[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-198367Actual
20253222.302023-11-198368Actual
3582581.962025-01-1783113Actual
242535.002022-07-208373Actual
32961129.002024-11-188366Actual
10515146.002023-02-178365Actual
2609200.002022-07-208315Budget
34353215.662024-12-1983111Actual
21247195.022023-12-208328Actual
32550209.002024-11-188363Actual
1992936.002023-11-198326Actual
2837290.002024-07-198346Actual
2497120.002024-04-188326Actual
19598334.002023-11-198313Actual
10054164.722023-01-178368Actual
1933822.042023-10-1983311Actual
32515344.002024-11-188313Actual
1487200.002022-06-198315Budget
39219211.402025-04-1983612Actual
30981148.632024-09-1883111Actual
29139397.002024-08-188313Actual
8457100.002022-12-208336Budget
1111080.002023-02-178328Budget
405960.002022-08-198356Budget
23915113.002024-03-188316Actual
33110425.332024-11-188318Actual
22852131.002024-02-178365Actual
11437260.002023-03-198314Actual
3558884.802025-01-1783411Actual
1289550.002023-04-198326Budget
1131180.002023-03-198363Budget
11111143.512023-02-178328Actual
2881022.042024-07-1983511Actual
27048281.002024-06-188315Actual
220890.002022-06-198368Budget
1931114.592023-10-1983211Actual
1836037.992023-09-1983411Actual
23262155.632024-02-178368Actual
27336332.002024-06-188317Actual
5321200.002022-09-198317Budget
10924200.002023-02-178317Budget
1408154.002022-06-198364Actual
1243880.002023-04-198363Budget
1692072.002023-08-198346Actual
2394218.002024-03-188326Actual
3405262.002024-12-198356Actual
10458180.002023-02-178315Actual
7335100.002022-11-198336Budget
12768100.002023-04-198365Budget
3857360.002025-04-198326Actual
4259167.002022-08-198367Actual
3671189.062025-02-1783311Actual
3869129.002022-08-198316Actual
1303777.002023-04-198356Actual
12047200.002023-03-198317Budget
2947238.002024-08-188326Actual
7568200.002022-11-198317Budget
255548.212024-04-1883112Actual
1733156.082023-08-1983411Actual
21783103.002024-01-178364Actual
3512345.002025-01-178326Actual
13178200.002023-04-198317Budget
2103958.002023-12-208356Actual
2543634.802024-04-1883411Actual
8690200.002022-12-208317Budget
1461444.002023-06-198373Actual
23857163.002024-03-188365Actual
8689180.002022-12-208317Actual
1482792.002023-06-198316Actual
3591245.002022-08-198314Actual
154118.212023-06-1983112Actual
27929243.362024-06-1883613Actual
962280.002023-01-178346Budget
31546240.002024-10-188364Actual
3402100.002022-08-198313Budget
28291135.002024-07-198316Actual
33018402.002024-11-188317Actual
37245317.002025-03-198364Actual
3898473.102025-04-1983211Actual
31391402.002024-10-188313Actual
7159200.002022-11-198365Budget
24674223.002024-04-188363Actual
3014969.672024-08-1883113Actual
36656202.892025-02-1783111Actual
3966136.002022-08-198336Actual
167640.002022-06-198326Budget
108490.002022-05-198368Budget
1131089.002023-03-198363Actual
2650746.502024-05-1883411Actual
1697998.002023-08-198366Actual
578840.002022-10-198373Budget
518464.002022-09-198356Actual
10844115.002023-02-178366Actual
34733141.612024-12-1983613Actual
32821144.002024-11-188316Actual
14141137.452023-05-198328Actual
32188108.212024-10-1883411Actual
22251148.052024-01-178328Actual
2340252.892024-02-1783411Actual
19225157.142023-10-198368Actual
27194150.002024-06-188336Actual
25915234.002024-05-188315Actual
6774100.002022-11-198313Budget
9263200.002023-01-178364Budget
3862777.002025-04-198346Actual
2099260.182022-06-198318Actual
16004256.002023-07-208317Actual
5382136.002022-09-198367Actual
4711240.002022-09-198314Actual
855172.002022-12-208356Actual
195106.082023-10-1983212Actual
3106396.512024-09-1883411Actual
