[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-03-1883112Actual
38864179.872025-04-198328Actual
2071950.002023-12-208373Actual
636779.002022-10-198366Actual
18723137.002023-10-198364Actual
27491211.692024-06-188368Actual
2531100.002022-07-208364Budget
13630167.002023-05-198314Actual
188088.002022-06-198366Actual
630751.002022-10-198356Actual
9866200.002023-01-178367Budget
1531950.762023-06-1983411Actual
6634135.932022-10-198328Actual
11437260.002023-03-198314Actual
12188245.032023-03-198318Actual
11171100.002023-02-178368Budget
33346113.532024-11-1883611Actual
14113338.972023-05-198318Actual
8879135.932022-12-208328Actual
16568211.002023-08-198363Actual
2875687.992024-07-1983311Actual
37627303.002025-03-198367Actual
850479.002022-12-208346Actual
6507200.002022-10-198367Budget
332490.002022-07-208368Budget
18187135.932023-09-198328Actual
2031186.932023-11-1983111Actual
32248101.822024-10-1883611Actual
3443594.382024-12-1983411Actual
37536118.002025-03-198366Actual
1933822.042023-10-1983311Actual
1636043.312023-07-2083611Actual
1733156.082023-08-1983411Actual
1847911.402023-09-1983112Actual
3035794.002024-09-188373Actual
3718290.002025-03-198373Actual
2645343.312024-05-1883211Actual
18816185.002023-10-198365Actual
1797736.002023-09-198356Actual
1360291.002023-05-198373Actual
3446234.802024-12-1983511Actual
2142153.952023-12-2083411Actual
26871282.002024-06-188363Actual
32961129.002024-11-188366Actual
10318217.002023-02-178314Actual
972788.002023-01-178366Actual
9944200.002023-01-178318Budget
27692126.292024-06-1883611Actual
3397240.002024-12-198326Actual
1959200.002022-06-198317Budget
10458180.002023-02-178315Actual
14053238.002023-05-198367Actual
12944100.002023-04-198336Budget
2154010.332023-12-2083112Actual
21247195.022023-12-208328Actual
602130.002022-05-198336Actual
245502.892024-03-1883212Actual
907786.002023-01-178363Actual
5461345.032022-09-198318Actual
8830200.002022-12-208318Budget
7238136.002022-11-198316Actual
5322169.002022-09-198317Actual
4445157.142022-08-198368Actual
10691100.002023-02-178336Budget
1990295.002023-11-198316Actual
31546240.002024-10-188364Actual
22760121.002024-02-178364Actual
3676543.312025-02-1783511Actual
3688324.162025-02-1783212Actual
25915234.002024-05-188315Actual
3742339.002025-03-198326Actual
16039230.002023-07-208367Actual
36246150.002025-02-178316Actual
3731200.002022-08-198315Budget
1960190.002022-06-198317Actual
6960220.002022-11-198314Actual
18159288.972023-09-198318Actual
27194150.002024-06-188336Actual
7567264.002022-11-198317Actual
2440453.952024-03-1883411Actual
167749.002022-06-198326Actual
1998369.002023-11-198346Actual
31639266.002024-10-188365Actual
3075200.002022-07-208317Budget
195106.082023-10-1983212Actual
3005725.232024-08-1883212Actual
13319200.002023-04-198318Budget
2610200.002022-07-208315Actual
35648115.652025-01-1783611Actual
1027130.002023-02-178373Budget
2287139.002022-07-208313Actual
896100.002022-05-198367Budget
1435051.822023-05-1983611Actual
2837290.002024-07-198346Actual
2201475.002024-01-178346Actual
19163437.452023-10-198318Actual
4259167.002022-08-198367Actual
1662599.002023-08-198373Actual
282165.002022-05-198364Actual
4852209.002022-09-198315Actual
29139397.002024-08-188313Actual
174776.082023-08-1983212Actual
11063200.002023-02-178318Budget
2299160.002024-02-178346Actual
1726150.002022-06-198336Actual
1725200.002022-06-198336Budget
26779162.662024-05-1883613Actual
4200158.002022-08-198317Actual
6961200.002022-11-198314Budget
1392651.002023-05-198356Actual
976200.002022-05-198318Budget
2242453.952024-01-1783411Actual
