[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-218363Actual
1387484.002023-05-218336Actual
13099101.002023-04-218366Actual
130030.002022-06-218373Budget
32106167.782024-10-2083111Actual
14557237.002023-06-218363Actual
3857360.002025-04-218326Actual
1435051.822023-05-2183611Actual
2440453.952024-03-2083411Actual
11499200.002023-03-218364Budget
2196031.002024-01-198326Actual
2207389.002024-01-198366Actual
33524134.592024-11-2083113Actual
5321200.002022-09-218317Budget
38067225.232025-03-2183612Actual
5569100.002022-09-218368Budget
8610112.002022-12-228366Actual
7627191.002022-11-218367Actual
27081195.002024-06-208365Actual
1429051.822023-05-2183311Actual
1426313.532023-05-2183211Actual
3789206.002022-08-218365Actual
30420310.002024-09-208364Actual
11111143.512023-02-198328Actual
5897133.002022-10-218364Actual
9590.002022-05-218363Budget
12990112.002023-04-218346Actual
23262155.632024-02-198368Actual
220890.002022-06-218368Budget
2370142.002024-03-208373Actual
11815100.002023-03-218336Budget
8360100.002022-12-228316Budget
31217188.002024-09-2083612Actual
222200.002022-05-218314Budget
346479.002022-08-218363Actual
7099200.002022-11-218315Budget
835200.002022-05-218317Budget
1535377.362023-06-2183611Actual
3325869.912024-11-2083211Actual
1223798.052023-03-218328Actual
18187135.932023-09-218328Actual
3731200.002022-08-218315Budget
1968994.002023-11-218373Actual
20627372.002023-12-228313Actual
10515146.002023-02-198365Actual
1384628.002023-05-218326Actual
691330.002022-11-218373Budget
2242453.952024-01-1983411Actual
7160157.002022-11-218365Actual
15179166.242023-06-218368Actual
1019380.002023-02-198363Budget
1842148.632023-09-2183611Actual
2142153.952023-12-2283411Actual
1131180.002023-03-218363Budget
2579267.002024-05-208373Actual
14642209.002023-06-218314Actual
1591457.002023-07-228356Actual
22818173.002024-02-198315Actual
6834103.002022-11-218363Actual
36656202.892025-02-1983111Actual
504151.002022-09-218326Actual
18101158.002023-09-218367Actual
1549132.002022-06-218365Actual
1694646.002023-08-218356Actual
38183266.172025-03-2183613Actual
13319200.002023-04-218318Budget
518360.002022-09-218356Budget
32635493.002024-11-208314Actual
915424.002023-01-198373Actual
38546106.002025-04-218316Actual
154118.212023-06-2183112Actual
4339219.272022-08-218318Actual
283100.002022-05-218364Budget
1866147.002023-10-218373Actual
28488445.002024-07-218317Actual
94102.002022-05-218363Actual
466240.002022-09-218373Budget
27371266.002024-06-208367Actual
1730435.872023-08-2183311Actual
5975200.002022-10-218315Budget
23822179.002024-03-208315Actual
9993196.542023-01-198328Actual
195106.082023-10-2183212Actual
2996130.002022-07-228366Actual
1833337.992023-09-2183311Actual
17777135.002023-09-218315Actual
728660.002022-11-218326Budget
26779162.662024-05-2083613Actual
37338248.002025-03-218365Actual
7706200.002022-11-218318Budget
37805136.932025-03-2183111Actual
7567264.002022-11-218317Actual
29797261.692024-08-208368Actual
1027130.002023-02-198373Budget
27194150.002024-06-208336Actual
26244248.002024-05-208367Actual
5570141.992022-09-218368Actual
1526513.532023-06-2183211Actual
35386466.242025-01-198318Actual
2667200.002022-07-228365Actual
33795242.002024-12-218364Actual
3221536.932024-10-2083511Actual
14769122.002023-06-218365Actual
9944200.002023-01-198318Budget
4710280.002022-09-218314Budget
3216200.002022-07-228318Budget
4013101.002022-08-218346Actual
38275211.002025-04-218363Actual
1797736.002023-09-218356Actual
1692072.002023-08-218346Actual
23142257.002024-02-198367Actual
10845100.002023-02-198366Budget
