[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-08-208365Actual
3591245.002022-08-208314Actual
26332231.392024-05-198328Actual
8081256.002022-12-218314Actual
9341163.002023-01-188315Actual
855172.002022-12-218356Actual
2071950.002023-12-218373Actual
10738100.002023-02-188346Budget
12768100.002023-04-208365Budget
2611748.002024-05-198356Actual
15501408.002023-07-218313Actual
245239.272024-03-1983112Actual
19225157.142023-10-208368Actual
35038195.002025-01-188365Actual
1190945.002023-03-208356Actual
11436200.002023-03-208314Budget
13724203.002023-05-208315Actual
13508341.002023-05-208313Actual
36598219.272025-02-188368Actual
33795242.002024-12-208364Actual
282165.002022-05-208364Actual
30208155.642024-08-1983613Actual
2996130.002022-07-218366Actual
10983178.002023-02-188367Actual
33640344.002024-12-208313Actual
2394218.002024-03-198326Actual
12626182.002023-04-208364Actual
11718123.002023-03-208316Actual
33466170.982024-11-1983612Actual
35096102.002025-01-188316Actual
23857163.002024-03-198365Actual
7021200.002022-11-208364Budget
21875125.002024-01-188365Actual
406057.002022-08-208356Actual
2947238.002024-08-198326Actual
1968994.002023-11-208373Actual
1629111.002022-06-208316Actual
1487200.002022-06-208315Budget
3343224.162024-11-1983212Actual
30265417.002024-09-198313Actual
283100.002022-05-208364Budget
1549132.002022-06-208365Actual
691330.002022-11-208373Budget
35003335.002025-01-188315Actual
1435051.822023-05-2083611Actual
220890.002022-06-208368Budget
34496167.782024-12-2083611Actual
11577200.002023-03-208315Budget
363200.002022-05-208315Budget
10984200.002023-02-188367Budget
7238136.002022-11-208316Actual
38125113.532025-03-2083113Actual
17530.002022-05-208373Actual
31752143.002024-10-198336Actual
2340252.892024-02-1883411Actual
32014257.152024-10-198328Actual
513765.002022-09-208346Actual
1939228.422023-10-2083511Actual
35885162.662025-01-1883613Actual
2505134.002024-04-198356Actual
2440453.952024-03-1983411Actual
2036622.042023-11-2083311Actual
1348200.002022-06-208314Budget
1482792.002023-06-208316Actual
25820270.002024-05-198314Actual
3402694.002024-12-208346Actual
30478264.002024-09-198315Actual
21988122.002024-01-188336Actual
1303860.002023-04-208356Budget
3627336.002025-02-188326Actual
3172439.002024-10-198326Actual
34234466.242024-12-208318Actual
4710280.002022-09-208314Budget
27986398.002024-07-208313Actual
3127587.222024-09-1983113Actual
32550209.002024-11-198363Actual
28346163.002024-07-208336Actual
3100940.122024-09-1983211Actual
1423567.782023-05-2083111Actual
21161178.002023-12-218367Actual
27429429.882024-06-198318Actual
108490.002022-05-208368Budget
32607118.002024-11-198373Actual
28844100.762024-07-2083611Actual
24674223.002024-04-198363Actual
28964153.952024-07-2083612Actual
3373276.002024-12-208373Actual
2242453.952024-01-1883411Actual
27220106.002024-06-198346Actual
11111143.512023-02-188328Actual
8752169.002022-12-218367Actual
3408492.002024-12-208366Actual
1488238.002022-06-208315Actual
1019380.002023-02-188363Budget
26304542.002024-05-198318Actual
5569100.002022-09-208368Budget
2648049.702024-05-1983311Actual
35151132.002025-01-188336Actual
2291089.002024-02-188316Actual
648100.002022-05-208346Budget
4524100.002022-09-208313Budget
636779.002022-10-208366Actual
10319200.002023-02-188314Budget
1289442.002023-04-208326Actual
31511423.002024-10-198314Actual
14018197.002023-05-208317Actual
2446584.802024-03-1983611Actual
24203310.182024-03-198318Actual
1827867.782023-09-2083111Actual
34141387.002024-12-208317Actual