2399677.002024-03-188346Actual
14642209.002023-06-198314Actual
32306124.172024-10-1883112Actual
31155128.422024-09-1883112Actual
16894106.002023-08-198336Actual
1772100.002022-06-198346Budget
2494476.002024-04-188316Actual
2891101.002022-07-208346Actual
4913165.002022-09-198365Actual
10515146.002023-02-178365Actual
2843200.002022-07-208336Budget
1588864.002023-07-208346Actual
28431111.002024-07-198366Actual
37685454.122025-03-198318Actual
962280.002023-01-178346Budget
14523296.002023-06-198313Actual
10983178.002023-02-178367Actual
3402100.002022-08-198313Budget
6445264.002022-10-198317Actual
2144811.402023-12-2083511Actual
13543250.002023-05-198363Actual
2538213.532024-04-1883211Actual
16781185.002023-08-198365Actual
2549667.782024-04-1883611Actual
2988341.192024-08-1883211Actual
4339219.272022-08-198318Actual
15024295.002023-06-198317Actual
15501408.002023-07-208313Actual
1735814.592023-08-1983511Actual
28609226.842024-07-198328Actual
31302155.642024-09-1883213Actual
1019289.002023-02-178363Actual
20782145.002023-12-208364Actual
21875125.002024-01-178365Actual
30571125.002024-09-188316Actual
1866147.002023-10-198373Actual
12627200.002023-04-198364Budget
23142257.002024-02-178367Actual
9590.002022-05-198363Budget
2653411.402024-05-1883511Actual
36443414.002025-02-178317Actual
2540932.672024-04-1883311Actual
738280.002022-11-198346Budget
3284834.002024-11-188326Actual
20220178.362023-11-198328Actual
7100152.002022-11-198315Actual
32014257.152024-10-188328Actual
15179166.242023-06-198368Actual
23107225.002024-02-178317Actual
17925125.002023-09-198336Actual
30768358.002024-09-188317Actual
2337545.442024-02-1783311Actual
19070265.002023-10-198317Actual
6696149.572022-10-198368Actual
5242100.002022-09-198366Budget
21749196.002024-01-178314Actual
354240.002022-08-198373Budget
977273.812022-05-198318Actual
8610112.002022-12-208366Actual
1942567.782023-10-1983611Actual
2334841.192024-02-1783211Actual
1064246.002023-02-178326Actual
9865139.002023-01-178367Actual
7706200.002022-11-198318Budget
32188108.212024-10-1883411Actual
2196031.002024-01-178326Actual
2609156.002024-05-188346Actual
2033925.232023-11-1983211Actual
12109138.002023-03-198367Actual
3868100.002022-08-198316Budget
37860116.722025-03-1983311Actual
30091173.102024-08-1883612Actual
3403132.002022-08-198313Actual
34790375.002025-01-178313Actual
3216192.252024-10-1883311Actual
17071169.002023-08-198367Actual
39157128.422025-04-1983112Actual
220890.002022-06-198368Budget
504100.002022-05-198316Budget
5836280.002022-10-198314Budget
11111143.512023-02-178328Actual
2291089.002024-02-178316Actual
14557237.002023-06-198363Actual
1842148.632023-09-1983611Actual
683590.002022-11-198363Budget
3402694.002024-12-198346Actual
34910451.002025-01-178314Actual
24886147.002024-04-188365Actual
15807100.002023-07-208316Actual
16125157.142023-07-208328Actual
14141137.452023-05-198328Actual
33675205.002024-12-198363Actual
94102.002022-05-198363Actual
34408101.822024-12-1983311Actual
1833337.992023-09-1983311Actual
8361153.002022-12-208316Actual
36916151.832025-02-1783612Actual
1789732.002023-09-198326Actual
2530147.002022-07-208364Actual
18220210.182023-09-198368Actual
4914200.002022-09-198365Budget
571183.002022-10-198363Actual
26244248.002024-05-188367Actual
1629111.002022-06-198316Actual
15536197.002023-07-208363Actual
4013101.002022-08-198346Actual
19809163.002023-11-198315Actual
28844100.762024-07-1983611Actual
37747296.542025-03-198368Actual
3343224.162024-11-1883212Actual
24203310.182024-03-188318Actual
22852131.002024-02-178365Actual

Generated 2025-06-18 06:39:31.871 UTC