[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-178314Actual
27811211.402024-06-1883612Actual
1928381.612023-10-1983111Actual
18101158.002023-09-198367Actual
2890100.002022-07-208346Budget
3067858.002024-09-188356Actual
3438141.192024-12-1983211Actual
3216200.002022-07-208318Budget
29445112.002024-08-188316Actual
23228152.602024-02-178328Actual
5570141.992022-09-198368Actual
1990295.002023-11-198316Actual
2656852.892024-05-1883611Actual
5509100.002022-09-198328Budget
518360.002022-09-198356Budget
10738100.002023-02-178346Budget
893780.002022-12-208368Budget
3172439.002024-10-188326Actual
64984.002022-05-198346Actual
1349217.002022-06-198314Actual
23107225.002024-02-178317Actual
1936540.122023-10-1983411Actual
1529233.742023-06-1983311Actual
13319200.002023-04-198318Budget
2136734.802023-12-2083211Actual
55346.002022-05-198326Actual
38453253.002025-04-198315Actual
2692895.002024-06-188373Actual
2103958.002023-12-208356Actual
1739280.552023-08-1983611Actual
2435026.292024-03-1883211Actual
3731200.002022-08-198315Budget
458580.002022-09-198363Budget
3035794.002024-09-188373Actual
728763.002022-11-198326Actual
1409100.002022-06-198364Budget
6775155.002022-11-198313Actual
35942308.002025-02-178313Actual
27896234.592024-06-1883213Actual
2671974.942024-05-1883113Actual
10739117.002023-02-178346Actual
2561310.332024-04-1883612Actual
13098100.002023-04-198366Budget
1164100.002022-06-198313Budget
8282200.002022-12-208365Budget
11498169.002023-03-198364Actual
28106493.002024-07-198314Actual
13239177.002023-04-198367Actual
35236101.002025-01-178366Actual
11718123.002023-03-198316Actual
32876130.002024-11-188336Actual
39038127.362025-04-1983411Actual
1186286.002023-03-198346Actual
8752169.002022-12-208367Actual
1942567.782023-10-1983611Actual
4773200.002022-09-198364Budget
967050.002023-01-178356Budget
37303301.002025-03-198315Actual
1890139.002023-10-198326Actual
8879135.932022-12-208328Actual
23857163.002024-03-188365Actual
11436200.002023-03-198314Budget
1078560.002023-02-178356Budget
32425224.062024-10-1883213Actual
3403132.002022-08-198313Actual
37245317.002025-03-198364Actual
242430.002022-07-208373Budget
11863100.002023-03-198346Budget
21247195.022023-12-208328Actual
31837102.002024-10-188366Actual
1627236.932023-07-2083311Actual
35293356.002025-01-178317Actual
242535.002022-07-208373Actual
1725200.002022-06-198336Budget
2432260.332024-03-1883111Actual
37477102.002025-03-198346Actual
16568211.002023-08-198363Actual
37713304.122025-03-198328Actual
245502.892024-03-1883212Actual
6260100.002022-10-198346Budget
2996130.002022-07-208366Actual
2133962.462023-12-2083111Actual
775490.002022-11-198328Budget
12189200.002023-03-198318Budget
24203310.182024-03-188318Actual
3180460.002024-10-188356Actual
3488294.002025-01-178373Actual
7099200.002022-11-198315Budget
32188108.212024-10-1883411Actual
2204043.002024-01-178356Actual
26956372.002024-06-188314Actual
2988341.192024-08-1883211Actual
130121.002022-06-198373Actual
21281169.272023-12-208368Actual
31426215.002024-10-188363Actual
32670298.002024-11-188364Actual
12944100.002023-04-198336Budget
1482792.002023-06-198316Actual
1789732.002023-09-198326Actual
1027130.002023-02-178373Budget
35448257.152025-01-178368Actual
36536551.092025-02-178318Actual
6445264.002022-10-198317Actual
2502566.002024-04-188346Actual
21749196.002024-01-178314Actual
37396116.002025-03-198316Actual
2881022.042024-07-1983511Actual
16004256.002023-07-208317Actual
21783103.002024-01-178364Actual
14141137.452023-05-198328Actual
3443594.382024-12-1983411Actual
1535377.362023-06-1983611Actual
