[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-10-208356Actual
37887120.972025-03-2083411Actual
29855184.812024-08-1983111Actual
29735479.882024-08-198318Actual
2405467.002024-03-198366Actual
14676114.002023-06-208364Actual
2370142.002024-03-198373Actual
35414217.752025-01-188328Actual
6774100.002022-11-208313Budget
13177174.002023-04-208317Actual
35236101.002025-01-188366Actual
4199200.002022-08-208317Budget
571183.002022-10-208363Actual
27929243.362024-06-1983613Actual
1523780.552023-06-2083111Actual
1490864.002023-06-208346Actual
18159288.972023-09-208318Actual
3668466.722025-02-1883211Actual
7894100.002022-12-218313Budget
2305095.002024-02-188366Actual
16746185.002023-08-208315Actual
14175167.752023-05-208368Actual
34496167.782024-12-2083611Actual
1064246.002023-02-188326Actual
29445112.002024-08-198316Actual
2440453.952024-03-1983411Actual
2142153.952023-12-2183411Actual
255548.212024-04-1983112Actual
20099258.002023-11-208317Actual
39038127.362025-04-2083411Actual
3803323.102025-03-2083212Actual
21749196.002024-01-188314Actual
25733213.002024-05-198363Actual
10983178.002023-02-188367Actual
3965100.002022-08-208336Budget
2601062.002024-05-198316Actual
1836037.992023-09-2083411Actual
5461345.032022-09-208318Actual
2746100.002022-07-218316Budget
7568200.002022-11-208317Budget
2432260.332024-03-1983111Actual
8080200.002022-12-218314Budget
8220200.002022-12-218315Budget
513765.002022-09-208346Actual
6634135.932022-10-208328Actual
29082155.642024-07-2083613Actual
9262196.002023-01-188364Actual
35767225.232025-01-1883612Actual
22223295.032024-01-188318Actual
19751116.002023-11-208364Actual
37001181.962025-02-1883213Actual
35328296.002025-01-188367Actual
3323155.632022-07-218368Actual
25698293.002024-05-198313Actual
12189200.002023-03-208318Budget
1165142.002022-06-208313Actual
38183266.172025-03-2083613Actual
25234367.752024-04-198318Actual
2947238.002024-08-198326Actual
36916151.832025-02-1883612Actual
4259167.002022-08-208367Actual
18929105.002023-10-208336Actual
23142257.002024-02-188367Actual
20662221.002023-12-218363Actual
36386104.002025-02-188366Actual
2777827.362024-06-1983212Actual
2239746.502024-01-1883311Actual
24231169.272024-03-198328Actual
37090436.002025-03-208313Actual
840955.002022-12-218326Actual
3635370.002025-02-188356Actual
907690.002023-01-188363Budget
35506146.512025-01-1883111Actual
2286100.002022-07-218313Budget
5508160.182022-09-208328Actual
1531950.762023-06-2083411Actual
3221536.932024-10-1983511Actual
11251158.002023-03-208313Actual
27336332.002024-06-198317Actual
952751.002023-01-188326Actual
26746227.572024-05-1983213Actual
10054164.722023-01-188368Actual
29642383.002024-08-198317Actual
19225157.142023-10-208368Actual
2656852.892024-05-1983611Actual
1830614.592023-09-2083211Actual
32458141.612024-10-1983613Actual
9399200.002023-01-188365Budget
30981148.632024-09-1983111Actual
30029118.852024-08-1983112Actual
17719137.002023-09-208364Actual
32425224.062024-10-1983213Actual
2394218.002024-03-198326Actual
2610200.002022-07-218315Actual
33887271.002024-12-208365Actual
2497120.002024-04-198326Actual
3014969.672024-08-1983113Actual
102490.002022-05-208328Budget
195106.082023-10-2083212Actual
3558884.802025-01-1883411Actual
3216200.002022-07-218318Budget
37627303.002025-03-208367Actual
5837278.002022-10-208314Actual
1395988.002023-05-208366Actual
1243880.002023-04-208363Budget
12564230.002023-04-208314Actual
35151132.002025-01-188336Actual
7755116.232022-11-208328Actual
3590280.002022-08-208314Budget
1647610.332023-07-2183612Actual
13319200.002023-04-208318Budget
