[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-08-218313Actual
7160157.002022-11-218365Actual
15862115.002023-07-228336Actual
24674223.002024-04-208363Actual
907786.002023-01-198363Actual
775490.002022-11-218328Budget
3397240.002024-12-218326Actual
2508495.002024-04-208366Actual
2342914.592024-02-1983511Actual
887890.002022-12-228328Budget
19598334.002023-11-218313Actual
2727997.002024-06-208366Actual
23970117.002024-03-208336Actual
7021200.002022-11-218364Budget
234674.002022-07-228363Actual
2099260.182022-06-218318Actual
2332063.532024-02-1983111Actual
34825224.002025-01-198363Actual
9203253.002023-01-198314Actual
13508341.002023-05-218313Actual
11062295.032023-02-198318Actual
2019151.002022-06-218367Actual
1426313.532023-05-2183211Actual
2671974.942024-05-2083113Actual
3556187.992025-01-1983311Actual
1594778.002023-07-228366Actual
728763.002022-11-218326Actual
2394218.002024-03-208326Actual
1887474.002023-10-218316Actual
2154010.332023-12-2283112Actual
743039.002022-11-218356Actual
1842148.632023-09-2183611Actual
8938105.632022-12-228368Actual
29677273.002024-08-208367Actual
94102.002022-05-218363Actual
15501408.002023-07-228313Actual
5649113.002022-10-218313Actual
18569419.002023-10-218313Actual
18187135.932023-09-218328Actual
33795242.002024-12-218364Actual
28964153.952024-07-2183612Actual
915424.002023-01-198373Actual
19163437.452023-10-218318Actual
915530.002023-01-198373Budget
2839869.002024-07-218356Actual
1289442.002023-04-218326Actual
2036622.042023-11-2183311Actual
4199200.002022-08-218317Budget
19225157.142023-10-218368Actual
29763213.212024-08-208328Actual
2293721.002024-02-198326Actual
130121.002022-06-218373Actual
33945133.002024-12-218316Actual
283100.002022-05-218364Budget
2648049.702024-05-2083311Actual
1360291.002023-05-218373Actual
13177174.002023-04-218317Actual
2004278.002023-11-218366Actual
8751200.002022-12-228367Budget
3898473.102025-04-2183211Actual
38360450.002025-04-218314Actual
23262155.632024-02-198368Actual
6260100.002022-10-218346Budget
26871282.002024-06-208363Actual
37805136.932025-03-2183111Actual
3573456.082025-01-1983212Actual
220890.002022-06-218368Budget
3325869.912024-11-2083211Actual
8457100.002022-12-228336Budget
17157126.842023-08-218328Actual
7816108.662022-11-218368Actual
1730435.872023-08-2183311Actual
630860.002022-10-218356Budget
3582581.962025-01-1983113Actual
3800586.932025-03-2183112Actual
38836470.792025-04-218318Actual
282165.002022-05-218364Actual
1797736.002023-09-218356Actual
13099101.002023-04-218366Actual
17036237.002023-08-218317Actual
164189.272023-07-2283112Actual
2609156.002024-05-208346Actual
896100.002022-05-218367Budget
1765741.002023-09-218373Actual
2765844.382024-06-2083511Actual
32425224.062024-10-2083213Actual
6774100.002022-11-218313Budget
8360100.002022-12-228316Budget
24999121.002024-04-208336Actual
966942.002023-01-198356Actual
38395235.002025-04-218364Actual
31036117.782024-09-2083311Actual
2615066.002024-05-208366Actual
18723137.002023-10-218364Actual
279529.002022-07-228326Actual
24231169.272024-03-208328Actual
69655.002022-05-218356Actual
2301767.002024-02-198356Actual
7159200.002022-11-218365Budget
34554110.342024-12-2183112Actual
1939228.422023-10-2183511Actual
28609226.842024-07-218328Actual
30420310.002024-09-208364Actual
1550200.002022-06-218365Budget
1795156.002023-09-218346Actual
1866147.002023-10-218373Actual
30176181.962024-08-2083213Actual
2786978.452024-06-2083113Actual
36386104.002025-02-198366Actual
38743397.002025-04-218317Actual
3014969.672024-08-2083113Actual
1176650.002023-03-218326Budget
