[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-1683613Actual
33945133.002024-12-188316Actual
28902126.292024-07-1883112Actual
22251148.052024-01-168328Actual
17870113.002023-09-188316Actual
346580.002022-08-188363Budget
1724970.972023-08-1883111Actual
28523247.002024-07-188367Actual
20220178.362023-11-188328Actual
1138921.002023-03-188373Actual
895143.002022-05-188367Actual
29174217.002024-08-178363Actual
2923196.002024-08-178373Actual
28140242.002024-07-188364Actual
38275211.002025-04-188363Actual
1289550.002023-04-188326Budget
12991100.002023-04-188346Budget
803232.002022-12-198373Actual
2245784.802024-01-1683611Actual
2039349.702023-11-1883411Actual
1881100.002022-06-188366Budget
7567264.002022-11-188317Actual
21841194.002024-01-168315Actual
31426215.002024-10-178363Actual
3402100.002022-08-188313Budget
19844135.002023-11-188365Actual
11436200.002023-03-188314Budget
8080200.002022-12-198314Budget
1933822.042023-10-1883311Actual
25234367.752024-04-178318Actual
2505134.002024-04-178356Actual
7020162.002022-11-188364Actual
2955256.002024-08-178356Actual
5508160.182022-09-188328Actual
94102.002022-05-188363Actual
4012100.002022-08-188346Budget
1303777.002023-04-188356Actual
3118344.382024-09-1783212Actual
1697998.002023-08-188366Actual
12944100.002023-04-188336Budget
37451120.002025-03-188336Actual
2997100.002022-07-198366Budget
1890139.002023-10-188326Actual
29642383.002024-08-178317Actual
683590.002022-11-188363Budget
742950.002022-11-188356Budget
38778255.002025-04-188367Actual
37210471.002025-03-188314Actual
108490.002022-05-188368Budget
35976233.002025-02-168363Actual
1800983.002023-09-188366Actual
13098100.002023-04-188366Budget
18929105.002023-10-188336Actual
38743397.002025-04-188317Actual
28964153.952024-07-1883612Actual
3671189.062025-02-1683311Actual
354240.002022-08-188373Budget
16781185.002023-08-188365Actual
6261114.002022-10-188346Actual
2747110.002022-07-198316Actual
32728293.002024-11-178315Actual
4525113.002022-09-188313Actual
12943128.002023-04-188336Actual
15145143.512023-06-188328Actual
2561310.332024-04-1783612Actual
1968994.002023-11-188373Actual
33795242.002024-12-188364Actual
30513241.002024-09-178365Actual
37338248.002025-03-188365Actual
21219395.032023-12-198318Actual
27220106.002024-06-178346Actual
9400185.002023-01-168365Actual
2671974.942024-05-1783113Actual
3137138.002022-07-198367Actual
855172.002022-12-198356Actual
2844150.002022-07-198336Actual
2057015.652023-11-1883612Actual
1138830.002023-03-188373Budget
5569100.002022-09-188368Budget
27986398.002024-07-188313Actual
7238136.002022-11-188316Actual
2666115.652024-05-1783612Actual
12564230.002023-04-188314Actual
164455.012023-07-1983212Actual
691330.002022-11-188373Budget
8457100.002022-12-198336Budget
27750136.932024-06-1783112Actual
2332063.532024-02-1683111Actual
38686117.002025-04-188366Actual
3635370.002025-02-168356Actual
1005380.002023-01-168368Budget
27811211.402024-06-1783612Actual
2098200.002022-06-188318Budget
967050.002023-01-168356Budget
1591457.002023-07-198356Actual
8751200.002022-12-198367Budget
24111251.002024-03-178317Actual
33052278.002024-11-178367Actual
30300242.002024-09-178363Actual
35648115.652025-01-1683611Actual
8831231.392022-12-198318Actual
279440.002022-07-198326Budget
2019151.002022-06-188367Actual
571080.002022-10-188363Budget
2147151.082022-06-188328Actual
1624511.402023-07-1983211Actual
15117384.422023-06-188318Actual
9263200.002023-01-168364Budget
220890.002022-06-188368Budget
38395235.002025-04-188364Actual
6038200.002022-10-188365Budget
1349217.002022-06-188314Actual