391764.002022-08-208326Actual
1939228.422023-10-2083511Actual
781580.002022-11-208368Budget
36536551.092025-02-188318Actual
1765741.002023-09-208373Actual
5090100.002022-09-208336Budget
17565397.002023-09-208313Actual
2172143.002024-01-188373Actual
21783103.002024-01-188364Actual
13508341.002023-05-208313Actual
8458140.002022-12-218336Actual
1190945.002023-03-208356Actual
2402264.002024-03-198356Actual
30385393.002024-09-198314Actual
1591457.002023-07-218356Actual
3180460.002024-10-198356Actual
18723137.002023-10-208364Actual
225155.012024-01-1883112Actual
164189.272023-07-2183112Actual
21126195.002023-12-218317Actual
1019289.002023-02-188363Actual
21161178.002023-12-218367Actual
28106493.002024-07-208314Actual
3213482.682024-10-1983211Actual
23228152.602024-02-188328Actual
915530.002023-01-188373Budget
24851143.002024-04-198315Actual
2473142.002024-04-198373Actual
2757760.332024-06-1983211Actual
3292850.002024-11-198356Actual
6117100.002022-10-208316Budget
1772100.002022-06-208346Budget
1446613.532023-05-2083612Actual
32670298.002024-11-198364Actual
2535486.932024-04-1983111Actual
34176222.002024-12-208367Actual
1931114.592023-10-2083211Actual
2667200.002022-07-218365Actual
4851200.002022-09-208315Budget
505133.002022-05-208316Actual
11499200.002023-03-208364Budget
34141387.002024-12-208317Actual
14113338.972023-05-208318Actual
2662714.592024-05-1983112Actual
748886.002022-11-208366Actual
38125113.532025-03-2083113Actual
1544416.722023-06-2083612Actual
64984.002022-05-208346Actual
38360450.002025-04-208314Actual
22725211.002024-02-188314Actual
6446200.002022-10-208317Budget
3446234.802024-12-2083511Actual
1583420.002023-07-218326Actual
2133962.462023-12-2183111Actual
1629111.002022-06-208316Actual
28581554.122024-07-208318Actual
234674.002022-07-218363Actual
24674223.002024-04-198363Actual
31097126.292024-09-1983611Actual
12626182.002023-04-208364Actual
2435026.292024-03-1983211Actual
22251148.052024-01-188328Actual
32876130.002024-11-198336Actual
34262281.392024-12-208328Actual
1423567.782023-05-2083111Actual
12376124.002023-04-208313Actual
2952688.002024-08-198346Actual
5242100.002022-09-208366Budget
2531100.002022-07-218364Budget
2147151.082022-06-208328Actual
9576100.002023-01-188336Budget
34100.002022-05-208313Budget
24886147.002024-04-198365Actual
17157126.842023-08-208328Actual
13428191.992023-04-208368Actual
13724203.002023-05-208315Actual
10457200.002023-02-188315Budget
4013101.002022-08-208346Actual
4993100.002022-09-208316Budget
36095284.002025-02-188364Actual
2101379.002023-12-218346Actual
25950202.002024-05-198365Actual
17777135.002023-09-208315Actual
23915113.002024-03-198316Actual
1559360.002023-07-218373Actual
7816108.662022-11-208368Actual
31426215.002024-10-198363Actual
2042028.422023-11-2083511Actual
15714146.002023-07-218315Actual
282165.002022-05-208364Actual
3443594.382024-12-2083411Actual
3603369.002025-02-188373Actual
10691100.002023-02-188336Budget
1733156.082023-08-2083411Actual
19070265.002023-10-208317Actual
38067225.232025-03-2083612Actual
55240.002022-05-208326Budget
5321200.002022-09-208317Budget
122390.002022-06-208363Budget
8281140.002022-12-218365Actual
1482792.002023-06-208316Actual
578840.002022-10-208373Budget
3284834.002024-11-198326Actual
363200.002022-05-208315Budget
3750371.002025-03-208356Actual
6116107.002022-10-208316Actual
738393.002022-11-208346Actual
11172149.572023-02-188368Actual
10845100.002023-02-188366Budget
26065100.002024-05-198336Actual
8830200.002022-12-218318Budget
3403132.002022-08-208313Actual
2615066.002024-05-198366Actual

Generated 2025-06-19 19:33:55.095 UTC