[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-04-2283612Actual
466240.002022-09-228373Budget
2786978.452024-06-2183113Actual
31639266.002024-10-218365Actual
3591245.002022-08-228314Actual
2878396.512024-07-2283411Actual
15145143.512023-06-228328Actual
9726100.002023-01-208366Budget
3217304.122022-07-238318Actual
195106.082023-10-2283212Actual
17812167.002023-09-228365Actual
22965103.002024-02-208336Actual
391764.002022-08-228326Actual
2237035.872024-01-2083211Actual
1251647.002023-04-228373Actual
8689180.002022-12-238317Actual
2535486.932024-04-2183111Actual
6775155.002022-11-228313Actual
29082155.642024-07-2283613Actual
32458141.612024-10-2183613Actual
6117100.002022-10-228316Budget
9400185.002023-01-208365Actual
21749196.002024-01-208314Actual
1789732.002023-09-228326Actual
2019151.002022-06-228367Actual
3292850.002024-11-218356Actual
222200.002022-05-228314Budget
1138830.002023-03-228373Budget
144355.012023-05-2283212Actual
4773200.002022-09-228364Budget
2095930.002023-12-238326Actual
10132100.002023-02-208313Budget
10983178.002023-02-208367Actual
26779162.662024-05-2183613Actual
7816108.662022-11-228368Actual
7568200.002022-11-228317Budget
27929243.362024-06-2183613Actual
1827867.782023-09-2283111Actual
2036622.042023-11-2283311Actual
2650746.502024-05-2183411Actual
31391402.002024-10-218313Actual
2666115.652024-05-2183612Actual
2342914.592024-02-2083511Actual
7239100.002022-11-228316Budget
32876130.002024-11-218336Actual
4012100.002022-08-228346Budget
3869129.002022-08-228316Actual
16894106.002023-08-228336Actual
13099101.002023-04-228366Actual
16039230.002023-07-238367Actual
887890.002022-12-238328Budget
3216200.002022-07-238318Budget
31986478.362024-10-218318Actual
18187135.932023-09-228328Actual
293859.002022-07-238356Actual
35003335.002025-01-208315Actual
1549132.002022-06-228365Actual
34825224.002025-01-208363Actual
16653246.002023-08-228314Actual
24674223.002024-04-218363Actual
1435051.822023-05-2283611Actual
2667200.002022-07-238365Actual
9993196.542023-01-208328Actual
630860.002022-10-228356Budget
37947123.102025-03-2283611Actual
3446234.802024-12-2283511Actual
64984.002022-05-228346Actual
32048254.122024-10-218368Actual
36443414.002025-02-208317Actual
31097126.292024-09-2183611Actual
30029118.852024-08-2183112Actual
23822179.002024-03-218315Actual
1881100.002022-06-228366Budget
466342.002022-09-228373Actual
2437735.872024-03-2183311Actual
17925125.002023-09-228336Actual
11172149.572023-02-208368Actual
571080.002022-10-228363Budget
17719137.002023-09-228364Actual
27750136.932024-06-2183112Actual
2147151.082022-06-228328Actual
31894371.002024-10-218317Actual
1724970.972023-08-2283111Actual
1992936.002023-11-228326Actual
1025134.422022-05-228328Actual
18220210.182023-09-228368Actual
13098100.002023-04-228366Budget
2340252.892024-02-2083411Actual
38601155.002025-04-228336Actual
37001181.962025-02-2083213Actual
683590.002022-11-228363Budget
6507200.002022-10-228367Budget
19070265.002023-10-228317Actual
25262179.872024-04-218328Actual
29763213.212024-08-218328Actual
18929105.002023-10-228336Actual
6261114.002022-10-228346Actual
25733213.002024-05-218363Actual
6038200.002022-10-228365Budget
29910110.342024-08-2183311Actual
33675205.002024-12-228363Actual
3561518.842025-01-2083511Actual
8140200.002022-12-238364Budget
18101158.002023-09-228367Actual
4121100.002022-08-228366Budget
616550.002022-10-228326Budget
283100.002022-05-228364Budget
29174217.002024-08-218363Actual
108490.002022-05-228368Budget
1111080.002023-02-208328Budget
1493455.002023-06-228356Actual
795590.002022-12-238363Budget
