[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-178366Actual
35767225.232025-01-1783612Actual
962377.002023-01-178346Actual
2093281.002023-12-208316Actual
2531100.002022-07-208364Budget
1131180.002023-03-198363Budget
10691100.002023-02-178336Budget
2988341.192024-08-1883211Actual
29082155.642024-07-1983613Actual
2057015.652023-11-1983612Actual
31334159.152024-09-1883613Actual
11171100.002023-02-178368Budget
7816108.662022-11-198368Actual
3582581.962025-01-1783113Actual
8938105.632022-12-208368Actual
3742339.002025-03-198326Actual
29352293.002024-08-188315Actual
22760121.002024-02-178364Actual
2355212.462024-02-1783612Actual
15117384.422023-06-198318Actual
10739117.002023-02-178346Actual
22223295.032024-01-178318Actual
33795242.002024-12-198364Actual
2446584.802024-03-1883611Actual
10457200.002023-02-178315Budget
2154010.332023-12-2083112Actual
6037164.002022-10-198365Actual
12991100.002023-04-198346Budget
279529.002022-07-208326Actual
2019151.002022-06-198367Actual
12627200.002023-04-198364Budget
3685596.512025-02-1783112Actual
37805136.932025-03-1983111Actual
30768358.002024-09-188317Actual
18569419.002023-10-198313Actual
38240375.002025-04-198313Actual
2875687.992024-07-1983311Actual
33945133.002024-12-198316Actual
466240.002022-09-198373Budget
154118.212023-06-1983112Actual
31155128.422024-09-1883112Actual
1019289.002023-02-178363Actual
7707226.842022-11-198318Actual
2254817.782024-01-1783612Actual
630860.002022-10-198356Budget
34910451.002025-01-178314Actual
33404101.822024-11-1883112Actual
7239100.002022-11-198316Budget
38743397.002025-04-198317Actual
3918556.082025-04-1983212Actual
571183.002022-10-198363Actual
1898141.002023-10-198356Actual
9576100.002023-01-178336Budget
14882109.002023-06-198336Actual
32961129.002024-11-188366Actual
2334841.192024-02-1783211Actual
35942308.002025-02-178313Actual
21161178.002023-12-208367Actual
1243880.002023-04-198363Budget
1526513.532023-06-1983211Actual
23644182.002024-03-188363Actual
18066268.002023-09-198317Actual
37887120.972025-03-1983411Actual
27336332.002024-06-188317Actual
2332063.532024-02-1783111Actual
30176181.962024-08-1883213Actual
30626120.002024-09-188336Actual
30265417.002024-09-188313Actual
36386104.002025-02-178366Actual
24793104.002024-04-188364Actual
3789206.002022-08-198365Actual
7336138.002022-11-198336Actual
25176221.002024-04-188367Actual
6117100.002022-10-198316Budget
19105259.002023-10-198367Actual
35976233.002025-02-178363Actual
31986478.362024-10-188318Actual
26871282.002024-06-188363Actual
1724970.972023-08-1983111Actual
12189200.002023-03-198318Budget
3901173.102025-04-1983311Actual
25915234.002024-05-188315Actual
2071950.002023-12-208373Actual
11719100.002023-03-198316Budget
205395.012023-11-1983212Actual
10692141.002023-02-178336Actual
505133.002022-05-198316Actual
28643214.722024-07-198368Actual
1289442.002023-04-198326Actual
2039349.702023-11-1983411Actual
12846109.002023-04-198316Actual
35448257.152025-01-178368Actual
20840177.002023-12-208315Actual
27194150.002024-06-188336Actual
5090100.002022-09-198336Budget
144355.012023-05-1983212Actual
1627236.932023-07-2083311Actual
504050.002022-09-198326Budget
182044.002022-06-198356Actual
8361153.002022-12-208316Actual
33524134.592024-11-1883113Actual
255548.212024-04-1883112Actual
2201475.002024-01-178346Actual
2099260.182022-06-198318Actual
2497120.002024-04-188326Actual
8830200.002022-12-208318Budget
31546240.002024-10-188364Actual
9478100.002023-01-178316Budget
18604202.002023-10-198363Actual
2893025.232024-07-1983212Actual
35293356.002025-01-178317Actual
2286100.002022-07-208313Budget
