[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-228373Budget
6037164.002022-10-228365Actual
5649113.002022-10-228313Actual
39277122.312025-04-2283113Actual
4773200.002022-09-228364Budget
24759220.002024-04-218314Actual
3292850.002024-11-218356Actual
17812167.002023-09-228365Actual
3221536.932024-10-2183511Actual
2098200.002022-06-228318Budget
255816.082024-04-2183212Actual
2286100.002022-07-238313Budget
5897133.002022-10-228364Actual
2843200.002022-07-238336Budget
24851143.002024-04-218315Actual
35767225.232025-01-2083612Actual
2071950.002023-12-238373Actual
26244248.002024-05-218367Actual
3517780.002025-01-208346Actual
10457200.002023-02-208315Budget
11437260.002023-03-228314Actual
34353215.662024-12-2283111Actual
242535.002022-07-238373Actual
12705215.002023-04-228315Actual
2765844.382024-06-2183511Actual
17157126.842023-08-228328Actual
11436200.002023-03-228314Budget
1384628.002023-05-228326Actual
1435051.822023-05-2283611Actual
505133.002022-05-228316Actual
7238136.002022-11-228316Actual
28233256.002024-07-228365Actual
34141387.002024-12-228317Actual
1928381.612023-10-2283111Actual
5382136.002022-09-228367Actual
3862777.002025-04-228346Actual
3789206.002022-08-228365Actual
1933822.042023-10-2283311Actual
1866147.002023-10-228373Actual
13366146.542023-04-228328Actual
35706134.802025-01-2083112Actual
1591457.002023-07-238356Actual
194835.012023-10-2283112Actual
2340252.892024-02-2083411Actual
33795242.002024-12-228364Actual
972788.002023-01-208366Actual
3632790.002025-02-208346Actual
11578204.002023-03-228315Actual
15714146.002023-07-238315Actual
1223798.052023-03-228328Actual
33138210.182024-11-218328Actual
12109138.002023-03-228367Actual
3685596.512025-02-2083112Actual
1544416.722023-06-2283612Actual
10132100.002023-02-208313Budget
855250.002022-12-238356Budget
3328576.292024-11-2183311Actual
2724650.002024-06-218356Actual
5975200.002022-10-228315Budget
27604128.422024-06-2183311Actual
9263200.002023-01-208364Budget
1348200.002022-06-228314Budget
144355.012023-05-2283212Actual
28964153.952024-07-2283612Actual
37033157.402025-02-2083613Actual
39337213.542025-04-2283613Actual
30923313.212024-09-218368Actual
30029118.852024-08-2183112Actual
9203253.002023-01-208314Actual
5136100.002022-09-228346Budget
26304542.002024-05-218318Actual
10515146.002023-02-208365Actual
1529233.742023-06-2283311Actual
15501408.002023-07-238313Actual
11172149.572023-02-208368Actual
34945290.002025-01-208364Actual
1629948.632023-07-2383411Actual
29022122.312024-07-2283113Actual
15621183.002023-07-238314Actual
37477102.002025-03-228346Actual
38360450.002025-04-228314Actual
5242100.002022-09-228366Budget
6446200.002022-10-228317Budget
1336780.002023-04-228328Budget
5243112.002022-09-228366Actual
19070265.002023-10-228317Actual
2103958.002023-12-238356Actual
33887271.002024-12-228365Actual
2601062.002024-05-218316Actual
1488238.002022-06-228315Actual
2337545.442024-02-2083311Actual
2535486.932024-04-2183111Actual
27457317.752024-06-218328Actual
1830614.592023-09-2283211Actual
2201475.002024-01-208346Actual
1968994.002023-11-228373Actual
37001181.962025-02-2083213Actual
20874181.002023-12-238365Actual
31604279.002024-10-218315Actual
2239746.502024-01-2083311Actual
18187135.932023-09-228328Actual
12990112.002023-04-228346Actual
2579267.002024-05-218373Actual
9016100.002023-01-208313Budget
3791417.782025-03-2283511Actual
748886.002022-11-228366Actual
37245317.002025-03-228364Actual
18816185.002023-10-228365Actual
3591245.002022-08-228314Actual
182044.002022-06-228356Actual
1426313.532023-05-2283211Actual
2538213.532024-04-2183211Actual
