[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-06-228363Actual
458474.002022-09-228363Actual
1697998.002023-08-228366Actual
2786978.452024-06-2183113Actual
1847911.402023-09-2283112Actual
2837290.002024-07-228346Actual
27692126.292024-06-2183611Actual
35123.002022-05-228313Actual
4773200.002022-09-228364Budget
3632790.002025-02-208346Actual
4524100.002022-09-228313Budget
1482792.002023-06-228316Actual
33346113.532024-11-2183611Actual
14141137.452023-05-228328Actual
8140200.002022-12-238364Budget
27457317.752024-06-218328Actual
33052278.002024-11-218367Actual
17685175.002023-09-228314Actual
28964153.952024-07-2283612Actual
5648100.002022-10-228313Budget
4120137.002022-08-228366Actual
1336780.002023-04-228328Budget
33795242.002024-12-228364Actual
5509100.002022-09-228328Budget
2473142.002024-04-218373Actual
3075200.002022-07-238317Budget
25176221.002024-04-218367Actual
15807100.002023-07-238316Actual
2645343.312024-05-2183211Actual
458580.002022-09-228363Budget
3517780.002025-01-208346Actual
33853252.002024-12-228315Actual
1621781.612023-07-2383111Actual
8831231.392022-12-238318Actual
2875687.992024-07-2283311Actual
3005725.232024-08-2183212Actual
10132100.002023-02-208313Budget
12188245.032023-03-228318Actual
12297129.872023-03-228368Actual
1628100.002022-06-228316Budget
4525113.002022-09-228313Actual
2098200.002022-06-228318Budget
3965100.002022-08-228336Budget
855172.002022-12-238356Actual
4852209.002022-09-228315Actual
27491211.692024-06-218368Actual
24759220.002024-04-218314Actual
1928381.612023-10-2283111Actual
38453253.002025-04-228315Actual
2603721.002024-05-218326Actual
23729224.002024-03-218314Actual
18929105.002023-10-228336Actual
24793104.002024-04-218364Actual
8689180.002022-12-238317Actual
363200.002022-05-228315Budget
19751116.002023-11-228364Actual
26956372.002024-06-218314Actual
966942.002023-01-208356Actual
14053238.002023-05-228367Actual
30571125.002024-09-218316Actual
5976206.002022-10-228315Actual
1526513.532023-06-2283211Actual
12048187.002023-03-228317Actual
35386466.242025-01-208318Actual
2334841.192024-02-2083211Actual
12298100.002023-03-228368Budget
803232.002022-12-238373Actual
31639266.002024-10-218365Actual
2650746.502024-05-2183411Actual
37090436.002025-03-228313Actual
11437260.002023-03-228314Actual
354240.002022-08-228373Budget
29677273.002024-08-218367Actual
3966136.002022-08-228336Actual
504100.002022-05-228316Budget
21126195.002023-12-238317Actual
1083126.842022-05-228368Actual
35448257.152025-01-208368Actual
7706200.002022-11-228318Budget
26871282.002024-06-218363Actual
3065271.002024-09-218346Actual
1549132.002022-06-228365Actual
11111143.512023-02-208328Actual
16839111.002023-08-228316Actual
28488445.002024-07-228317Actual
130030.002022-06-228373Budget
34000144.002024-12-228336Actual
1190945.002023-03-228356Actual
9479140.002023-01-208316Actual
3668466.722025-02-2083211Actual
37338248.002025-03-228365Actual
25733213.002024-05-218363Actual
19070265.002023-10-228317Actual
10845100.002023-02-208366Budget
28021254.002024-07-228363Actual
2352010.332024-02-2083112Actual
35328296.002025-01-208367Actual
3217304.122022-07-238318Actual
1594778.002023-07-238366Actual
35942308.002025-02-208313Actual
1694646.002023-08-228356Actual
2667200.002022-07-238365Actual
27081195.002024-06-218365Actual
1176768.002023-03-228326Actual
738280.002022-11-228346Budget
35976233.002025-02-208363Actual
22251148.052024-01-208328Actual
27929243.362024-06-2183613Actual
21247195.022023-12-238328Actual
39337213.542025-04-2283613Actual
10458180.002023-02-208315Actual
37947123.102025-03-2283611Actual