25733213.002024-05-188363Actual
1027036.002023-02-178373Actual
2352010.332024-02-1783112Actual
3561518.842025-01-1783511Actual
855172.002022-12-208356Actual
12188245.032023-03-198318Actual
31894371.002024-10-188317Actual
8611100.002022-12-208366Budget
13427100.002023-04-198368Budget
102490.002022-05-198328Budget
3731200.002022-08-198315Budget
37477102.002025-03-198346Actual
29139397.002024-08-188313Actual
3405262.002024-12-198356Actual
36443414.002025-02-178317Actual
999290.002023-01-178328Budget
5136100.002022-09-198346Budget
6445264.002022-10-198317Actual
4199200.002022-08-198317Budget
5242100.002022-09-198366Budget
10132100.002023-02-178313Budget
2648049.702024-05-1883311Actual
1529233.742023-06-1983311Actual
30571125.002024-09-188316Actual
1005380.002023-01-178368Budget
23200285.932024-02-178318Actual
37245317.002025-03-198364Actual
513765.002022-09-198346Actual
10595120.002023-02-178316Actual
7021200.002022-11-198364Budget
952660.002023-01-178326Budget
30513241.002024-09-188365Actual
3148387.002024-10-188373Actual
22725211.002024-02-178314Actual
363200.002022-05-198315Budget
23729224.002024-03-188314Actual
2561310.332024-04-1883612Actual
11718123.002023-03-198316Actual
27457317.752024-06-188328Actual
38956160.342025-04-1983111Actual
10054164.722023-01-178368Actual
1360291.002023-05-198373Actual
1196893.002023-03-198366Actual
9575138.002023-01-178336Actual
1629111.002022-06-198316Actual
967050.002023-01-178356Budget
13724203.002023-05-198315Actual
34000144.002024-12-198336Actual
17777135.002023-09-198315Actual
26065100.002024-05-188336Actual
2502566.002024-04-188346Actual
3221536.932024-10-1883511Actual
840955.002022-12-208326Actual
6038200.002022-10-198365Budget
8140200.002022-12-208364Budget
3603369.002025-02-178373Actual
7706200.002022-11-198318Budget
7755116.232022-11-198328Actual
20662221.002023-12-208363Actual
30029118.852024-08-1883112Actual
34262281.392024-12-198328Actual
164189.272023-07-2083112Actual
36564217.752025-02-178328Actual
1446613.532023-05-1983612Actual
17719137.002023-09-198364Actual
28523247.002024-07-198367Actual
15656141.002023-07-208364Actual
1019380.002023-02-178363Budget
4992116.002022-09-198316Actual
13543250.002023-05-198363Actual
30981148.632024-09-1883111Actual
32607118.002024-11-188373Actual
850580.002022-12-208346Budget
33853252.002024-12-198315Actual
69550.002022-05-198356Budget
39337213.542025-04-1983613Actual
23228152.602024-02-178328Actual
1629948.632023-07-2083411Actual
27896234.592024-06-1883213Actual
2601062.002024-05-188316Actual
11172149.572023-02-178368Actual
10738100.002023-02-178346Budget
26990240.002024-06-188364Actual
10594100.002023-02-178316Budget
36153313.002025-02-178315Actual
2103958.002023-12-208356Actual
1409100.002022-06-198364Budget
144089.272023-05-1983112Actual
33230185.872024-11-1883111Actual
3059860.002024-09-188326Actual
616453.002022-10-198326Actual
3408492.002024-12-198366Actual
32340168.852024-10-1883612Actual
37033157.402025-02-1783613Actual
4259167.002022-08-198367Actual
6446200.002022-10-198317Budget
1078668.002023-02-178356Actual
5975200.002022-10-198315Budget
3343224.162024-11-1883212Actual
6696149.572022-10-198368Actual
5648100.002022-10-198313Budget
39219211.402025-04-1983612Actual
8689180.002022-12-208317Actual
14676114.002023-06-198364Actual
17129314.722023-08-198318Actual
2237035.872024-01-1783211Actual
3446234.802024-12-1983511Actual
11577200.002023-03-198315Budget
30861596.552024-09-188318Actual
28198264.002024-07-198315Actual
27048281.002024-06-188315Actual
1726150.002022-06-198336Actual

Generated 2025-06-18 14:58:45.850 UTC