[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-198367Actual
22251148.052024-01-198328Actual
1408154.002022-06-218364Actual
6261114.002022-10-218346Actual
1531950.762023-06-2183411Actual
2099260.182022-06-218318Actual
8610112.002022-12-228366Actual
3868100.002022-08-218316Budget
803330.002022-12-228373Budget
30626120.002024-09-208336Actual
38686117.002025-04-218366Actual
3343224.162024-11-2083212Actual
1549132.002022-06-218365Actual
245502.892024-03-2083212Actual
354340.002022-08-218373Actual
3783332.672025-03-2183211Actual
976200.002022-05-218318Budget
38275211.002025-04-218363Actual
37477102.002025-03-218346Actual
6260100.002022-10-218346Budget
4852209.002022-09-218315Actual
12048187.002023-03-218317Actual
17719137.002023-09-218364Actual
3512345.002025-01-198326Actual
15059227.002023-06-218367Actual
12188245.032023-03-218318Actual
3217304.122022-07-228318Actual
15179166.242023-06-218368Actual
2923196.002024-08-208373Actual
3438141.192024-12-2183211Actual
1222102.002022-06-218363Actual
3582581.962025-01-1983113Actual
25855187.002024-05-208364Actual
14769122.002023-06-218365Actual
1223680.002023-03-218328Budget
22965103.002024-02-198336Actual
728763.002022-11-218326Actual
2093281.002023-12-228316Actual
2746100.002022-07-228316Budget
34910451.002025-01-198314Actual
855250.002022-12-228356Budget
2955256.002024-08-208356Actual
32763282.002024-11-208365Actual
38601155.002025-04-218336Actual
37001181.962025-02-1983213Actual
3292850.002024-11-208356Actual
2207389.002024-01-198366Actual
1866147.002023-10-218373Actual
31511423.002024-10-208314Actual
2036622.042023-11-2183311Actual
4120137.002022-08-218366Actual
1409100.002022-06-218364Budget
738280.002022-11-218346Budget
2531100.002022-07-228364Budget
5322169.002022-09-218317Actual
29910110.342024-08-2083311Actual
1078668.002023-02-198356Actual
2305095.002024-02-198366Actual
18689220.002023-10-218314Actual
1384628.002023-05-218326Actual
17777135.002023-09-218315Actual
3688324.162025-02-1983212Actual
2777827.362024-06-2083212Actual
29294222.002024-08-208364Actual
37805136.932025-03-2183111Actual
2508495.002024-04-208366Actual
2095930.002023-12-228326Actual
30803276.002024-09-208367Actual
16568211.002023-08-218363Actual
1998369.002023-11-218346Actual
1968994.002023-11-218373Actual
31986478.362024-10-208318Actual
2106996.002023-12-228366Actual
144089.272023-05-2183112Actual
1833337.992023-09-2183311Actual
1887474.002023-10-218316Actual
15117384.422023-06-218318Actual
364172.002022-05-218315Actual
6834103.002022-11-218363Actual
850580.002022-12-228346Budget
32014257.152024-10-208328Actual
1025134.422022-05-218328Actual
69655.002022-05-218356Actual
27750136.932024-06-2083112Actual
28964153.952024-07-2183612Actual
2645343.312024-05-2083211Actual
19191190.482023-10-218328Actual
29445112.002024-08-208316Actual
17600237.002023-09-218363Actual
9202200.002023-01-198314Budget
2245784.802024-01-1983611Actual
16159234.422023-07-228368Actual
35328296.002025-01-198367Actual
13664153.002023-05-218364Actual
16004256.002023-07-228317Actual
3573456.082025-01-1983212Actual
13319200.002023-04-218318Budget
683590.002022-11-218363Budget
1482792.002023-06-218316Actual
20099258.002023-11-218317Actual
2334841.192024-02-1983211Actual
8140200.002022-12-228364Budget
177398.002022-06-218346Actual
16039230.002023-07-228367Actual
29259385.002024-08-208314Actual
12990112.002023-04-218346Actual
30981148.632024-09-2083111Actual
1303860.002023-04-218356Budget
1526513.532023-06-2183211Actual
1196893.002023-03-218366Actual
2352010.332024-02-1983112Actual
3965100.002022-08-218336Budget
2648049.702024-05-2083311Actual
1164100.002022-06-218313Budget
24674223.002024-04-208363Actual
3284834.002024-11-208326Actual
2757760.332024-06-2083211Actual
12944100.002023-04-218336Budget
29585102.002024-08-208366Actual
977273.812022-05-218318Actual
