[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002025-01-208313Actual
7489100.002022-11-228366Budget
29139397.002024-08-218313Actual
20987115.002023-12-238336Actual
8080200.002022-12-238314Budget
7707226.842022-11-228318Actual
31097126.292024-09-2183611Actual
32670298.002024-11-218364Actual
14769122.002023-06-228365Actual
1131089.002023-03-228363Actual
952751.002023-01-208326Actual
1724970.972023-08-2283111Actual
36797100.762025-02-2083611Actual
38360450.002025-04-228314Actual
3213482.682024-10-2183211Actual
28291135.002024-07-228316Actual
21281169.272023-12-238368Actual
26332231.392024-05-218328Actual
1488238.002022-06-228315Actual
1686628.002023-08-228326Actual
1559360.002023-07-238373Actual
1833337.992023-09-2283311Actual
293750.002022-07-238356Budget
3325869.912024-11-2183211Actual
22284158.662024-01-208368Actual
36443414.002025-02-208317Actual
22130222.002024-01-208317Actual
220890.002022-06-228368Budget
11062295.032023-02-208318Actual
36095284.002025-02-208364Actual
2671974.942024-05-2183113Actual
13508341.002023-05-228313Actual
3653200.002022-08-228364Budget
11815100.002023-03-228336Budget
1482792.002023-06-228316Actual
3868100.002022-08-228316Budget
24231169.272024-03-218328Actual
8938105.632022-12-238368Actual
19163437.452023-10-228318Actual
28233256.002024-07-228365Actual
27081195.002024-06-218365Actual
2662714.592024-05-2183112Actual
22251148.052024-01-208328Actual
5508160.182022-09-228328Actual
1485436.002023-06-228326Actual
2653411.402024-05-2183511Actual
7894100.002022-12-238313Budget
31986478.362024-10-218318Actual
3323155.632022-07-238368Actual
8830200.002022-12-238318Budget
15024295.002023-06-228317Actual
11251158.002023-03-228313Actual
1750816.722023-08-2283612Actual
3284834.002024-11-218326Actual
27429429.882024-06-218318Actual
1990295.002023-11-228316Actual
245239.272024-03-2183112Actual
2831834.002024-07-228326Actual
2844150.002022-07-238336Actual
12297129.872023-03-228368Actual
2142153.952023-12-2383411Actual
3673883.742025-02-2083411Actual
2878396.512024-07-2283411Actual
32340168.852024-10-2183612Actual
12627200.002023-04-228364Budget
9993196.542023-01-208328Actual
4710280.002022-09-228314Budget
3573456.082025-01-2083212Actual
20840177.002023-12-238315Actual
32425224.062024-10-2183213Actual
1191060.002023-03-228356Budget
29585102.002024-08-218366Actual
30923313.212024-09-218368Actual
728763.002022-11-228326Actual
30091173.102024-08-2183612Actual
2355212.462024-02-2083612Actual
28902126.292024-07-2283112Actual
32550209.002024-11-218363Actual
6446200.002022-10-228317Budget
3918556.082025-04-2283212Actual
3100940.122024-09-2183211Actual
39099147.572025-04-2283611Actual
24145188.002024-03-218367Actual
1583420.002023-07-238326Actual
2472200.002022-07-238314Budget
2004278.002023-11-228366Actual
518464.002022-09-228356Actual
2952688.002024-08-218346Actual
10594100.002023-02-208316Budget
3458243.312024-12-2283212Actual
12376124.002023-04-228313Actual
3035794.002024-09-218373Actual
21126195.002023-12-238317Actual
6960220.002022-11-228314Actual
28643214.722024-07-228368Actual
1408154.002022-06-228364Actual
8831231.392022-12-238318Actual
855172.002022-12-238356Actual
1789732.002023-09-228326Actual
23609331.002024-03-218313Actual
7159200.002022-11-228365Budget
9399200.002023-01-208365Budget
10319200.002023-02-208314Budget
1078668.002023-02-208356Actual
3800586.932025-03-2283112Actual
14113338.972023-05-228318Actual
1251730.002023-04-228373Budget
36246150.002025-02-208316Actual
37536118.002025-03-228366Actual
4711240.002022-09-228314Actual
20099258.002023-11-228317Actual
20134160.002023-11-228367Actual
10984200.002023-02-208367Budget
12626182.002023-04-228364Actual
33138210.182024-11-218328Actual
30478264.002024-09-218315Actual
255816.082024-04-2183212Actual
4121100.002022-08-228366Budget
3803323.102025-03-2283212Actual
21664232.002024-01-208363Actual
