[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-04-1983613Actual
37303301.002025-03-198315Actual
9017127.002023-01-178313Actual
3071190.002024-09-188366Actual
1890139.002023-10-198326Actual
9202200.002023-01-178314Budget
17036237.002023-08-198317Actual
2535486.932024-04-1883111Actual
3118344.382024-09-1883212Actual
11172149.572023-02-178368Actual
34616197.572024-12-1983612Actual
28609226.842024-07-198328Actual
648100.002022-05-198346Budget
23200285.932024-02-178318Actual
33018402.002024-11-188317Actual
33230185.872024-11-1883111Actual
28106493.002024-07-198314Actual
32048254.122024-10-188368Actual
1800983.002023-09-198366Actual
2291089.002024-02-178316Actual
18569419.002023-10-198313Actual
6261114.002022-10-198346Actual
1289442.002023-04-198326Actual
2757760.332024-06-1883211Actual
36478290.002025-02-178367Actual
19105259.002023-10-198367Actual
3488294.002025-01-178373Actual
29022122.312024-07-1983113Actual
1446613.532023-05-1983612Actual
293750.002022-07-208356Budget
11640100.002023-03-198365Budget
30091173.102024-08-1883612Actual
37627303.002025-03-198367Actual
3791417.782025-03-1983511Actual
1488238.002022-06-198315Actual
8611100.002022-12-208366Budget
3653200.002022-08-198364Budget
13099101.002023-04-198366Actual
22818173.002024-02-178315Actual
102490.002022-05-198328Budget
7816108.662022-11-198368Actual
9944200.002023-01-178318Budget
26836345.002024-06-188313Actual
10692141.002023-02-178336Actual
1662599.002023-08-198373Actual
28233256.002024-07-198365Actual
3100940.122024-09-1883211Actual
1426313.532023-05-1983211Actual
578942.002022-10-198373Actual
3688324.162025-02-1783212Actual
11639189.002023-03-198365Actual
1772100.002022-06-198346Budget
69550.002022-05-198356Budget
20099258.002023-11-198317Actual
6695100.002022-10-198368Budget
977273.812022-05-198318Actual
7706200.002022-11-198318Budget
3590280.002022-08-198314Budget
1931114.592023-10-1983211Actual
20987115.002023-12-208336Actual
9866200.002023-01-178367Budget
458474.002022-09-198363Actual
2342914.592024-02-1783511Actual
2154010.332023-12-2083112Actual
38601155.002025-04-198336Actual
55346.002022-05-198326Actual
1222102.002022-06-198363Actual
6634135.932022-10-198328Actual
3862777.002025-04-198346Actual
10595120.002023-02-178316Actual
3512345.002025-01-178326Actual
30513241.002024-09-188365Actual
10133121.002023-02-178313Actual
28844100.762024-07-1983611Actual
279440.002022-07-208326Budget
17129314.722023-08-198318Actual
24111251.002024-03-188317Actual
32763282.002024-11-188365Actual
836178.002022-05-198317Actual
3221536.932024-10-1883511Actual
27604128.422024-06-1883311Actual
1629948.632023-07-2083411Actual
31155128.422024-09-1883112Actual
4386100.002022-08-198328Budget
13177174.002023-04-198317Actual
10458180.002023-02-178315Actual
5136100.002022-09-198346Budget
38395235.002025-04-198364Actual
31217188.002024-09-1883612Actual
10923197.002023-02-178317Actual
26779162.662024-05-1883613Actual
28643214.722024-07-198368Actual
26304542.002024-05-188318Actual
36974164.412025-02-1783113Actual
2437735.872024-03-1883311Actual
15807100.002023-07-208316Actual
23142257.002024-02-178367Actual
1795156.002023-09-198346Actual
27220106.002024-06-188346Actual
122390.002022-06-198363Budget
1395988.002023-05-198366Actual
3718290.002025-03-198373Actual
2157314.592023-12-2083612Actual
743039.002022-11-198356Actual
5089118.002022-09-198336Actual
25141306.002024-04-188317Actual
28902126.292024-07-1983112Actual
2144811.402023-12-2083511Actual
2947238.002024-08-188326Actual
19844135.002023-11-198365Actual
6586266.242022-10-198318Actual
1583420.002023-07-208326Actual