2727997.002024-06-208366Actual
35942308.002025-02-198313Actual
25820270.002024-05-208314Actual
31302155.642024-09-2083213Actual
15656141.002023-07-228364Actual
2148251.822023-12-2283611Actual
775490.002022-11-218328Budget
15536197.002023-07-228363Actual
32188108.212024-10-2083411Actual
803330.002022-12-228373Budget
9575138.002023-01-198336Actual
3862777.002025-04-218346Actual
30803276.002024-09-208367Actual
21875125.002024-01-198365Actual
9263200.002023-01-198364Budget
2531100.002022-07-228364Budget
36443414.002025-02-198317Actual
8081256.002022-12-228314Actual
2201475.002024-01-198346Actual
22965103.002024-02-198336Actual
1190945.002023-03-218356Actual
10595120.002023-02-198316Actual
6775155.002022-11-218313Actual
20192328.362023-11-218318Actual
28021254.002024-07-218363Actual
2207158.662022-06-218368Actual
31155128.422024-09-2083112Actual
12048187.002023-03-218317Actual
3783332.672025-03-2183211Actual
39219211.402025-04-2183612Actual
38601155.002025-04-218336Actual
34000144.002024-12-218336Actual
36095284.002025-02-198364Actual
10132100.002023-02-198313Budget
7336138.002022-11-218336Actual
18066268.002023-09-218317Actual
3067858.002024-09-208356Actual
8751200.002022-12-228367Budget
691233.002022-11-218373Actual
3627336.002025-02-198326Actual
3965100.002022-08-218336Budget
33675205.002024-12-218363Actual
3403132.002022-08-218313Actual
28346163.002024-07-218336Actual
18689220.002023-10-218314Actual
35038195.002025-01-198365Actual
11171100.002023-02-198368Budget
30889207.152024-09-208328Actual
458474.002022-09-218363Actual
10739117.002023-02-198346Actual
21783103.002024-01-198364Actual
346580.002022-08-218363Budget
3590280.002022-08-218314Budget
1111080.002023-02-198328Budget
214690.002022-06-218328Budget
3653200.002022-08-218364Budget
26746227.572024-05-2083213Actual
840955.002022-12-228326Actual
36188207.002025-02-198365Actual
24145188.002024-03-208367Actual
12377100.002023-04-218313Budget
32398139.852024-10-2083113Actual
2671974.942024-05-2083113Actual
6508180.002022-10-218367Actual
2057015.652023-11-2183612Actual
795590.002022-12-228363Budget
205395.012023-11-2183212Actual
27811211.402024-06-2083612Actual
976200.002022-05-218318Budget
12298100.002023-03-218368Budget
16653246.002023-08-218314Actual
3035794.002024-09-208373Actual
9865139.002023-01-198367Actual
8458140.002022-12-228336Actual
2103958.002023-12-228356Actual
1628100.002022-06-218316Budget
14734194.002023-06-218315Actual
29352293.002024-08-208315Actual
37747296.542025-03-218368Actual
31334159.152024-09-2083613Actual
2139456.082023-12-2283311Actual
3331272.042024-11-2083411Actual
2432260.332024-03-2083111Actual
25296187.452024-04-208368Actual
5460200.002022-09-218318Budget
245502.892024-03-2083212Actual
38743397.002025-04-218317Actual
293750.002022-07-228356Budget
38956160.342025-04-2183111Actual
3603369.002025-02-198373Actual
6696149.572022-10-218368Actual
5090100.002022-09-218336Budget
10054164.722023-01-198368Actual
32248101.822024-10-2083611Actual
10691100.002023-02-198336Budget
2494476.002024-04-208316Actual
10319200.002023-02-198314Budget
36797100.762025-02-1983611Actual
167749.002022-06-218326Actual
2505134.002024-04-208356Actual
4200158.002022-08-218317Actual
1901394.002023-10-218366Actual
28902126.292024-07-2183112Actual
5837278.002022-10-218314Actual
3865375.002025-04-218356Actual
12767126.002023-04-218365Actual
1939228.422023-10-2183511Actual
20220178.362023-11-218328Actual
2352010.332024-02-1983112Actual
3397240.002024-12-218326Actual
2546326.292024-04-2083511Actual
35448257.152025-01-198368Actual

Generated 2025-06-20 20:09:04.226 UTC