12188245.032023-03-198318Actual
2334841.192024-02-1783211Actual
29910110.342024-08-1883311Actual
14053238.002023-05-198367Actual
9202200.002023-01-178314Budget
144355.012023-05-1983212Actual
11719100.002023-03-198316Budget
5897133.002022-10-198364Actual
3868100.002022-08-198316Budget
8751200.002022-12-208367Budget
32607118.002024-11-188373Actual
28233256.002024-07-198365Actual
7568200.002022-11-198317Budget
35003335.002025-01-178315Actual
18816185.002023-10-198365Actual
1435051.822023-05-1983611Actual
1019380.002023-02-178363Budget
31546240.002024-10-188364Actual
14676114.002023-06-198364Actual
887890.002022-12-208328Budget
466342.002022-09-198373Actual
13318288.972023-04-198318Actual
28581554.122024-07-198318Actual
3676543.312025-02-1783511Actual
22640202.002024-02-178363Actual
9865139.002023-01-178367Actual
1933822.042023-10-1983311Actual
27604128.422024-06-1883311Actual
3688324.162025-02-1783212Actual
458474.002022-09-198363Actual
23764167.002024-03-188364Actual
16653246.002023-08-198314Actual
1866147.002023-10-198373Actual
895143.002022-05-198367Actual
11499200.002023-03-198364Budget
3652157.002022-08-198364Actual
1898141.002023-10-198356Actual
17129314.722023-08-198318Actual
1395988.002023-05-198366Actual
2106996.002023-12-208366Actual
26746227.572024-05-1883213Actual
28609226.842024-07-198328Actual
11250100.002023-03-198313Budget
4339219.272022-08-198318Actual
9478100.002023-01-178316Budget
3292850.002024-11-188356Actual
1019289.002023-02-178363Actual
32048254.122024-10-188368Actual
3100940.122024-09-1883211Actual
2609200.002022-07-208315Budget
16839111.002023-08-198316Actual
1836037.992023-09-1983411Actual
14018197.002023-05-198317Actual
3137138.002022-07-208367Actual
2837290.002024-07-198346Actual
2611748.002024-05-188356Actual
18159288.972023-09-198318Actual
12705215.002023-04-198315Actual
7895114.002022-12-208313Actual
23644182.002024-03-188363Actual
6834103.002022-11-198363Actual
167640.002022-06-198326Budget
9993196.542023-01-178328Actual
6960220.002022-11-198314Actual
1531950.762023-06-1983411Actual
37947123.102025-03-1983611Actual
38125113.532025-03-1983113Actual
37033157.402025-02-1783613Actual
33018402.002024-11-188317Actual
2196031.002024-01-178326Actual
4524100.002022-09-198313Budget
4711240.002022-09-198314Actual
2947238.002024-08-188326Actual
35328296.002025-01-178367Actual
346479.002022-08-198363Actual
1730435.872023-08-1983311Actual
29049232.842024-07-1983213Actual
2549667.782024-04-1883611Actual
220890.002022-06-198368Budget
2399677.002024-03-188346Actual
10515146.002023-02-178365Actual
25733213.002024-05-188363Actual
3265114.722022-07-208328Actual
6117100.002022-10-198316Budget
691330.002022-11-198373Budget
36061480.002025-02-178314Actual
32458141.612024-10-1883613Actual
1485436.002023-06-198326Actual
2645343.312024-05-1883211Actual
2402264.002024-03-188356Actual
22852131.002024-02-178365Actual
1138921.002023-03-198373Actual
11969100.002023-03-198366Budget
4913165.002022-09-198365Actual
24999121.002024-04-188336Actual
2724650.002024-06-188356Actual
1692072.002023-08-198346Actual
33230185.872024-11-1883111Actual
5242100.002022-09-198366Budget
840860.002022-12-208326Budget
33404101.822024-11-1883112Actual
754107.002022-05-198366Actual
1176650.002023-03-198326Budget
962280.002023-01-178346Budget
1697998.002023-08-198366Actual
4260200.002022-08-198367Budget
30091173.102024-08-1883612Actual
3148387.002024-10-188373Actual
31928311.002024-10-188367Actual
1490864.002023-06-198346Actual
2346266.722024-02-1783611Actual
11640100.002023-03-198365Budget

Generated 2025-06-19 00:33:55.641 UTC