177398.002022-06-198346Actual
12377100.002023-04-198313Budget
14557237.002023-06-198363Actual
28523247.002024-07-198367Actual
21988122.002024-01-178336Actual
34554110.342024-12-1983112Actual
3403132.002022-08-198313Actual
8752169.002022-12-208367Actual
27986398.002024-07-198313Actual
1692072.002023-08-198346Actual
4772178.002022-09-198364Actual
29174217.002024-08-188363Actual
3446234.802024-12-1983511Actual
2196031.002024-01-178326Actual
601200.002022-05-198336Budget
1243976.002023-04-198363Actual
3217304.122022-07-208318Actual
2042028.422023-11-1983511Actual
225155.012024-01-1783112Actual
2234281.612024-01-1783111Actual
17812167.002023-09-198365Actual
8690200.002022-12-208317Budget
24999121.002024-04-188336Actual
1223680.002023-03-198328Budget
2346266.722024-02-1783611Actual
1727726.292023-08-1983211Actual
976200.002022-05-198318Budget
748886.002022-11-198366Actual
36656202.892025-02-1783111Actual
12846109.002023-04-198316Actual
35942308.002025-02-178313Actual
578840.002022-10-198373Budget
2472200.002022-07-208314Budget
32876130.002024-11-188336Actual
28291135.002024-07-198316Actual
24886147.002024-04-188365Actual
33551148.622024-11-1883213Actual
27491211.692024-06-188368Actual
636779.002022-10-198366Actual
31752143.002024-10-188336Actual
795490.002022-12-208363Actual
1131180.002023-03-198363Budget
10319200.002023-02-178314Budget
20134160.002023-11-198367Actual
12298100.002023-03-198368Budget
2530147.002022-07-208364Actual
4913165.002022-09-198365Actual
15621183.002023-07-208314Actual
25234367.752024-04-188318Actual
13366146.542023-04-198328Actual
11816137.002023-03-198336Actual
130121.002022-06-198373Actual
2039349.702023-11-1983411Actual
1939228.422023-10-1983511Actual
38240375.002025-04-198313Actual
38778255.002025-04-198367Actual
3783332.672025-03-1983211Actual
3408492.002024-12-198366Actual
29082155.642024-07-1983613Actual
2662714.592024-05-1883112Actual
2952688.002024-08-188346Actual
2727997.002024-06-188366Actual
35852167.922025-01-1783213Actual
2543634.802024-04-1883411Actual
2615066.002024-05-188366Actual
19717192.002023-11-198314Actual
3328576.292024-11-1883311Actual
1523780.552023-06-1983111Actual
11171100.002023-02-178368Budget
2402264.002024-03-188356Actual
30176181.962024-08-1883213Actual
14769122.002023-06-198365Actual
3138100.002022-07-208367Budget
4851200.002022-09-198315Budget
1881100.002022-06-198366Budget
1936540.122023-10-1983411Actual
12565200.002023-04-198314Budget
1827867.782023-09-1983111Actual
14882109.002023-06-198336Actual
8219184.002022-12-208315Actual
8689180.002022-12-208317Actual
2777827.362024-06-1883212Actual
3059860.002024-09-188326Actual
2473142.002024-04-188373Actual
12705215.002023-04-198315Actual
12706200.002023-04-198315Budget
12109138.002023-03-198367Actual
6446200.002022-10-198317Budget
6445264.002022-10-198317Actual
3397240.002024-12-198326Actual
28488445.002024-07-198317Actual
2204043.002024-01-178356Actual
32635493.002024-11-188314Actual
21219395.032023-12-208318Actual
5976206.002022-10-198315Actual
2136734.802023-12-2083211Actual
26065100.002024-05-188336Actual
2305095.002024-02-178366Actual
32106167.782024-10-1883111Actual
293859.002022-07-208356Actual
22165225.002024-01-178367Actual
1429051.822023-05-1983311Actual
3137138.002022-07-208367Actual
26956372.002024-06-188314Actual
30626120.002024-09-188336Actual
405960.002022-08-198356Budget
5090100.002022-09-198336Budget
167749.002022-06-198326Actual
7021200.002022-11-198364Budget
9945361.692023-01-178318Actual
17870113.002023-09-198316Actual
1348200.002022-06-198314Budget

Generated 2025-06-19 01:18:38.510 UTC