[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-218364Actual
18569419.002023-10-238313Actual
36536551.092025-02-218318Actual
10739117.002023-02-218346Actual
22284158.662024-01-218368Actual
25234367.752024-04-228318Actual
13099101.002023-04-238366Actual
18066268.002023-09-238317Actual
29352293.002024-08-228315Actual
8611100.002022-12-248366Budget
2242453.952024-01-2183411Actual
12565200.002023-04-238314Budget
10692141.002023-02-218336Actual
38686117.002025-04-238366Actual
850580.002022-12-248346Budget
9399200.002023-01-218365Budget
13318288.972023-04-238318Actual
12991100.002023-04-238346Budget
1588864.002023-07-248346Actual
33640344.002024-12-238313Actual
1629111.002022-06-238316Actual
225155.012024-01-2183112Actual
17812167.002023-09-238365Actual
8080200.002022-12-248314Budget
17719137.002023-09-238364Actual
29585102.002024-08-228366Actual
4120137.002022-08-238366Actual
13819108.002023-05-238316Actual
728763.002022-11-238326Actual
29500153.002024-08-228336Actual
2508495.002024-04-228366Actual
144355.012023-05-2383212Actual
37477102.002025-03-238346Actual
33172257.152024-11-228368Actual
13178200.002023-04-238317Budget
7895114.002022-12-248313Actual
27986398.002024-07-238313Actual
1496779.002023-06-238366Actual
20987115.002023-12-248336Actual
1800983.002023-09-238366Actual
11577200.002023-03-238315Budget
1936540.122023-10-2383411Actual
16781185.002023-08-238365Actual
36246150.002025-02-218316Actual
30923313.212024-09-228368Actual
30176181.962024-08-2283213Actual
35293356.002025-01-218317Actual
19598334.002023-11-238313Actual
35386466.242025-01-218318Actual
3403132.002022-08-238313Actual
2204043.002024-01-218356Actual
5242100.002022-09-238366Budget
34945290.002025-01-218364Actual
1164100.002022-06-238313Budget
10923197.002023-02-218317Actual
19844135.002023-11-238365Actual
1968994.002023-11-238373Actual
2000943.002023-11-238356Actual
364172.002022-05-238315Actual
14053238.002023-05-238367Actual
6960220.002022-11-238314Actual
1529233.742023-06-2383311Actual
7816108.662022-11-238368Actual
7628200.002022-11-238367Budget
17191182.902023-08-238368Actual
6214140.002022-10-238336Actual
36153313.002025-02-218315Actual
16039230.002023-07-248367Actual
38067225.232025-03-2383612Actual
10379200.002023-02-218364Budget
27491211.692024-06-228368Actual
4339219.272022-08-238318Actual
36974164.412025-02-2183113Actual
8879135.932022-12-248328Actual
3148387.002024-10-228373Actual
27220106.002024-06-228346Actual
683590.002022-11-238363Budget
5089118.002022-09-238336Actual
458580.002022-09-238363Budget
29763213.212024-08-228328Actual
28106493.002024-07-238314Actual
9203253.002023-01-218314Actual
14018197.002023-05-238317Actual
12846109.002023-04-238316Actual
1959200.002022-06-238317Budget
2039349.702023-11-2383411Actual
6961200.002022-11-238314Budget
1190945.002023-03-238356Actual
2334841.192024-02-2183211Actual
6634135.932022-10-238328Actual
29937103.952024-08-2283411Actual
893780.002022-12-248368Budget
17925125.002023-09-238336Actual
1694646.002023-08-238356Actual
518464.002022-09-238356Actual
11578204.002023-03-238315Actual
26244248.002024-05-228367Actual
952751.002023-01-218326Actual
28643214.722024-07-238368Actual
39304231.082025-04-2383213Actual
17600237.002023-09-238363Actual
354340.002022-08-238373Actual
9993196.542023-01-218328Actual
976200.002022-05-238318Budget
1395988.002023-05-238366Actual
1724970.972023-08-2383111Actual
1409100.002022-06-238364Budget
2370142.002024-03-228373Actual
1223798.052023-03-238328Actual
32821144.002024-11-228316Actual
326490.002022-07-248328Budget
69550.002022-05-238356Budget
6446200.002022-10-238317Budget
33138210.182024-11-228328Actual
3284834.002024-11-228326Actual
12110200.002023-03-238367Budget
25950202.002024-05-228365Actual
5569100.002022-09-238368Budget
31097126.292024-09-2283611Actual
2437735.872024-03-2283311Actual
