[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-02-198366Actual
15059227.002023-06-218367Actual
31302155.642024-09-2083213Actual
21875125.002024-01-198365Actual
2355212.462024-02-1983612Actual
11436200.002023-03-218314Budget
29677273.002024-08-208367Actual
10378135.002023-02-198364Actual
20253222.302023-11-218368Actual
1724970.972023-08-2183111Actual
364172.002022-05-218315Actual
15501408.002023-07-228313Actual
5460200.002022-09-218318Budget
8458140.002022-12-228336Actual
3800586.932025-03-2183112Actual
22605351.002024-02-198313Actual
33524134.592024-11-2083113Actual
8140200.002022-12-228364Budget
11251158.002023-03-218313Actual
26365222.302024-05-208368Actual
29910110.342024-08-2083311Actual
423140.002022-05-218365Actual
19598334.002023-11-218313Actual
19809163.002023-11-218315Actual
5896200.002022-10-218364Budget
513765.002022-09-218346Actual
2370142.002024-03-208373Actual
2872951.822024-07-2183211Actual
9263200.002023-01-198364Budget
16688124.002023-08-218364Actual
5243112.002022-09-218366Actual
835200.002022-05-218317Budget
19844135.002023-11-218365Actual
7489100.002022-11-218366Budget
855172.002022-12-228356Actual
33945133.002024-12-218316Actual
9805223.002023-01-198317Actual
38395235.002025-04-218364Actual
2446584.802024-03-2083611Actual
3965100.002022-08-218336Budget
29387231.002024-08-208365Actual
2881022.042024-07-2183511Actual
887890.002022-12-228328Budget
1735814.592023-08-2183511Actual
1535377.362023-06-2183611Actual
20134160.002023-11-218367Actual
19632220.002023-11-218363Actual
3443594.382024-12-2183411Actual
3397240.002024-12-218326Actual
1968994.002023-11-218373Actual
4851200.002022-09-218315Budget
3635370.002025-02-198356Actual
1588864.002023-07-228346Actual
4386100.002022-08-218328Budget
10692141.002023-02-198336Actual
36188207.002025-02-198365Actual
16039230.002023-07-228367Actual
37210471.002025-03-218314Actual
30385393.002024-09-208314Actual
2237035.872024-01-1983211Actual
3221536.932024-10-2083511Actual
36656202.892025-02-1983111Actual
10515146.002023-02-198365Actual
1251730.002023-04-218373Budget
2293721.002024-02-198326Actual
3857360.002025-04-218326Actual
2154010.332023-12-2283112Actual
683590.002022-11-218363Budget
28346163.002024-07-218336Actual
1627236.932023-07-2283311Actual
32821144.002024-11-208316Actual
2947238.002024-08-208326Actual
30265417.002024-09-208313Actual
7816108.662022-11-218368Actual
2201475.002024-01-198346Actual
10458180.002023-02-198315Actual
505133.002022-05-218316Actual
29445112.002024-08-208316Actual
279440.002022-07-228326Budget
1186286.002023-03-218346Actual
2609156.002024-05-208346Actual
32248101.822024-10-2083611Actual
29937103.952024-08-2083411Actual
283100.002022-05-218364Budget
19957111.002023-11-218336Actual
578942.002022-10-218373Actual
3005725.232024-08-2083212Actual
38601155.002025-04-218336Actual
1482792.002023-06-218316Actual
29642383.002024-08-208317Actual
1488238.002022-06-218315Actual
174776.082023-08-2183212Actual
1176768.002023-03-218326Actual
36598219.272025-02-198368Actual
17430.002022-05-218373Budget
3791417.782025-03-2183511Actual
4914200.002022-09-218365Budget
5570141.992022-09-218368Actual
27457317.752024-06-208328Actual
33887271.002024-12-218365Actual
38240375.002025-04-218313Actual
26779162.662024-05-2083613Actual
504050.002022-09-218326Budget
28140242.002024-07-218364Actual
29735479.882024-08-208318Actual
1423567.782023-05-2183111Actual
2839869.002024-07-218356Actual
7239100.002022-11-218316Budget
27692126.292024-06-2083611Actual
222200.002022-05-218314Budget
34733141.612024-12-2183613Actual
2106996.002023-12-228366Actual
