[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-07-228373Budget
3668466.722025-02-1983211Actual
423140.002022-05-218365Actual
29855184.812024-08-2083111Actual
3076248.002022-07-228317Actual
17191182.902023-08-218368Actual
835200.002022-05-218317Budget
15714146.002023-07-228315Actual
1936540.122023-10-2183411Actual
3290297.002024-11-208346Actual
23915113.002024-03-208316Actual
38778255.002025-04-218367Actual
21841194.002024-01-198315Actual
12110200.002023-03-218367Budget
2305095.002024-02-198366Actual
3106396.512024-09-2083411Actual
840955.002022-12-228326Actual
1866147.002023-10-218373Actual
282165.002022-05-218364Actual
4711240.002022-09-218314Actual
424200.002022-05-218365Budget
18781131.002023-10-218315Actual
7568200.002022-11-218317Budget
36916151.832025-02-1983612Actual
748886.002022-11-218366Actual
1890139.002023-10-218326Actual
6634135.932022-10-218328Actual
30889207.152024-09-208328Actual
3965100.002022-08-218336Budget
23764167.002024-03-208364Actual
10054164.722023-01-198368Actual
8220200.002022-12-228315Budget
6116107.002022-10-218316Actual
35293356.002025-01-198317Actual
1697998.002023-08-218366Actual
11640100.002023-03-218365Budget
803330.002022-12-228373Budget
5243112.002022-09-218366Actual
630860.002022-10-218356Budget
8282200.002022-12-228365Budget
962280.002023-01-198346Budget
94102.002022-05-218363Actual
1750816.722023-08-2183612Actual
24674223.002024-04-208363Actual
6213100.002022-10-218336Budget
2019151.002022-06-218367Actual
16039230.002023-07-228367Actual
13724203.002023-05-218315Actual
1968994.002023-11-218373Actual
1842148.632023-09-2183611Actual
1429051.822023-05-2183311Actual
39099147.572025-04-2183611Actual
31302155.642024-09-2083213Actual
1624511.402023-07-2283211Actual
2399677.002024-03-208346Actual
9576100.002023-01-198336Budget
32728293.002024-11-208315Actual
26836345.002024-06-208313Actual
2291089.002024-02-198316Actual
1692072.002023-08-218346Actual
1765741.002023-09-218373Actual
37396116.002025-03-218316Actual
27811211.402024-06-2083612Actual
1435051.822023-05-2183611Actual
13543250.002023-05-218363Actual
22760121.002024-02-198364Actual
38836470.792025-04-218318Actual
33583238.102024-11-2083613Actual
1526513.532023-06-2183211Actual
14557237.002023-06-218363Actual
30768358.002024-09-208317Actual
38488293.002025-04-218365Actual
38152141.612025-03-2183213Actual
13177174.002023-04-218317Actual
16653246.002023-08-218314Actual
38601155.002025-04-218336Actual
167749.002022-06-218326Actual
2667200.002022-07-228365Actual
27549179.492024-06-2083111Actual
9866200.002023-01-198367Budget
2299160.002024-02-198346Actual
11639189.002023-03-218365Actual
38686117.002025-04-218366Actual
10319200.002023-02-198314Budget
29082155.642024-07-2183613Actual
18689220.002023-10-218314Actual
27048281.002024-06-208315Actual
1827867.782023-09-2183111Actual
32607118.002024-11-208373Actual
2668200.002022-07-228365Budget
21749196.002024-01-198314Actual
2505134.002024-04-208356Actual
8360100.002022-12-228316Budget
8830200.002022-12-228318Budget
31752143.002024-10-208336Actual
23644182.002024-03-208363Actual
3632790.002025-02-198346Actual
34825224.002025-01-198363Actual
9865139.002023-01-198367Actual
2988341.192024-08-2083211Actual
893780.002022-12-228368Budget
8938105.632022-12-228368Actual
36188207.002025-02-198365Actual
2245784.802024-01-1983611Actual
915424.002023-01-198373Actual
1390070.002023-05-218346Actual
2472200.002022-07-228314Budget
1408154.002022-06-218364Actual
8879135.932022-12-228328Actual
3803323.102025-03-2183212Actual
33853252.002024-12-218315Actual
35038195.002025-01-198365Actual
