[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-11-208366Actual
23609331.002024-03-208313Actual
3127587.222024-09-2083113Actual
17565397.002023-09-218313Actual
22130222.002024-01-198317Actual
4710280.002022-09-218314Budget
20747241.002023-12-228314Actual
2831834.002024-07-218326Actual
37210471.002025-03-218314Actual
1694646.002023-08-218356Actual
2446584.802024-03-2083611Actual
8080200.002022-12-228314Budget
518360.002022-09-218356Budget
10983178.002023-02-198367Actual
6117100.002022-10-218316Budget
29294222.002024-08-208364Actual
37747296.542025-03-218368Actual
1550200.002022-06-218365Budget
966942.002023-01-198356Actual
34353215.662024-12-2183111Actual
1131089.002023-03-218363Actual
11499200.002023-03-218364Budget
205395.012023-11-2183212Actual
2844150.002022-07-228336Actual
7335100.002022-11-218336Budget
21875125.002024-01-198365Actual
795590.002022-12-228363Budget
5648100.002022-10-218313Budget
24851143.002024-04-208315Actual
1887474.002023-10-218316Actual
1933822.042023-10-2183311Actual
16039230.002023-07-228367Actual
6696149.572022-10-218368Actual
16159234.422023-07-228368Actual
35852167.922025-01-1983213Actual
1025134.422022-05-218328Actual
220890.002022-06-218368Budget
4260200.002022-08-218367Budget
11719100.002023-03-218316Budget
2157314.592023-12-2283612Actual
32876130.002024-11-208336Actual
2437735.872024-03-2083311Actual
19717192.002023-11-218314Actual
35038195.002025-01-198365Actual
17600237.002023-09-218363Actual
4386100.002022-08-218328Budget
32188108.212024-10-2083411Actual
2332063.532024-02-1983111Actual
2716647.002024-06-208326Actual
999290.002023-01-198328Budget
601200.002022-05-218336Budget
2947238.002024-08-208326Actual
15536197.002023-07-228363Actual
3373276.002024-12-218373Actual
12944100.002023-04-218336Budget
2355212.462024-02-1983612Actual
8752169.002022-12-228367Actual
32458141.612024-10-2083613Actual
37033157.402025-02-1983613Actual
36188207.002025-02-198365Actual
630751.002022-10-218356Actual
28902126.292024-07-2183112Actual
1624511.402023-07-2283211Actual
1797736.002023-09-218356Actual
17191182.902023-08-218368Actual
2648049.702024-05-2083311Actual
29139397.002024-08-208313Actual
28431111.002024-07-218366Actual
893780.002022-12-228368Budget
32550209.002024-11-208363Actual
2609200.002022-07-228315Budget
31217188.002024-09-2083612Actual
29022122.312024-07-2183113Actual
1490864.002023-06-218346Actual
2148251.822023-12-2283611Actual
2497120.002024-04-208326Actual
1131180.002023-03-218363Budget
2293721.002024-02-198326Actual
22965103.002024-02-198336Actual
2207158.662022-06-218368Actual
13543250.002023-05-218363Actual
13098100.002023-04-218366Budget
4012100.002022-08-218346Budget
976200.002022-05-218318Budget
1496779.002023-06-218366Actual
19163437.452023-10-218318Actual
14769122.002023-06-218365Actual
3791417.782025-03-2183511Actual
18689220.002023-10-218314Actual
1446613.532023-05-2183612Actual
2352010.332024-02-1983112Actual
20874181.002023-12-228365Actual
2543634.802024-04-2083411Actual
1898141.002023-10-218356Actual
10458180.002023-02-198315Actual
977273.812022-05-218318Actual
34733141.612024-12-2183613Actual
11639189.002023-03-218365Actual
2875687.992024-07-2183311Actual
2370142.002024-03-208373Actual
2540932.672024-04-2083311Actual
3172439.002024-10-208326Actual
1485436.002023-06-218326Actual
5382136.002022-09-218367Actual
1851216.722023-09-2183612Actual
13427100.002023-04-218368Budget
3653200.002022-08-218364Budget
28233256.002024-07-218365Actual
2254817.782024-01-1983612Actual
34674157.402024-12-2183113Actual
31097126.292024-09-2083611Actual
1726150.002022-06-218336Actual
