[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-208336Actual
31217188.002024-09-2183612Actual
3833264.002025-04-228373Actual
16688124.002023-08-228364Actual
691233.002022-11-228373Actual
33524134.592024-11-2183113Actual
3137138.002022-07-238367Actual
648100.002022-05-228346Budget
29585102.002024-08-218366Actual
2254817.782024-01-2083612Actual
16159234.422023-07-238368Actual
2000943.002023-11-228356Actual
32763282.002024-11-218365Actual
28964153.952024-07-2283612Actual
4387178.362022-08-228328Actual
21630312.002024-01-208313Actual
28844100.762024-07-2283611Actual
11640100.002023-03-228365Budget
3402694.002024-12-228346Actual
38743397.002025-04-228317Actual
3556187.992025-01-2083311Actual
29294222.002024-08-218364Actual
962280.002023-01-208346Budget
5569100.002022-09-228368Budget
458474.002022-09-228363Actual
4993100.002022-09-228316Budget
1078668.002023-02-208356Actual
29642383.002024-08-218317Actual
504151.002022-09-228326Actual
15621183.002023-07-238314Actual
1027036.002023-02-208373Actual
2947238.002024-08-218326Actual
1838711.402023-09-2283511Actual
34234466.242024-12-228318Actual
1243976.002023-04-228363Actual
4199200.002022-08-228317Budget
2872951.822024-07-2283211Actual
2057015.652023-11-2283612Actual
38453253.002025-04-228315Actual
5321200.002022-09-228317Budget
1138921.002023-03-228373Actual
2193376.002024-01-208316Actual
2101379.002023-12-238346Actual
29910110.342024-08-2183311Actual
3671189.062025-02-2083311Actual
8457100.002022-12-238336Budget
36656202.892025-02-2083111Actual
195106.082023-10-2283212Actual
1833337.992023-09-2283311Actual
3803323.102025-03-2283212Actual
22965103.002024-02-208336Actual
10844115.002023-02-208366Actual
6960220.002022-11-228314Actual
37033157.402025-02-2083613Actual
31426215.002024-10-218363Actual
20099258.002023-11-228317Actual
1165142.002022-06-228313Actual
19598334.002023-11-228313Actual
3573456.082025-01-2083212Actual
1583420.002023-07-238326Actual
2579267.002024-05-218373Actual
6037164.002022-10-228365Actual
37860116.722025-03-2283311Actual
9866200.002023-01-208367Budget
2440453.952024-03-2183411Actual
28021254.002024-07-228363Actual
893780.002022-12-238368Budget
795490.002022-12-238363Actual
29937103.952024-08-2183411Actual
31155128.422024-09-2183112Actual
2724650.002024-06-218356Actual
30029118.852024-08-2183112Actual
3290297.002024-11-218346Actual
1591457.002023-07-238356Actual
12627200.002023-04-228364Budget
2807891.002024-07-228373Actual
3127587.222024-09-2183113Actual
3067858.002024-09-218356Actual
1726150.002022-06-228336Actual
38778255.002025-04-228367Actual
2727997.002024-06-218366Actual
25176221.002024-04-218367Actual
20220178.362023-11-228328Actual
2432260.332024-03-2183111Actual
3172439.002024-10-218326Actual
3688324.162025-02-2083212Actual
616550.002022-10-228326Budget
25950202.002024-05-218365Actual
3553479.482025-01-2083211Actual
13427100.002023-04-228368Budget
14882109.002023-06-228336Actual
3865375.002025-04-228356Actual
5836280.002022-10-228314Budget
630860.002022-10-228356Budget
34141387.002024-12-228317Actual
2549667.782024-04-2183611Actual
20134160.002023-11-228367Actual
332490.002022-07-238368Budget
17685175.002023-09-228314Actual
33853252.002024-12-228315Actual
20747241.002023-12-238314Actual
14523296.002023-06-228313Actual
16781185.002023-08-228365Actual
35852167.922025-01-2083213Actual
1064350.002023-02-208326Budget
222200.002022-05-228314Budget
896100.002022-05-228367Budget
4525113.002022-09-228313Actual
728660.002022-11-228326Budget
29500153.002024-08-218336Actual
3750371.002025-03-228356Actual
1490864.002023-06-228346Actual
