120.002024-04-218326Actual
5897133.002022-10-228364Actual
3512345.002025-01-208326Actual
27929243.362024-06-2183613Actual
24886147.002024-04-218365Actual
17071169.002023-08-228367Actual
2332063.532024-02-2083111Actual
11436200.002023-03-228314Budget
3118344.382024-09-2183212Actual
1890139.002023-10-228326Actual
33640344.002024-12-228313Actual
24674223.002024-04-218363Actual
36916151.832025-02-2083612Actual
21161178.002023-12-238367Actual
346479.002022-08-228363Actual
17925125.002023-09-228336Actual
11172149.572023-02-208368Actual
5975200.002022-10-228315Budget
34554110.342024-12-2283112Actual
24639372.002024-04-218313Actual
37210471.002025-03-228314Actual
9576100.002023-01-208336Budget
1629111.002022-06-228316Actual
2610200.002022-07-238315Actual
37747296.542025-03-228368Actual
10378135.002023-02-208364Actual
1485436.002023-06-228326Actual

Generated 2025-06-21 11:48:51.751 UTC