12048187.002023-03-218317Actual
7336138.002022-11-218336Actual
24231169.272024-03-208328Actual
1636043.312023-07-2283611Actual
1409100.002022-06-218364Budget
22605351.002024-02-198313Actual
6037164.002022-10-218365Actual
1289442.002023-04-218326Actual
22223295.032024-01-198318Actual
2579267.002024-05-208373Actual
1222102.002022-06-218363Actual
18187135.932023-09-218328Actual
1176650.002023-03-218326Budget
20662221.002023-12-228363Actual
15117384.422023-06-218318Actual
952751.002023-01-198326Actual
3632790.002025-02-198346Actual
7489100.002022-11-218366Budget
972788.002023-01-198366Actual
3561518.842025-01-1983511Actual
1251730.002023-04-218373Budget
1431735.872023-05-2183411Actual
23228152.602024-02-198328Actual
38956160.342025-04-2183111Actual
2601062.002024-05-208316Actual
7567264.002022-11-218317Actual
10844115.002023-02-198366Actual
2036622.042023-11-2183311Actual
10379200.002023-02-198364Budget
17812167.002023-09-218365Actual
37451120.002025-03-218336Actual
1196893.002023-03-218366Actual
6961200.002022-11-218314Budget
2765844.382024-06-2083511Actual
2473285.002022-07-228314Actual
915530.002023-01-198373Budget
2530147.002022-07-228364Actual
2039349.702023-11-2183411Actual
21783103.002024-01-198364Actual
11171100.002023-02-198368Budget
31546240.002024-10-208364Actual
2843200.002022-07-228336Budget
13319200.002023-04-218318Budget
38864179.872025-04-218328Actual
22725211.002024-02-198314Actual
38546106.002025-04-218316Actual
29585102.002024-08-208366Actual
391650.002022-08-218326Budget
5509100.002022-09-218328Budget
32763282.002024-11-208365Actual
10319200.002023-02-198314Budget
1027130.002023-02-198373Budget
31426215.002024-10-208363Actual
34141387.002024-12-218317Actual
34262281.392024-12-218328Actual
423140.002022-05-218365Actual
17157126.842023-08-218328Actual
25141306.002024-04-208317Actual
2692895.002024-06-208373Actual
33110425.332024-11-208318Actual
1138921.002023-03-218373Actual
2508495.002024-04-208366Actual
2662714.592024-05-2083112Actual
16125157.142023-07-228328Actual
2000943.002023-11-218356Actual
1559360.002023-07-228373Actual
36478290.002025-02-198367Actual
3331272.042024-11-2083411Actual
2239746.502024-01-1983311Actual
504050.002022-09-218326Budget
38240375.002025-04-218313Actual
2399677.002024-03-208346Actual
19809163.002023-11-218315Actual
12943128.002023-04-218336Actual
3075200.002022-07-228317Budget
10924200.002023-02-198317Budget
13177174.002023-04-218317Actual
1588864.002023-07-228346Actual
1662599.002023-08-218373Actual
31639266.002024-10-208365Actual
5381200.002022-09-218367Budget
1942567.782023-10-2183611Actual
2549667.782024-04-2083611Actual
7628200.002022-11-218367Budget
28523247.002024-07-218367Actual
32670298.002024-11-208364Actual
33551148.622024-11-2083213Actual
578840.002022-10-218373Budget
2201475.002024-01-198346Actual
27549179.492024-06-2083111Actual
4524100.002022-09-218313Budget
28140242.002024-07-218364Actual
3137138.002022-07-228367Actual
12047200.002023-03-218317Budget
3446234.802024-12-2183511Actual
130121.002022-06-218373Actual
31752143.002024-10-208336Actual
27491211.692024-06-208368Actual
21219395.032023-12-228318Actual
2603721.002024-05-208326Actual
20099258.002023-11-218317Actual
754107.002022-05-218366Actual
18781131.002023-10-218315Actual
9590.002022-05-218363Budget
1954111.402023-10-2183612Actual
37090436.002025-03-218313Actual
10984200.002023-02-198367Budget
27139104.002024-06-208316Actual
38453253.002025-04-218315Actual
26332231.392024-05-208328Actual
23857163.002024-03-208365Actual
855172.002022-12-228356Actual

Generated 2025-06-20 11:25:50.436 UTC