[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182024-03-208318Actual
28964153.952024-07-2183612Actual
2747110.002022-07-228316Actual
23764167.002024-03-208364Actual
1772100.002022-06-218346Budget
31697124.002024-10-208316Actual
2502566.002024-04-208346Actual
16125157.142023-07-228328Actual
14523296.002023-06-218313Actual
3343224.162024-11-2083212Actual
2045448.632023-11-2183611Actual
326490.002022-07-228328Budget
1992936.002023-11-218326Actual
37125292.002025-03-218363Actual
3520351.002025-01-198356Actual
9590.002022-05-218363Budget
37747296.542025-03-218368Actual
10844115.002023-02-198366Actual
1461444.002023-06-218373Actual
2878396.512024-07-2183411Actual
3742339.002025-03-218326Actual
21630312.002024-01-198313Actual
2019151.002022-06-218367Actual
2648049.702024-05-2083311Actual
1550200.002022-06-218365Budget
6635100.002022-10-218328Budget
6366100.002022-10-218366Budget
2996130.002022-07-228366Actual
7160157.002022-11-218365Actual
36386104.002025-02-198366Actual
25296187.452024-04-208368Actual
2650746.502024-05-2083411Actual
602130.002022-05-218336Actual
21841194.002024-01-198315Actual
391650.002022-08-218326Budget
18159288.972023-09-218318Actual
5321200.002022-09-218317Budget
850479.002022-12-228346Actual
9866200.002023-01-198367Budget
4913165.002022-09-218365Actual
9944200.002023-01-198318Budget
17925125.002023-09-218336Actual
3488294.002025-01-198373Actual
2610200.002022-07-228315Actual
2346266.722024-02-1983611Actual
9400185.002023-01-198365Actual
2245784.802024-01-1983611Actual
7021200.002022-11-218364Budget
35506146.512025-01-1983111Actual
11640100.002023-03-218365Budget
1429051.822023-05-2183311Actual
38778255.002025-04-218367Actual
354240.002022-08-218373Budget
30889207.152024-09-208328Actual
2872951.822024-07-2183211Actual
1750816.722023-08-2183612Actual
2535486.932024-04-2083111Actual
8751200.002022-12-228367Budget
1360291.002023-05-218373Actual
16159234.422023-07-228368Actual
5381200.002022-09-218367Budget
37477102.002025-03-218346Actual
2101379.002023-12-228346Actual
2955256.002024-08-208356Actual
5136100.002022-09-218346Budget
36656202.892025-02-1983111Actual
36564217.752025-02-198328Actual
13428191.992023-04-218368Actual
2287139.002022-07-228313Actual
8689180.002022-12-228317Actual
12990112.002023-04-218346Actual
25234367.752024-04-208318Actual
11062295.032023-02-198318Actual
4259167.002022-08-218367Actual
19632220.002023-11-218363Actual
17036237.002023-08-218317Actual
18066268.002023-09-218317Actual
2656852.892024-05-2083611Actual
35151132.002025-01-198336Actual
2473142.002024-04-208373Actual
17530.002022-05-218373Actual
28291135.002024-07-218316Actual
31837102.002024-10-208366Actual
18569419.002023-10-218313Actual
1303860.002023-04-218356Budget
13098100.002023-04-218366Budget
22965103.002024-02-198336Actual
9341163.002023-01-198315Actual
840860.002022-12-228326Budget
26746227.572024-05-2083213Actual
11111143.512023-02-198328Actual
2234281.612024-01-1983111Actual
6116107.002022-10-218316Actual
9805223.002023-01-198317Actual
7895114.002022-12-228313Actual
10923197.002023-02-198317Actual
2724650.002024-06-208356Actual
505133.002022-05-218316Actual
3862777.002025-04-218346Actual
2473285.002022-07-228314Actual
1765741.002023-09-218373Actual
1624511.402023-07-2283211Actual
3138100.002022-07-228367Budget
2193376.002024-01-198316Actual
1559360.002023-07-228373Actual
34616197.572024-12-2183612Actual
28701185.872024-07-2183111Actual
26365222.302024-05-208368Actual
36443414.002025-02-198317Actual
952751.002023-01-198326Actual
24793104.002024-04-208364Actual