245239.272024-03-1883112Actual
3718290.002025-03-198373Actual
36301144.002025-02-178336Actual
3627336.002025-02-178326Actual
2765844.382024-06-1883511Actual
3290297.002024-11-188346Actual
8831231.392022-12-208318Actual
28701185.872024-07-1983111Actual
9993196.542023-01-178328Actual
31334159.152024-09-1883613Actual
2923196.002024-08-188373Actual
34674157.402024-12-1983113Actual
6587200.002022-10-198318Budget
803232.002022-12-208373Actual
12767126.002023-04-198365Actual
25262179.872024-04-188328Actual
37747296.542025-03-198368Actual
30176181.962024-08-1883213Actual
13724203.002023-05-198315Actual
5242100.002022-09-198366Budget
5461345.032022-09-198318Actual
19751116.002023-11-198364Actual
15179166.242023-06-198368Actual
16781185.002023-08-198365Actual
21630312.002024-01-178313Actual
1628100.002022-06-198316Budget
4993100.002022-09-198316Budget
795590.002022-12-208363Budget
2666115.652024-05-1883612Actual
20840177.002023-12-208315Actual
12110200.002023-03-198367Budget
3292850.002024-11-188356Actual
19070265.002023-10-198317Actual
32048254.122024-10-188368Actual
27220106.002024-06-188346Actual
781580.002022-11-198368Budget
4446100.002022-08-198368Budget
24886147.002024-04-188365Actual
34234466.242024-12-198318Actual
6960220.002022-11-198314Actual
1890139.002023-10-198326Actual
5509100.002022-09-198328Budget
952660.002023-01-178326Budget
28964153.952024-07-1983612Actual
36478290.002025-02-178367Actual
36916151.832025-02-1783612Actual
738280.002022-11-198346Budget
1078668.002023-02-178356Actual
3075200.002022-07-208317Budget
3284834.002024-11-188326Actual
35328296.002025-01-178367Actual
1724970.972023-08-1983111Actual
3635370.002025-02-178356Actual
30265417.002024-09-188313Actual
35386466.242025-01-178318Actual
38275211.002025-04-198363Actual
2172143.002024-01-178373Actual
18569419.002023-10-198313Actual
38125113.532025-03-1983113Actual
504100.002022-05-198316Budget
2997100.002022-07-208366Budget
3676543.312025-02-1783511Actual
2844150.002022-07-208336Actual
1496779.002023-06-198366Actual
1800983.002023-09-198366Actual
1392651.002023-05-198356Actual
3118344.382024-09-1883212Actual
30478264.002024-09-188315Actual
13318288.972023-04-198318Actual
7894100.002022-12-208313Budget
24851143.002024-04-188315Actual
14676114.002023-06-198364Actual
3403132.002022-08-198313Actual
4992116.002022-09-198316Actual
17565397.002023-09-198313Actual
31986478.362024-10-188318Actual
2890100.002022-07-208346Budget
9944200.002023-01-178318Budget
20220178.362023-11-198328Actual
27604128.422024-06-1883311Actual
3265114.722022-07-208328Actual
1488238.002022-06-198315Actual
2301767.002024-02-178356Actual
11816137.002023-03-198336Actual
15621183.002023-07-208314Actual
6116107.002022-10-198316Actual
29855184.812024-08-1883111Actual
12048187.002023-03-198317Actual
19717192.002023-11-198314Actual
10319200.002023-02-178314Budget
6260100.002022-10-198346Budget
13819108.002023-05-198316Actual
11969100.002023-03-198366Budget
6696149.572022-10-198368Actual
2561310.332024-04-1883612Actual
35506146.512025-01-1783111Actual
2505134.002024-04-188356Actual
26871282.002024-06-188363Actual
2207389.002024-01-178366Actual
13630167.002023-05-198314Actual
5089118.002022-09-198336Actual
9262196.002023-01-178364Actual
14113338.972023-05-198318Actual
12944100.002023-04-198336Budget
4773200.002022-09-198364Budget
10516100.002023-02-178365Budget
31302155.642024-09-1883213Actual
1289442.002023-04-198326Actual
15145143.512023-06-198328Actual
24264234.422024-03-188368Actual
36188207.002025-02-178365Actual
10692141.002023-02-178336Actual

Generated 2025-06-18 04:34:11.613 UTC