15179166.242023-06-228368Actual
293750.002022-07-238356Budget
2432260.332024-03-2183111Actual
2004278.002023-11-228366Actual
34945290.002025-01-208364Actual
39038127.362025-04-2283411Actual
571183.002022-10-228363Actual
12189200.002023-03-228318Budget
24639372.002024-04-218313Actual
29082155.642024-07-2283613Actual
738393.002022-11-228346Actual
4993100.002022-09-228316Budget
15059227.002023-06-228367Actual
2293721.002024-02-208326Actual
13178200.002023-04-228317Budget
15656141.002023-07-238364Actual
466342.002022-09-228373Actual
182044.002022-06-228356Actual
34262281.392024-12-228328Actual
2207389.002024-01-208366Actual
32425224.062024-10-2183213Actual
38067225.232025-03-2283612Actual
27549179.492024-06-2183111Actual
8220200.002022-12-238315Budget
32458141.612024-10-2183613Actual
8081256.002022-12-238314Actual
14734194.002023-06-228315Actual
12991100.002023-04-228346Budget
11063200.002023-02-208318Budget
2601062.002024-05-218316Actual
5897133.002022-10-228364Actual
7238136.002022-11-228316Actual
1488238.002022-06-228315Actual
21281169.272023-12-238368Actual
30265417.002024-09-218313Actual
8282200.002022-12-238365Budget
28291135.002024-07-228316Actual
1583420.002023-07-238326Actual
1550200.002022-06-228365Budget
3180460.002024-10-218356Actual
15024295.002023-06-228317Actual
5089118.002022-09-228336Actual
18187135.932023-09-228328Actual
10691100.002023-02-208336Budget
2615066.002024-05-218366Actual
6366100.002022-10-228366Budget
3558884.802025-01-2083411Actual
1435051.822023-05-2283611Actual
20662221.002023-12-238363Actual
220890.002022-06-228368Budget
245239.272024-03-2183112Actual
1739280.552023-08-2283611Actual
255816.082024-04-2183212Actual
3265114.722022-07-238328Actual
2239746.502024-01-2083311Actual
648100.002022-05-228346Budget
12626182.002023-04-228364Actual
1487200.002022-06-228315Budget
781580.002022-11-228368Budget
11969100.002023-03-228366Budget
3408492.002024-12-228366Actual
5242100.002022-09-228366Budget
2549667.782024-04-2183611Actual
22165225.002024-01-208367Actual
12943128.002023-04-228336Actual
3898473.102025-04-2283211Actual
13819108.002023-05-228316Actual
28844100.762024-07-2283611Actual
25262179.872024-04-218328Actual
2440453.952024-03-2183411Actual
8219184.002022-12-238315Actual
3067858.002024-09-218356Actual
222200.002022-05-228314Budget
1243976.002023-04-228363Actual
2746100.002022-07-238316Budget
2337545.442024-02-2083311Actual
2142153.952023-12-2383411Actual
36536551.092025-02-208318Actual
33887271.002024-12-228365Actual
20627372.002023-12-238313Actual
8938105.632022-12-238368Actual
22640202.002024-02-208363Actual
1426313.532023-05-2283211Actual
1833337.992023-09-2283311Actual
2355212.462024-02-2083612Actual
6260100.002022-10-228346Budget
17600237.002023-09-228363Actual
19957111.002023-11-228336Actual
20747241.002023-12-238314Actual
2103958.002023-12-238356Actual
1111080.002023-02-208328Budget
1627236.932023-07-2383311Actual
24999121.002024-04-218336Actual
37627303.002025-03-228367Actual
3603369.002025-02-208373Actual
1387484.002023-05-228336Actual
37887120.972025-03-2283411Actual
972788.002023-01-208366Actual
19191190.482023-10-228328Actual
6774100.002022-11-228313Budget
144355.012023-05-2283212Actual
16688124.002023-08-228364Actual
19717192.002023-11-228314Actual
1890139.002023-10-228326Actual
31604279.002024-10-218315Actual
10516100.002023-02-208365Budget
1019289.002023-02-208363Actual
6695100.002022-10-228368Budget
518360.002022-09-228356Budget
26425101.822024-05-2183111Actual
36188207.002025-02-208365Actual
29259385.002024-08-218314Actual

Generated 2025-06-21 06:06:26.482 UTC