12768100.002023-04-228365Budget
25820270.002024-05-218314Actual
13759117.002023-05-228365Actual
7567264.002022-11-228317Actual
3076248.002022-07-238317Actual
5089118.002022-09-228336Actual
1485436.002023-06-228326Actual
2716647.002024-06-218326Actual
1549132.002022-06-228365Actual
39038127.362025-04-2283411Actual
1959200.002022-06-228317Budget
38067225.232025-03-2283612Actual
2446584.802024-03-2183611Actual
1131180.002023-03-228363Budget
1800983.002023-09-228366Actual
38453253.002025-04-228315Actual
12377100.002023-04-228313Budget
32306124.172024-10-2183112Actual
9945361.692023-01-208318Actual
32340168.852024-10-2183612Actual
12626182.002023-04-228364Actual
35003335.002025-01-208315Actual
2394218.002024-03-218326Actual
10738100.002023-02-208346Budget
962377.002023-01-208346Actual
3216192.252024-10-2183311Actual
195106.082023-10-2283212Actual
18723137.002023-10-228364Actual
2645343.312024-05-2183211Actual
245502.892024-03-2183212Actual
30981148.632024-09-2183111Actual
24999121.002024-04-218336Actual
391650.002022-08-228326Budget
2692895.002024-06-218373Actual
30385393.002024-09-218314Actual
1847911.402023-09-2283112Actual
19751116.002023-11-228364Actual
16039230.002023-07-238367Actual
34701171.432024-12-2283213Actual
188088.002022-06-228366Actual
38488293.002025-04-228365Actual
164189.272023-07-2383112Actual
3750371.002025-03-228356Actual
364172.002022-05-228315Actual
21247195.022023-12-238328Actual
2207389.002024-01-208366Actual
2139456.082023-12-2383311Actual
2172143.002024-01-208373Actual
14018197.002023-05-228317Actual
20220178.362023-11-228328Actual
174506.082023-08-2283112Actual
738280.002022-11-228346Budget
3553479.482025-01-2083211Actual
37887120.972025-03-2283411Actual
17600237.002023-09-228363Actual
2234281.612024-01-2083111Actual
17870113.002023-09-228316Actual
11639189.002023-03-228365Actual
21749196.002024-01-208314Actual
13630167.002023-05-228314Actual
29294222.002024-08-218364Actual
1349217.002022-06-228314Actual
34825224.002025-01-208363Actual
283100.002022-05-228364Budget
1165142.002022-06-228313Actual
24639372.002024-04-218313Actual
3676543.312025-02-2083511Actual
7628200.002022-11-228367Budget
2142153.952023-12-2383411Actual
19191190.482023-10-228328Actual
346479.002022-08-228363Actual
38864179.872025-04-228328Actual
28198264.002024-07-228315Actual
1131089.002023-03-228363Actual
3653200.002022-08-228364Budget
37303301.002025-03-228315Actual
2650746.502024-05-2183411Actual
11498169.002023-03-228364Actual
39157128.422025-04-2283112Actual
6634135.932022-10-228328Actual
32014257.152024-10-218328Actual
3127587.222024-09-2183113Actual
1482792.002023-06-228316Actual
2615066.002024-05-218366Actual
23970117.002024-03-218336Actual
3177881.002024-10-218346Actual
23915113.002024-03-218316Actual
31097126.292024-09-2183611Actual
29082155.642024-07-2283613Actual
1851216.722023-09-2283612Actual
4386100.002022-08-228328Budget
13098100.002023-04-228366Budget
11969100.002023-03-228366Budget
22725211.002024-02-208314Actual
354240.002022-08-228373Budget
14882109.002023-06-228336Actual
32635493.002024-11-218314Actual
648100.002022-05-228346Budget
35328296.002025-01-208367Actual
5322169.002022-09-228317Actual
1303860.002023-04-228356Budget
32398139.852024-10-2183113Actual
19844135.002023-11-228365Actual
37627303.002025-03-228367Actual
34408101.822024-12-2283311Actual
8611100.002022-12-238366Budget
293859.002022-07-238356Actual
30626120.002024-09-218336Actual
34616197.572024-12-2283612Actual
1064246.002023-02-208326Actual
9575138.002023-01-208336Actual
1594778.002023-07-238366Actual

Generated 2025-06-21 16:16:49.713 UTC