6117100.002022-10-228316Budget
4260200.002022-08-228367Budget
10516100.002023-02-208365Budget
4992116.002022-09-228316Actual
2881022.042024-07-2283511Actual
255548.212024-04-2183112Actual
30923313.212024-09-218368Actual
13664153.002023-05-228364Actual
55346.002022-05-228326Actual
2172143.002024-01-208373Actual
4851200.002022-09-228315Budget
2757760.332024-06-2183211Actual
15714146.002023-07-238315Actual
1531950.762023-06-2283411Actual
24639372.002024-04-218313Actual
33760376.002024-12-228314Actual
1251730.002023-04-228373Budget
1866147.002023-10-228373Actual
571183.002022-10-228363Actual
17530.002022-05-228373Actual
23915113.002024-03-218316Actual
31511423.002024-10-218314Actual
38125113.532025-03-2283113Actual
16004256.002023-07-238317Actual
2355212.462024-02-2083612Actual
7628200.002022-11-228367Budget
35885162.662025-01-2083613Actual
10133121.002023-02-208313Actual
12847100.002023-04-228316Budget
748886.002022-11-228366Actual
25234367.752024-04-218318Actual
24886147.002024-04-218365Actual
205395.012023-11-2283212Actual
27371266.002024-06-218367Actual
5136100.002022-09-228346Budget
2648049.702024-05-2183311Actual
7568200.002022-11-228317Budget
1496779.002023-06-228366Actual
7159200.002022-11-228365Budget
2786978.452024-06-2183113Actual
781580.002022-11-228368Budget
130121.002022-06-228373Actual
2609200.002022-07-238315Budget
17071169.002023-08-228367Actual
32398139.852024-10-2183113Actual
2443112.462024-03-2183511Actual
2611748.002024-05-218356Actual
12626182.002023-04-228364Actual
16568211.002023-08-228363Actual
578942.002022-10-228373Actual
1662599.002023-08-228373Actual
5382136.002022-09-228367Actual
34100.002022-05-228313Budget
11111143.512023-02-208328Actual
1191060.002023-03-228356Budget
2045448.632023-11-2283611Actual
2394218.002024-03-218326Actual
3118344.382024-09-2183212Actual
30420310.002024-09-218364Actual
1348200.002022-06-228314Budget
15179166.242023-06-228368Actual
34733141.612024-12-2283613Actual
27194150.002024-06-218336Actual
803330.002022-12-238373Budget
15536197.002023-07-238363Actual
223217.002022-05-228314Actual
10378135.002023-02-208364Actual
29082155.642024-07-2283613Actual
2334841.192024-02-2083211Actual
32014257.152024-10-218328Actual
36095284.002025-02-208364Actual
2342914.592024-02-2083511Actual
2019151.002022-06-228367Actual
35123.002022-05-228313Actual
34701171.432024-12-2283213Actual
18569419.002023-10-228313Actual
3005725.232024-08-2183212Actual
30091173.102024-08-2183612Actual
2667200.002022-07-238365Actual
962377.002023-01-208346Actual
4013101.002022-08-228346Actual
1629111.002022-06-228316Actual
2505134.002024-04-218356Actual
775490.002022-11-228328Budget
8611100.002022-12-238366Budget
5243112.002022-09-228366Actual
3076248.002022-07-238317Actual
24111251.002024-03-218317Actual
29735479.882024-08-218318Actual
32048254.122024-10-218368Actual
8752169.002022-12-238367Actual
28643214.722024-07-228368Actual
37245317.002025-03-228364Actual
3446234.802024-12-2283511Actual
2497120.002024-04-218326Actual
7160157.002022-11-228365Actual
34262281.392024-12-228328Actual
34000144.002024-12-228336Actual
11498169.002023-03-228364Actual
16097342.002023-07-238318Actual
30889207.152024-09-218328Actual
31391402.002024-10-218313Actual
30513241.002024-09-218365Actual
1724970.972023-08-2283111Actual
29049232.842024-07-2283213Actual
25915234.002024-05-218315Actual
10457200.002023-02-208315Budget
2370142.002024-03-218373Actual
15749163.002023-07-238365Actual
4772178.002022-09-228364Actual
69655.002022-05-228356Actual
3635370.002025-02-208356Actual

Generated 2025-06-21 12:06:22.940 UTC