20987115.002023-12-228336Actual
6366100.002022-10-218366Budget
13240200.002023-04-218367Budget
18159288.972023-09-218318Actual
3076248.002022-07-228317Actual
27336332.002024-06-208317Actual
35038195.002025-01-198365Actual
144355.012023-05-2183212Actual
1387484.002023-05-218336Actual
18781131.002023-10-218315Actual
37033157.402025-02-1983613Actual
1939228.422023-10-2183511Actual
13819108.002023-05-218316Actual
1836037.992023-09-2183411Actual
33230185.872024-11-2083111Actual
10319200.002023-02-198314Budget
616550.002022-10-218326Budget
31036117.782024-09-2083311Actual
2777827.362024-06-2083212Actual
12846109.002023-04-218316Actual
21783103.002024-01-198364Actual
27811211.402024-06-2083612Actual
1797736.002023-09-218356Actual
3653200.002022-08-218364Budget
3284834.002024-11-208326Actual
4013101.002022-08-218346Actual
13099101.002023-04-218366Actual
893780.002022-12-228368Budget
1847911.402023-09-2183112Actual
4773200.002022-09-218364Budget
2301767.002024-02-198356Actual
966942.002023-01-198356Actual
855250.002022-12-228356Budget
4524100.002022-09-218313Budget
504100.002022-05-218316Budget
1223798.052023-03-218328Actual
962280.002023-01-198346Budget
35386466.242025-01-198318Actual
194835.012023-10-2183112Actual
2615066.002024-05-208366Actual
8141175.002022-12-228364Actual
6775155.002022-11-218313Actual
1165142.002022-06-218313Actual
9576100.002023-01-198336Budget
10457200.002023-02-198315Budget
1730435.872023-08-2183311Actual
26956372.002024-06-208314Actual
24999121.002024-04-208336Actual
999290.002023-01-198328Budget
6587200.002022-10-218318Budget
29049232.842024-07-2183213Actual
518464.002022-09-218356Actual
1942567.782023-10-2183611Actual
2207158.662022-06-218368Actual
648100.002022-05-218346Budget
11577200.002023-03-218315Budget
182044.002022-06-218356Actual
26746227.572024-05-2083213Actual
3833264.002025-04-218373Actual
2342914.592024-02-1983511Actual
13366146.542023-04-218328Actual
1243976.002023-04-218363Actual
35767225.232025-01-1983612Actual
6586266.242022-10-218318Actual
245502.892024-03-2083212Actual
12376124.002023-04-218313Actual
26244248.002024-05-208367Actual
3408492.002024-12-218366Actual
2645343.312024-05-2083211Actual
25176221.002024-04-208367Actual
458580.002022-09-218363Budget
3603369.002025-02-198373Actual
1697998.002023-08-218366Actual
2656852.892024-05-2083611Actual
38898237.452025-04-218368Actual
35852167.922025-01-1983213Actual
24264234.422024-03-208368Actual
1725200.002022-06-218336Budget
2443112.462024-03-2083511Actual
34674157.402024-12-2183113Actual
850479.002022-12-228346Actual
3652157.002022-08-218364Actual
4012100.002022-08-218346Budget
571183.002022-10-218363Actual
174506.082023-08-2183112Actual
8610112.002022-12-228366Actual
3059860.002024-09-208326Actual
2207389.002024-01-198366Actual
12188245.032023-03-218318Actual
27048281.002024-06-208315Actual
2875687.992024-07-2183311Actual
2147151.082022-06-218328Actual
2505134.002024-04-208356Actual
1750816.722023-08-2183612Actual
630860.002022-10-218356Budget
2988341.192024-08-2083211Actual
30626120.002024-09-208336Actual
38743397.002025-04-218317Actual
3138100.002022-07-228367Budget
1336780.002023-04-218328Budget
31837102.002024-10-208366Actual
795490.002022-12-228363Actual
2671974.942024-05-2083113Actual
24111251.002024-03-208317Actual
26990240.002024-06-208364Actual
11437260.002023-03-218314Actual
33346113.532024-11-2083611Actual
2299160.002024-02-198346Actual
11816137.002023-03-218336Actual
37593353.002025-03-218317Actual
18929105.002023-10-218336Actual
32425224.062024-10-2083213Actual

Generated 2025-06-20 19:01:02.396 UTC