1890139.002023-10-218326Actual
16004256.002023-07-228317Actual
2039349.702023-11-2183411Actual
4446100.002022-08-218368Budget
36301144.002025-02-198336Actual
5090100.002022-09-218336Budget
17719137.002023-09-218364Actual
2405467.002024-03-208366Actual
1733156.082023-08-2183411Actual
29500153.002024-08-208336Actual
36536551.092025-02-198318Actual
19957111.002023-11-218336Actual
5460200.002022-09-218318Budget
5243112.002022-09-218366Actual
2045448.632023-11-2183611Actual
29294222.002024-08-208364Actual
1960190.002022-06-218317Actual
10133121.002023-02-198313Actual
1697998.002023-08-218366Actual
29387231.002024-08-208365Actual
2668200.002022-07-228365Budget
2530147.002022-07-228364Actual
32876130.002024-11-208336Actual
18066268.002023-09-218317Actual
35885162.662025-01-1983613Actual
222200.002022-05-218314Budget
30571125.002024-09-208316Actual
1222102.002022-06-218363Actual
144355.012023-05-2183212Actual
2716647.002024-06-208326Actual
27750136.932024-06-2083112Actual
293750.002022-07-228356Budget
30385393.002024-09-208314Actual
4013101.002022-08-218346Actual
2291089.002024-02-198316Actual
35942308.002025-02-198313Actual
225155.012024-01-1983112Actual
29139397.002024-08-208313Actual
20627372.002023-12-228313Actual
1289550.002023-04-218326Budget
17777135.002023-09-218315Actual
14676114.002023-06-218364Actual
29585102.002024-08-208366Actual
11639189.002023-03-218365Actual
423140.002022-05-218365Actual
14642209.002023-06-218314Actual
1083126.842022-05-218368Actual
855172.002022-12-228356Actual
30626120.002024-09-208336Actual
6213100.002022-10-218336Budget
9263200.002023-01-198364Budget
4200158.002022-08-218317Actual
8690200.002022-12-228317Budget
33583238.102024-11-2083613Actual
5836280.002022-10-218314Budget
5089118.002022-09-218336Actual
1621781.612023-07-2283111Actual
12048187.002023-03-218317Actual
16653246.002023-08-218314Actual
31155128.422024-09-2083112Actual
2287139.002022-07-228313Actual
30861596.552024-09-208318Actual
39304231.082025-04-2183213Actual
2546326.292024-04-2083511Actual
32635493.002024-11-208314Actual
12297129.872023-03-218368Actual
1931114.592023-10-2183211Actual
2269787.002024-02-198373Actual
3676543.312025-02-1983511Actual
28902126.292024-07-2183112Actual
1176768.002023-03-218326Actual
13178200.002023-04-218317Budget
2201475.002024-01-198346Actual
38898237.452025-04-218368Actual
3918556.082025-04-2183212Actual
27692126.292024-06-2083611Actual
27336332.002024-06-208317Actual
3803323.102025-03-2183212Actual
16839111.002023-08-218316Actual
21988122.002024-01-198336Actual
26209320.002024-05-208317Actual
1164100.002022-06-218313Budget
22965103.002024-02-198336Actual
1196893.002023-03-218366Actual
504050.002022-09-218326Budget
10516100.002023-02-198365Budget
9945361.692023-01-198318Actual
11578204.002023-03-218315Actual
4773200.002022-09-218364Budget
10594100.002023-02-198316Budget
2609200.002022-07-228315Budget
16568211.002023-08-218363Actual
7568200.002022-11-218317Budget
9805223.002023-01-198317Actual
30029118.852024-08-2083112Actual
6775155.002022-11-218313Actual
1490864.002023-06-218346Actual
3789206.002022-08-218365Actual
326490.002022-07-228328Budget
8752169.002022-12-228367Actual
6586266.242022-10-218318Actual
2340252.892024-02-1983411Actual
1636043.312023-07-2283611Actual
1392651.002023-05-218356Actual
11863100.002023-03-218346Budget
3100940.122024-09-2083211Actual
24145188.002024-03-208367Actual
108490.002022-05-218368Budget
2101379.002023-12-228346Actual
9017127.002023-01-198313Actual
32458141.612024-10-2083613Actual

Generated 2025-06-20 23:53:36.454 UTC