[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-07-198363Actual
3065271.002024-09-188346Actual
13239177.002023-04-198367Actual
2172143.002024-01-178373Actual
2101379.002023-12-208346Actual
3005725.232024-08-1883212Actual
602130.002022-05-198336Actual
8879135.932022-12-208328Actual
1303777.002023-04-198356Actual
16097342.002023-07-208318Actual
3118344.382024-09-1883212Actual
363200.002022-05-198315Budget
3671189.062025-02-1783311Actual
29387231.002024-08-188365Actual
28488445.002024-07-198317Actual
2650746.502024-05-1883411Actual
12298100.002023-03-198368Budget
21988122.002024-01-178336Actual
39157128.422025-04-1983112Actual
39304231.082025-04-1983213Actual
1842148.632023-09-1983611Actual
27692126.292024-06-1883611Actual
214690.002022-06-198328Budget
37303301.002025-03-198315Actual
23970117.002024-03-188336Actual
11251158.002023-03-198313Actual
35328296.002025-01-178367Actual
3148387.002024-10-188373Actual
2291089.002024-02-178316Actual
181950.002022-06-198356Budget
466240.002022-09-198373Budget
26956372.002024-06-188314Actual
26304542.002024-05-188318Actual
8610112.002022-12-208366Actual
19632220.002023-11-198363Actual
33675205.002024-12-198363Actual
11437260.002023-03-198314Actual
2301767.002024-02-178356Actual
1078560.002023-02-178356Budget
30300242.002024-09-188363Actual
31036117.782024-09-1883311Actual
458580.002022-09-198363Budget
15807100.002023-07-208316Actual
1629948.632023-07-2083411Actual
1493455.002023-06-198356Actual
6635100.002022-10-198328Budget
36536551.092025-02-178318Actual
188088.002022-06-198366Actual
25262179.872024-04-188328Actual
2807891.002024-07-198373Actual
25234367.752024-04-188318Actual
2142153.952023-12-2083411Actual
5136100.002022-09-198346Budget
907690.002023-01-178363Budget
28291135.002024-07-198316Actual
2193376.002024-01-178316Actual
5243112.002022-09-198366Actual
2405467.002024-03-188366Actual
37396116.002025-03-198316Actual
14882109.002023-06-198336Actual
20192328.362023-11-198318Actual
5976206.002022-10-198315Actual
234790.002022-07-208363Budget
4445157.142022-08-198368Actual
3906515.652025-04-1983511Actual
23729224.002024-03-188314Actual
38743397.002025-04-198317Actual
26209320.002024-05-188317Actual
5242100.002022-09-198366Budget
12705215.002023-04-198315Actual
5322169.002022-09-198317Actual
35151132.002025-01-178336Actual
27549179.492024-06-1883111Actual
34295219.272024-12-198368Actual
1621781.612023-07-2083111Actual
4773200.002022-09-198364Budget
11499200.002023-03-198364Budget
1954111.402023-10-1983612Actual
27081195.002024-06-188365Actual
29797261.692024-08-188368Actual
6213100.002022-10-198336Budget
16653246.002023-08-198314Actual
11815100.002023-03-198336Budget
3627336.002025-02-178326Actual
3603369.002025-02-178373Actual
12377100.002023-04-198313Budget
8689180.002022-12-208317Actual
346580.002022-08-198363Budget
31604279.002024-10-188315Actual
33172257.152024-11-188368Actual
30768358.002024-09-188317Actual
1164100.002022-06-198313Budget
1131180.002023-03-198363Budget
31217188.002024-09-1883612Actual
35706134.802025-01-1783112Actual
1289550.002023-04-198326Budget
36188207.002025-02-178365Actual
35648115.652025-01-1783611Actual
1936540.122023-10-1983411Actual
5569100.002022-09-198368Budget
406057.002022-08-198356Actual
13759117.002023-05-198365Actual
10923197.002023-02-178317Actual
636779.002022-10-198366Actual
194835.012023-10-1983112Actual
20099258.002023-11-198317Actual
2502566.002024-04-188346Actual
12990112.002023-04-198346Actual
9202200.002023-01-178314Budget
1968994.002023-11-198373Actual
2603721.002024-05-188326Actual
850580.002022-12-208346Budget