35506146.512025-01-1983111Actual
2947238.002024-08-208326Actual
21988122.002024-01-198336Actual
2546326.292024-04-2083511Actual
36301144.002025-02-198336Actual
9263200.002023-01-198364Budget
36598219.272025-02-198368Actual
33346113.532024-11-2083611Actual
1426313.532023-05-2183211Actual
29139397.002024-08-208313Actual
2370142.002024-03-208373Actual
1485436.002023-06-218326Actual
1960190.002022-06-218317Actual
1138921.002023-03-218373Actual
1895555.002023-10-218346Actual
2727997.002024-06-208366Actual
27336332.002024-06-208317Actual
130030.002022-06-218373Budget
4260200.002022-08-218367Budget
31639266.002024-10-208365Actual
2893025.232024-07-2183212Actual
28291135.002024-07-218316Actual
11816137.002023-03-218336Actual
11863100.002023-03-218346Budget
6214140.002022-10-218336Actual
23764167.002024-03-208364Actual
571183.002022-10-218363Actual
2004278.002023-11-218366Actual
3732167.002022-08-218315Actual
391650.002022-08-218326Budget
6774100.002022-11-218313Budget
37210471.002025-03-218314Actual
795490.002022-12-228363Actual
967050.002023-01-198356Budget
346580.002022-08-218363Budget
11063200.002023-02-198318Budget
962280.002023-01-198346Budget
16533358.002023-08-218313Actual
1851216.722023-09-2183612Actual
3148387.002024-10-208373Actual
37947123.102025-03-2183611Actual
38067225.232025-03-2183612Actual
3517780.002025-01-198346Actual
35236101.002025-01-198366Actual
10594100.002023-02-198316Budget
3790200.002022-08-218365Budget
887890.002022-12-228328Budget
33466170.982024-11-2083612Actual
29937103.952024-08-2083411Actual
2579267.002024-05-208373Actual
33110425.332024-11-208318Actual
2881022.042024-07-2183511Actual
30923313.212024-09-208368Actual
1800983.002023-09-218366Actual
255548.212024-04-2083112Actual
1662599.002023-08-218373Actual
6587200.002022-10-218318Budget
1594778.002023-07-228366Actual
835200.002022-05-218317Budget
3076248.002022-07-228317Actual
36246150.002025-02-198316Actual
8361153.002022-12-228316Actual
29763213.212024-08-208328Actual
29971116.722024-08-2083611Actual
17685175.002023-09-218314Actual
4199200.002022-08-218317Budget
1289550.002023-04-218326Budget
22640202.002024-02-198363Actual
2502566.002024-04-208346Actual
13318288.972023-04-218318Actual
26065100.002024-05-208336Actual
4993100.002022-09-218316Budget
31302155.642024-09-2083213Actual
10378135.002023-02-198364Actual
5243112.002022-09-218366Actual
10516100.002023-02-198365Budget
3627336.002025-02-198326Actual
616453.002022-10-218326Actual
3137138.002022-07-228367Actual
1431735.872023-05-2183411Actual
3118344.382024-09-2083212Actual
2432260.332024-03-2083111Actual
174506.082023-08-2183112Actual
15714146.002023-07-228315Actual
18159288.972023-09-218318Actual
33887271.002024-12-218365Actual
23857163.002024-03-208365Actual
6116107.002022-10-218316Actual
9726100.002023-01-198366Budget
1628100.002022-06-218316Budget
30091173.102024-08-2083612Actual
2394218.002024-03-208326Actual
332490.002022-07-228368Budget
242535.002022-07-228373Actual
37396116.002025-03-218316Actual
20747241.002023-12-228314Actual
795590.002022-12-228363Budget
36095284.002025-02-198364Actual
1694646.002023-08-218356Actual
31155128.422024-09-2083112Actual
2340252.892024-02-1983411Actual
31036117.782024-09-2083311Actual
37125292.002025-03-218363Actual
1027036.002023-02-198373Actual
122390.002022-06-218363Budget
840860.002022-12-228326Budget
6696149.572022-10-218368Actual
3685596.512025-02-1983112Actual
2039349.702023-11-2183411Actual
775490.002022-11-218328Budget
27194150.002024-06-208336Actual
1064246.002023-02-198326Actual
26244248.002024-05-208367Actual
30385393.002024-09-208314Actual
2996130.002022-07-228366Actual
5976206.002022-10-218315Actual
28198264.002024-07-218315Actual
1348200.002022-06-218314Budget
10844115.002023-02-198366Actual
8219184.002022-12-228315Actual

Generated 2025-06-20 21:03:19.752 UTC