2540932.672024-04-2283311Actual
2502566.002024-04-228346Actual
1191060.002023-03-238356Budget
34616197.572024-12-2383612Actual
23729224.002024-03-228314Actual
222200.002022-05-238314Budget
23609331.002024-03-228313Actual
18929105.002023-10-238336Actual
10844115.002023-02-218366Actual
32728293.002024-11-228315Actual
3180460.002024-10-228356Actual
1765741.002023-09-238373Actual
2615066.002024-05-228366Actual
458474.002022-09-238363Actual
962377.002023-01-218346Actual
34910451.002025-01-218314Actual
28844100.762024-07-2383611Actual
27929243.362024-06-2283613Actual
5322169.002022-09-238317Actual
11437260.002023-03-238314Actual
32014257.152024-10-228328Actual
33945133.002024-12-238316Actual
1750816.722023-08-2383612Actual
3402694.002024-12-238346Actual
7335100.002022-11-238336Budget
1898141.002023-10-238356Actual
10132100.002023-02-218313Budget
3292850.002024-11-228356Actual
972788.002023-01-218366Actual
34176222.002024-12-238367Actual
1431735.872023-05-2383411Actual
13240200.002023-04-238367Budget
5381200.002022-09-238367Budget
3405262.002024-12-238356Actual
31894371.002024-10-228317Actual
20253222.302023-11-238368Actual
2472200.002022-07-248314Budget
12047200.002023-03-238317Budget
1621781.612023-07-2483111Actual
1692072.002023-08-238346Actual
32425224.062024-10-2283213Actual
22605351.002024-02-218313Actual
3556187.992025-01-2183311Actual
10378135.002023-02-218364Actual
27549179.492024-06-2283111Actual
38125113.532025-03-2383113Actual
3118344.382024-09-2283212Actual
293859.002022-07-248356Actual
4012100.002022-08-238346Budget
10845100.002023-02-218366Budget
363200.002022-05-238315Budget
2875687.992024-07-2383311Actual
1251647.002023-04-238373Actual
4386100.002022-08-238328Budget
32607118.002024-11-228373Actual
29797261.692024-08-228368Actual
35414217.752025-01-218328Actual
8830200.002022-12-248318Budget
1131180.002023-03-238363Budget
3673883.742025-02-2183411Actual
18781131.002023-10-238315Actual
504100.002022-05-238316Budget
38152141.612025-03-2383213Actual
36301144.002025-02-218336Actual
3265114.722022-07-248328Actual
3137138.002022-07-248367Actual
12298100.002023-03-238368Budget
31752143.002024-10-228336Actual
12627200.002023-04-238364Budget
2299160.002024-02-218346Actual
174506.082023-08-2383112Actual
11172149.572023-02-218368Actual
33524134.592024-11-2283113Actual
25141306.002024-04-228317Actual
4525113.002022-09-238313Actual
32398139.852024-10-2283113Actual
466342.002022-09-238373Actual
13427100.002023-04-238368Budget
3100940.122024-09-2283211Actual
31155128.422024-09-2283112Actual
4259167.002022-08-238367Actual
4852209.002022-09-238315Actual
15059227.002023-06-238367Actual
33110425.332024-11-228318Actual
27631100.762024-06-2283411Actual
1493455.002023-06-238356Actual
840860.002022-12-248326Budget
177398.002022-06-238346Actual
25262179.872024-04-228328Actual
9866200.002023-01-218367Budget
39337213.542025-04-2383613Actual
34790375.002025-01-218313Actual
13759117.002023-05-238365Actual
1429051.822023-05-2383311Actual
466240.002022-09-238373Budget
25915234.002024-05-228315Actual
4773200.002022-09-238364Budget
16533358.002023-08-238313Actual
34701171.432024-12-2383213Actual
8282200.002022-12-248365Budget
130121.002022-06-238373Actual
30091173.102024-08-2283612Actual
3862777.002025-04-238346Actual
10318217.002023-02-218314Actual
21664232.002024-01-218363Actual
1998369.002023-11-238346Actual
34825224.002025-01-218363Actual
37947123.102025-03-2383611Actual
9865139.002023-01-218367Actual
25698293.002024-05-228313Actual
20874181.002023-12-248365Actual
9726100.002023-01-218366Budget
17777135.002023-09-238315Actual
3323155.632022-07-248368Actual
3065271.002024-09-228346Actual
3520351.002025-01-218356Actual
1111080.002023-02-218328Budget
1954111.402023-10-2383612Actual
22818173.002024-02-218315Actual
2603721.002024-05-228326Actual

Generated 2025-06-22 11:40:49.274 UTC