1423567.782023-05-2283111Actual
3791417.782025-03-2283511Actual
3118344.382024-09-2183212Actual
4259167.002022-08-228367Actual
1493455.002023-06-228356Actual
1627236.932023-07-2383311Actual
55346.002022-05-228326Actual
795590.002022-12-238363Budget
38778255.002025-04-228367Actual
691233.002022-11-228373Actual
33110425.332024-11-218318Actual
1960190.002022-06-228317Actual
18723137.002023-10-228364Actual
1111080.002023-02-208328Budget
25141306.002024-04-218317Actual
214690.002022-06-228328Budget
3138100.002022-07-238367Budget
14018197.002023-05-228317Actual
64984.002022-05-228346Actual
30420310.002024-09-218364Actual
30889207.152024-09-218328Actual
24793104.002024-04-218364Actual
23644182.002024-03-218363Actual
37713304.122025-03-228328Actual
12110200.002023-03-228367Budget
21247195.022023-12-238328Actual
26871282.002024-06-218363Actual
31426215.002024-10-218363Actual
34100.002022-05-228313Budget
29174217.002024-08-218363Actual
3290297.002024-11-218346Actual
10739117.002023-02-208346Actual
15145143.512023-06-228328Actual
33404101.822024-11-2183112Actual
406057.002022-08-228356Actual
2237035.872024-01-2083211Actual
23857163.002024-03-218365Actual
2724650.002024-06-218356Actual
3071190.002024-09-218366Actual
30385393.002024-09-218314Actual
282165.002022-05-228364Actual
32398139.852024-10-2183113Actual
2036622.042023-11-2283311Actual
12990112.002023-04-228346Actual
19717192.002023-11-228314Actual
1959200.002022-06-228317Budget
9342200.002023-01-208315Budget
37303301.002025-03-228315Actual
1360291.002023-05-228373Actual
2352010.332024-02-2083112Actual
35852167.922025-01-2083213Actual
164455.012023-07-2383212Actual
2746100.002022-07-238316Budget
7816108.662022-11-228368Actual
24639372.002024-04-218313Actual
10379200.002023-02-208364Budget
11498169.002023-03-228364Actual
3603369.002025-02-208373Actual
33760376.002024-12-228314Actual
26065100.002024-05-218336Actual
15621183.002023-07-238314Actual
2144811.402023-12-2383511Actual
2458212.462024-03-2183612Actual
4773200.002022-09-228364Budget
9575138.002023-01-208336Actual
2340252.892024-02-2083411Actual
242430.002022-07-238373Budget
15179166.242023-06-228368Actual
18781131.002023-10-228315Actual
391764.002022-08-228326Actual
11111143.512023-02-208328Actual
2530147.002022-07-238364Actual
1772100.002022-06-228346Budget
22725211.002024-02-208314Actual
1591457.002023-07-238356Actual
6695100.002022-10-228368Budget
977273.812022-05-228318Actual
2603721.002024-05-218326Actual
6834103.002022-11-228363Actual
32188108.212024-10-2183411Actual
2039349.702023-11-2283411Actual
10595120.002023-02-208316Actual
18929105.002023-10-228336Actual
38546106.002025-04-228316Actual
850580.002022-12-238346Budget
1898141.002023-10-228356Actual
2172143.002024-01-208373Actual
7335100.002022-11-228336Budget
29294222.002024-08-218364Actual
2837290.002024-07-228346Actual
29259385.002024-08-218314Actual
12943128.002023-04-228336Actual
21875125.002024-01-208365Actual
11063200.002023-02-208318Budget
38898237.452025-04-228368Actual
17685175.002023-09-228314Actual
10132100.002023-02-208313Budget
2207158.662022-06-228368Actual
19225157.142023-10-228368Actual
32635493.002024-11-218314Actual
32961129.002024-11-218366Actual
2193376.002024-01-208316Actual
5648100.002022-10-228313Budget
17925125.002023-09-228336Actual
10923197.002023-02-208317Actual
35386466.242025-01-208318Actual
167640.002022-06-228326Budget
36598219.272025-02-208368Actual
34000144.002024-12-228336Actual
6635100.002022-10-228328Budget
27549179.492024-06-2183111Actual
15714146.002023-07-238315Actual
2996130.002022-07-238366Actual
2098200.002022-06-228318Budget
38152141.612025-03-2283213Actual
31511423.002024-10-218314Actual
38956160.342025-04-2283111Actual
15862115.002023-07-238336Actual
11172149.572023-02-208368Actual
205395.012023-11-2283212Actual

Generated 2025-06-21 16:31:53.315 UTC