1493455.002023-06-208356Actual
5089118.002022-09-208336Actual
28902126.292024-07-2083112Actual
15621183.002023-07-218314Actual
18781131.002023-10-208315Actual
738280.002022-11-208346Budget
3673883.742025-02-1883411Actual
11250100.002023-03-208313Budget
27692126.292024-06-1983611Actual
2875687.992024-07-2083311Actual
2472200.002022-07-218314Budget
2538213.532024-04-1983211Actual
30626120.002024-09-198336Actual
728763.002022-11-208326Actual
7159200.002022-11-208365Budget
13098100.002023-04-208366Budget
10379200.002023-02-188364Budget
23644182.002024-03-198363Actual
3783332.672025-03-2083211Actual
34616197.572024-12-2083612Actual
36246150.002025-02-188316Actual
279440.002022-07-218326Budget
4338200.002022-08-208318Budget
3731200.002022-08-208315Budget
102490.002022-05-208328Budget
144089.272023-05-2083112Actual
1384628.002023-05-208326Actual
37125292.002025-03-208363Actual
36536551.092025-02-188318Actual
7567264.002022-11-208317Actual
3742339.002025-03-208326Actual
354340.002022-08-208373Actual
11498169.002023-03-208364Actual
1490864.002023-06-208346Actual
19751116.002023-11-208364Actual
518464.002022-09-208356Actual
33583238.102024-11-1983613Actual
14769122.002023-06-208365Actual
33110425.332024-11-198318Actual
34000144.002024-12-208336Actual
3590280.002022-08-208314Budget
9575138.002023-01-188336Actual
5322169.002022-09-208317Actual
23609331.002024-03-198313Actual
3582581.962025-01-1883113Actual
5649113.002022-10-208313Actual
2245784.802024-01-1883611Actual
3292850.002024-11-198356Actual
167749.002022-06-208326Actual
3857360.002025-04-208326Actual
27896234.592024-06-1983213Actual
1933822.042023-10-2083311Actual
20220178.362023-11-208328Actual
2543634.802024-04-1983411Actual
5508160.182022-09-208328Actual
3632790.002025-02-188346Actual
2144811.402023-12-2183511Actual
10595120.002023-02-188316Actual
34701171.432024-12-2083213Actual
424200.002022-05-208365Budget
850580.002022-12-218346Budget
3653200.002022-08-208364Budget
4711240.002022-09-208314Actual
9016100.002023-01-188313Budget
11437260.002023-03-208314Actual
2399677.002024-03-198346Actual
31837102.002024-10-198366Actual
11171100.002023-02-188368Budget
35386466.242025-01-188318Actual
37685454.122025-03-208318Actual
38836470.792025-04-208318Actual
13319200.002023-04-208318Budget
55346.002022-05-208326Actual
28291135.002024-07-208316Actual
30420310.002024-09-198364Actual
29139397.002024-08-198313Actual
33230185.872024-11-1983111Actual
35852167.922025-01-1883213Actual
3138100.002022-07-218367Budget
3325869.912024-11-1983211Actual
3438141.192024-12-2083211Actual
32458141.612024-10-1983613Actual
1998369.002023-11-208346Actual
27371266.002024-06-198367Actual
1165142.002022-06-208313Actual
18187135.932023-09-208328Actual
17777135.002023-09-208315Actual
2671974.942024-05-1983113Actual
1550200.002022-06-208365Budget
6587200.002022-10-208318Budget
2207389.002024-01-188366Actual
616453.002022-10-208326Actual
3458243.312024-12-2083212Actual
895143.002022-05-208367Actual
29294222.002024-08-198364Actual
2201475.002024-01-188346Actual
2667200.002022-07-218365Actual
1027036.002023-02-188373Actual
35767225.232025-01-1883612Actual
12377100.002023-04-208313Budget
9993196.542023-01-188328Actual
2540932.672024-04-1983311Actual
195106.082023-10-2083212Actual
3652157.002022-08-208364Actual
25234367.752024-04-198318Actual
10691100.002023-02-188336Budget
3573456.082025-01-1883212Actual
3446234.802024-12-2083511Actual
5648100.002022-10-208313Budget
19070265.002023-10-208317Actual
234674.002022-07-218363Actual

Generated 2025-06-19 18:48:51.596 UTC