174776.082023-08-1883212Actual
27631100.762024-06-1783411Actual
35236101.002025-01-168366Actual
2893025.232024-07-1883212Actual
23107225.002024-02-168317Actual
28233256.002024-07-188365Actual
20134160.002023-11-188367Actual
283100.002022-05-188364Budget
6260100.002022-10-188346Budget
1488238.002022-06-188315Actual
255548.212024-04-1783112Actual
28346163.002024-07-188336Actual
1482792.002023-06-188316Actual
38546106.002025-04-188316Actual
35328296.002025-01-168367Actual
15059227.002023-06-188367Actual
21281169.272023-12-198368Actual
22130222.002024-01-168317Actual
2291089.002024-02-168316Actual
13178200.002023-04-188317Budget
13759117.002023-05-188365Actual
10318217.002023-02-168314Actual
7160157.002022-11-188365Actual
835200.002022-05-188317Budget
10692141.002023-02-168336Actual
32515344.002024-11-178313Actual
1078560.002023-02-168356Budget
37627303.002025-03-188367Actual
12767126.002023-04-188365Actual
20840177.002023-12-198315Actual
32188108.212024-10-1783411Actual
15749163.002023-07-198365Actual
18689220.002023-10-188314Actual
17685175.002023-09-188314Actual
3217304.122022-07-198318Actual
571183.002022-10-188363Actual
28488445.002024-07-188317Actual
12768100.002023-04-188365Budget
505133.002022-05-188316Actual
7159200.002022-11-188365Budget
3833264.002025-04-188373Actual
630751.002022-10-188356Actual
34100.002022-05-188313Budget
578942.002022-10-188373Actual
5509100.002022-09-188328Budget
38183266.172025-03-1883613Actual
21988122.002024-01-168336Actual
2443112.462024-03-1783511Actual
19632220.002023-11-188363Actual
2692895.002024-06-178373Actual
29445112.002024-08-178316Actual
3718290.002025-03-188373Actual
2890100.002022-07-198346Budget
3076248.002022-07-198317Actual
35038195.002025-01-168365Actual
2000943.002023-11-188356Actual
2207158.662022-06-188368Actual
33018402.002024-11-178317Actual
30208155.642024-08-1783613Actual
466240.002022-09-188373Budget
1765741.002023-09-188373Actual
22640202.002024-02-168363Actual
616453.002022-10-188326Actual
6586266.242022-10-188318Actual
2497120.002024-04-178326Actual
167749.002022-06-188326Actual
11577200.002023-03-188315Budget
3688324.162025-02-1683212Actual
144089.272023-05-1883112Actual
2370142.002024-03-178373Actual
29139397.002024-08-178313Actual
11171100.002023-02-168368Budget
14676114.002023-06-188364Actual
23729224.002024-03-178314Actual
391650.002022-08-188326Budget
33853252.002024-12-188315Actual
39157128.422025-04-1883112Actual
803330.002022-12-198373Budget
13630167.002023-05-188314Actual
242535.002022-07-198373Actual
743039.002022-11-188356Actual
5461345.032022-09-188318Actual
1797736.002023-09-188356Actual
11815100.002023-03-188336Budget
33675205.002024-12-188363Actual
2603721.002024-05-178326Actual
18569419.002023-10-188313Actual
2106996.002023-12-198366Actual
33583238.102024-11-1783613Actual
12188245.032023-03-188318Actual
18723137.002023-10-188364Actual
33524134.592024-11-1783113Actual
27081195.002024-06-178365Actual
33230185.872024-11-1783111Actual
3791417.782025-03-1883511Actual
2399677.002024-03-178346Actual
37593353.002025-03-188317Actual
25296187.452024-04-178368Actual
9478100.002023-01-168316Budget
8282200.002022-12-198365Budget
19191190.482023-10-188328Actual
9865139.002023-01-168367Actual
17191182.902023-08-188368Actual
1222102.002022-06-188363Actual
23200285.932024-02-168318Actual
1549132.002022-06-188365Actual
38864179.872025-04-188328Actual
10594100.002023-02-168316Budget
8081256.002022-12-198314Actual
22605351.002024-02-168313Actual
9399200.002023-01-168365Budget
37033157.402025-02-1683613Actual

Generated 2025-06-17 14:28:58.672 UTC