7895114.002022-12-208313Actual
3216192.252024-10-1883311Actual
2890100.002022-07-208346Budget
33110425.332024-11-188318Actual
36153313.002025-02-178315Actual
504050.002022-09-198326Budget
174776.082023-08-1983212Actual
458474.002022-09-198363Actual
28346163.002024-07-198336Actual
1628100.002022-06-198316Budget
10516100.002023-02-178365Budget
9575138.002023-01-178336Actual
1243880.002023-04-198363Budget
16159234.422023-07-208368Actual
34353215.662024-12-1983111Actual
2615066.002024-05-188366Actual
505133.002022-05-198316Actual
728763.002022-11-198326Actual
38395235.002025-04-198364Actual
1027130.002023-02-178373Budget
2399677.002024-03-188346Actual
578840.002022-10-198373Budget
2103958.002023-12-208356Actual
2031186.932023-11-1983111Actual
24759220.002024-04-188314Actual
3803323.102025-03-1983212Actual
748886.002022-11-198366Actual
28523247.002024-07-198367Actual
21630312.002024-01-178313Actual
38864179.872025-04-198328Actual
38275211.002025-04-198363Actual
27457317.752024-06-188328Actual
3217304.122022-07-208318Actual
5381200.002022-09-198367Budget
601200.002022-05-198336Budget
803232.002022-12-208373Actual
35236101.002025-01-178366Actual
2299160.002024-02-178346Actual
1243976.002023-04-198363Actual
1535377.362023-06-1983611Actual
27220106.002024-06-188346Actual
1496779.002023-06-198366Actual
35976233.002025-02-178363Actual
3517780.002025-01-178346Actual
3443594.382024-12-1983411Actual
242535.002022-07-208373Actual
3172439.002024-10-188326Actual
3408492.002024-12-198366Actual
1629111.002022-06-198316Actual
1730435.872023-08-1983311Actual
21219395.032023-12-208318Actual
1960190.002022-06-198317Actual
1423567.782023-05-1983111Actual
293750.002022-07-208356Budget
3216200.002022-07-208318Budget
2033925.232023-11-1983211Actual
999290.002023-01-178328Budget
38240375.002025-04-198313Actual
10318217.002023-02-178314Actual
5896200.002022-10-198364Budget
2154010.332023-12-2083112Actual
36301144.002025-02-178336Actual
164455.012023-07-2083212Actual
13724203.002023-05-198315Actual
803330.002022-12-208373Budget
122390.002022-06-198363Budget
32607118.002024-11-188373Actual
33551148.622024-11-1883213Actual
15059227.002023-06-198367Actual
2668200.002022-07-208365Budget
3632790.002025-02-178346Actual
5648100.002022-10-198313Budget
33760376.002024-12-198314Actual
20627372.002023-12-208313Actual
9400185.002023-01-178365Actual
13427100.002023-04-198368Budget
7239100.002022-11-198316Budget
13177174.002023-04-198317Actual
391650.002022-08-198326Budget
10594100.002023-02-178316Budget
23228152.602024-02-178328Actual
887890.002022-12-208328Budget
2997100.002022-07-208366Budget
7755116.232022-11-198328Actual
3573456.082025-01-1783212Actual
1692072.002023-08-198346Actual
22165225.002024-01-178367Actual
12564230.002023-04-198314Actual
1838711.402023-09-1983511Actual
34100.002022-05-198313Budget
38686117.002025-04-198366Actual
6508180.002022-10-198367Actual
17685175.002023-09-198314Actual
9017127.002023-01-178313Actual
1531950.762023-06-1983411Actual
2293721.002024-02-178326Actual
1196893.002023-03-198366Actual
31097126.292024-09-1883611Actual
4446100.002022-08-198368Budget
25820270.002024-05-188314Actual
34176222.002024-12-198367Actual
2891101.002022-07-208346Actual
8220200.002022-12-208315Budget
966942.002023-01-178356Actual
10692141.002023-02-178336Actual
33583238.102024-11-1883613Actual
225155.012024-01-1783112Actual
17565397.002023-09-198313Actual
23142257.002024-02-178367Actual
20840177.002023-12-208315Actual
3284834.002024-11-188326Actual
18187135.932023-09-198328Actual

Generated 2025-06-18 20:20:26.974 UTC