6214140.002022-10-228336Actual
20662221.002023-12-238363Actual
1725200.002022-06-228336Budget
1959200.002022-06-228317Budget
2098200.002022-06-228318Budget
1559360.002023-07-238373Actual
3067858.002024-09-218356Actual
19809163.002023-11-228315Actual
245239.272024-03-2183112Actual
2747110.002022-07-238316Actual
2561310.332024-04-2183612Actual
31697124.002024-10-218316Actual
3652157.002022-08-228364Actual
130121.002022-06-228373Actual
39038127.362025-04-2283411Actual
13319200.002023-04-228318Budget
6366100.002022-10-228366Budget
3783332.672025-03-2283211Actual
2875687.992024-07-2283311Actual
962280.002023-01-208346Budget
3325869.912024-11-2183211Actual
2245784.802024-01-2083611Actual
5089118.002022-09-228336Actual
5896200.002022-10-228364Budget
33466170.982024-11-2183612Actual
1636043.312023-07-2383611Actual
4387178.362022-08-228328Actual
8361153.002022-12-238316Actual
1591457.002023-07-238356Actual
10378135.002023-02-208364Actual
28431111.002024-07-228366Actual
27811211.402024-06-2183612Actual
2746100.002022-07-238316Budget
18723137.002023-10-228364Actual
3265114.722022-07-238328Actual
22640202.002024-02-208363Actual
6213100.002022-10-228336Budget
23729224.002024-03-218314Actual
33230185.872024-11-2183111Actual
7567264.002022-11-228317Actual
755100.002022-05-228366Budget
34141387.002024-12-228317Actual
850580.002022-12-238346Budget
3328576.292024-11-2183311Actual
15807100.002023-07-238316Actual
4710280.002022-09-228314Budget
691233.002022-11-228373Actual
29022122.312024-07-2283113Actual
5509100.002022-09-228328Budget
977273.812022-05-228318Actual
3035794.002024-09-218373Actual
9263200.002023-01-208364Budget
3408492.002024-12-228366Actual
26065100.002024-05-218336Actual
7100152.002022-11-228315Actual
2603721.002024-05-218326Actual
37860116.722025-03-2283311Actual
35236101.002025-01-208366Actual
3438141.192024-12-2283211Actual
840860.002022-12-238326Budget
164189.272023-07-2383112Actual
3071190.002024-09-218366Actual
37451120.002025-03-228336Actual
3403132.002022-08-228313Actual
3284834.002024-11-218326Actual
2843200.002022-07-238336Budget
9576100.002023-01-208336Budget
6634135.932022-10-228328Actual
8690200.002022-12-238317Budget
30176181.962024-08-2183213Actual
2399677.002024-03-218346Actual
3671189.062025-02-2083311Actual
2402264.002024-03-218356Actual
27692126.292024-06-2183611Actual
174506.082023-08-2283112Actual
2890100.002022-07-238346Budget
2872951.822024-07-2283211Actual
8219184.002022-12-238315Actual
22284158.662024-01-208368Actual
35448257.152025-01-208368Actual
1624511.402023-07-2383211Actual
177398.002022-06-228346Actual
34353215.662024-12-2283111Actual
29139397.002024-08-218313Actual
8457100.002022-12-238336Budget
26746227.572024-05-2183213Actual
6960220.002022-11-228314Actual
2549667.782024-04-2183611Actual
458474.002022-09-228363Actual
15749163.002023-07-238365Actual
406057.002022-08-228356Actual
1931114.592023-10-2283211Actual
1336780.002023-04-228328Budget
31217188.002024-09-2183612Actual
10739117.002023-02-208346Actual
10319200.002023-02-208314Budget
20192328.362023-11-228318Actual
1833337.992023-09-2283311Actual
37245317.002025-03-228364Actual
4120137.002022-08-228366Actual
35151132.002025-01-208336Actual
37033157.402025-02-2083613Actual
1830614.592023-09-2283211Actual
3443594.382024-12-2283411Actual
354240.002022-08-228373Budget
38836470.792025-04-228318Actual
8220200.002022-12-238315Budget
728763.002022-11-228326Actual
37396116.002025-03-228316Actual
10457200.002023-02-208315Budget
840955.002022-12-238326Actual
33853252.002024-12-228315Actual

Generated 2025-06-21 18:18:03.716 UTC