29797261.692024-08-208368Actual
2765844.382024-06-2083511Actual
11437260.002023-03-218314Actual
29763213.212024-08-208328Actual
12767126.002023-04-218365Actual
38067225.232025-03-2183612Actual
16533358.002023-08-218313Actual
19957111.002023-11-218336Actual
1842148.632023-09-2183611Actual
3783332.672025-03-2183211Actual
6260100.002022-10-218346Budget
2440453.952024-03-2083411Actual
836178.002022-05-218317Actual
2947238.002024-08-208326Actual
36536551.092025-02-198318Actual
1588864.002023-07-228346Actual
15179166.242023-06-218368Actual
1838711.402023-09-2183511Actual
20874181.002023-12-228365Actual
8457100.002022-12-228336Budget
8690200.002022-12-228317Budget
6445264.002022-10-218317Actual
9016100.002023-01-198313Budget
7706200.002022-11-218318Budget
8938105.632022-12-228368Actual
28581554.122024-07-218318Actual
3833264.002025-04-218373Actual
6213100.002022-10-218336Budget
29971116.722024-08-2083611Actual
11063200.002023-02-198318Budget
4851200.002022-09-218315Budget
1243976.002023-04-218363Actual
1027130.002023-02-198373Budget
27336332.002024-06-208317Actual
1019289.002023-02-198363Actual
578942.002022-10-218373Actual
11250100.002023-03-218313Budget
14141137.452023-05-218328Actual
30091173.102024-08-2083612Actual
3397240.002024-12-218326Actual
30768358.002024-09-208317Actual
21281169.272023-12-228368Actual
6696149.572022-10-218368Actual
1164100.002022-06-218313Budget
39157128.422025-04-2183112Actual
188088.002022-06-218366Actual
25733213.002024-05-208363Actual
31511423.002024-10-208314Actual
1847911.402023-09-2183112Actual
3965100.002022-08-218336Budget
32961129.002024-11-208366Actual
12705215.002023-04-218315Actual
18723137.002023-10-218364Actual
5649113.002022-10-218313Actual
33887271.002024-12-218365Actual
223217.002022-05-218314Actual
458474.002022-09-218363Actual
9203253.002023-01-198314Actual
25820270.002024-05-208314Actual
12943128.002023-04-218336Actual
2668200.002022-07-228365Budget
1426313.532023-05-2183211Actual
27194150.002024-06-208336Actual
27692126.292024-06-2083611Actual
26244248.002024-05-208367Actual
293750.002022-07-228356Budget
12847100.002023-04-218316Budget
1191060.002023-03-218356Budget
1936540.122023-10-2183411Actual
1078668.002023-02-198356Actual
30513241.002024-09-208365Actual
2777827.362024-06-2083212Actual
9575138.002023-01-198336Actual
13099101.002023-04-218366Actual
28488445.002024-07-218317Actual
35123.002022-05-218313Actual
2196031.002024-01-198326Actual
2342914.592024-02-1983511Actual
255816.082024-04-2083212Actual
3005725.232024-08-2083212Actual
35976233.002025-02-198363Actual
8220200.002022-12-228315Budget
518464.002022-09-218356Actual
22852131.002024-02-198365Actual
38836470.792025-04-218318Actual
10739117.002023-02-198346Actual
20662221.002023-12-228363Actual
630860.002022-10-218356Budget
7568200.002022-11-218317Budget
755100.002022-05-218366Budget
28844100.762024-07-2183611Actual
2667200.002022-07-228365Actual
3582581.962025-01-1983113Actual
33524134.592024-11-2083113Actual
3265114.722022-07-228328Actual
8080200.002022-12-228314Budget
2136734.802023-12-2283211Actual
14018197.002023-05-218317Actual
3405262.002024-12-218356Actual
29910110.342024-08-2083311Actual
2890100.002022-07-228346Budget
2106996.002023-12-228366Actual
13319200.002023-04-218318Budget
5089118.002022-09-218336Actual
12189200.002023-03-218318Budget
3731200.002022-08-218315Budget
14769122.002023-06-218365Actual
2653411.402024-05-2083511Actual
1866147.002023-10-218373Actual
10984200.002023-02-198367Budget

Generated 2025-06-20 10:46:20.725 UTC