1727726.292023-08-2183211Actual
31894371.002024-10-208317Actual
22223295.032024-01-198318Actual
19105259.002023-10-218367Actual
9806200.002023-01-198317Budget
9399200.002023-01-198365Budget
177398.002022-06-218346Actual
27336332.002024-06-208317Actual
2405467.002024-03-208366Actual
2394218.002024-03-208326Actual
13318288.972023-04-218318Actual
27220106.002024-06-208346Actual
999290.002023-01-198328Budget
12376124.002023-04-218313Actual
32821144.002024-11-208316Actual
5321200.002022-09-218317Budget
5837278.002022-10-218314Actual
1725200.002022-06-218336Budget
2154010.332023-12-2283112Actual
1901394.002023-10-218366Actual
3292850.002024-11-208356Actual
504100.002022-05-218316Budget
3869129.002022-08-218316Actual
6635100.002022-10-218328Budget
2458212.462024-03-2083612Actual
9944200.002023-01-198318Budget
4121100.002022-08-218366Budget
29910110.342024-08-2083311Actual
222200.002022-05-218314Budget
130030.002022-06-218373Budget
7706200.002022-11-218318Budget
3403132.002022-08-218313Actual
10515146.002023-02-198365Actual
1933822.042023-10-2183311Actual
6960220.002022-11-218314Actual
32340168.852024-10-2083612Actual
27896234.592024-06-2083213Actual
32306124.172024-10-2083112Actual
2239746.502024-01-1983311Actual
35414217.752025-01-198328Actual
4710280.002022-09-218314Budget
2765844.382024-06-2083511Actual
30176181.962024-08-2083213Actual
12767126.002023-04-218365Actual
2148251.822023-12-2283611Actual
27631100.762024-06-2083411Actual
4851200.002022-09-218315Budget
34616197.572024-12-2183612Actual
2098200.002022-06-218318Budget
37627303.002025-03-218367Actual
1409100.002022-06-218364Budget
33404101.822024-11-2083112Actual
26332231.392024-05-208328Actual
3732167.002022-08-218315Actual
2747110.002022-07-228316Actual
15656141.002023-07-228364Actual
27081195.002024-06-208365Actual
12990112.002023-04-218346Actual
895143.002022-05-218367Actual
1535377.362023-06-2183611Actual
2878396.512024-07-2183411Actual
8831231.392022-12-228318Actual
32188108.212024-10-2083411Actual
19844135.002023-11-218365Actual
37536118.002025-03-218366Actual
25950202.002024-05-208365Actual
34176222.002024-12-218367Actual
31036117.782024-09-2083311Actual
3005725.232024-08-2083212Actual
12298100.002023-03-218368Budget
2831834.002024-07-218326Actual
11718123.002023-03-218316Actual
3137138.002022-07-228367Actual
29797261.692024-08-208368Actual
34262281.392024-12-218328Actual
3685596.512025-02-1983112Actual
69550.002022-05-218356Budget
11063200.002023-02-198318Budget
4525113.002022-09-218313Actual
3790200.002022-08-218365Budget
3582581.962025-01-1983113Actual
20192328.362023-11-218318Actual
1303860.002023-04-218356Budget
907786.002023-01-198363Actual
20987115.002023-12-228336Actual
6774100.002022-11-218313Budget
907690.002023-01-198363Budget
19957111.002023-11-218336Actual
30981148.632024-09-2083111Actual
8611100.002022-12-228366Budget
1423567.782023-05-2183111Actual
22852131.002024-02-198365Actual
1490864.002023-06-218346Actual
683590.002022-11-218363Budget
39219211.402025-04-2183612Actual
37125292.002025-03-218363Actual
1485436.002023-06-218326Actual
10984200.002023-02-198367Budget
5649113.002022-10-218313Actual
6260100.002022-10-218346Budget
3438141.192024-12-2183211Actual
4013101.002022-08-218346Actual
1431735.872023-05-2183411Actual
1797736.002023-09-218356Actual
8281140.002022-12-228365Actual
1348200.002022-06-218314Budget
22251148.052024-01-198328Actual
6214140.002022-10-218336Actual
2443112.462024-03-2083511Actual
27491211.692024-06-208368Actual
1895555.002023-10-218346Actual
966942.002023-01-198356Actual

Generated 2025-06-20 09:30:52.341 UTC