[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 768  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-208364Actual
20840177.002023-12-218315Actual
33138210.182024-11-198328Actual
1395988.002023-05-208366Actual
32048254.122024-10-198368Actual
14642209.002023-06-208314Actual
2437735.872024-03-1983311Actual
3180460.002024-10-198356Actual
2293721.002024-02-188326Actual
32763282.002024-11-198365Actual
34790375.002025-01-188313Actual
13819108.002023-05-208316Actual
1588864.002023-07-218346Actual
795490.002022-12-218363Actual
11062295.032023-02-188318Actual
504100.002022-05-208316Budget
27429429.882024-06-198318Actual
21749196.002024-01-188314Actual
10458180.002023-02-188315Actual
14141137.452023-05-208328Actual
38360450.002025-04-208314Actual
17157126.842023-08-208328Actual
8220200.002022-12-218315Budget
14769122.002023-06-208365Actual
29937103.952024-08-1983411Actual
2443112.462024-03-1983511Actual
130121.002022-06-208373Actual
466342.002022-09-208373Actual
1490864.002023-06-208346Actual
3653200.002022-08-208364Budget
2147151.082022-06-208328Actual
28140242.002024-07-208364Actual
1191060.002023-03-208356Budget
9575138.002023-01-188336Actual
2340252.892024-02-1883411Actual
2193376.002024-01-188316Actual
1898141.002023-10-208356Actual
3965100.002022-08-208336Budget
4914200.002022-09-208365Budget
15749163.002023-07-218365Actual
26956372.002024-06-198314Actual
23822179.002024-03-198315Actual
9202200.002023-01-188314Budget
21126195.002023-12-218317Actual
3284834.002024-11-198326Actual
29500153.002024-08-198336Actual
4387178.362022-08-208328Actual
1725200.002022-06-208336Budget
1827867.782023-09-2083111Actual
3106396.512024-09-1983411Actual
6366100.002022-10-208366Budget
20134160.002023-11-208367Actual
19844135.002023-11-208365Actual
69550.002022-05-208356Budget
35123.002022-05-208313Actual
10516100.002023-02-188365Budget
1559360.002023-07-218373Actual
17719137.002023-09-208364Actual
9479140.002023-01-188316Actual
33853252.002024-12-208315Actual
14175167.752023-05-208368Actual
2844150.002022-07-218336Actual
35648115.652025-01-1883611Actual
20782145.002023-12-218364Actual
2305095.002024-02-188366Actual
2947238.002024-08-198326Actual
11577200.002023-03-208315Budget
4773200.002022-09-208364Budget
1131089.002023-03-208363Actual
35506146.512025-01-1883111Actual
2136734.802023-12-2183211Actual
3014969.672024-08-1983113Actual
36598219.272025-02-188368Actual
12768100.002023-04-208365Budget
1838711.402023-09-2083511Actual
31036117.782024-09-1983311Actual
32607118.002024-11-198373Actual
3869129.002022-08-208316Actual
13366146.542023-04-208328Actual
38778255.002025-04-208367Actual
5648100.002022-10-208313Budget
2242453.952024-01-1883411Actual
2196031.002024-01-188326Actual
3632790.002025-02-188346Actual
35414217.752025-01-188328Actual
28431111.002024-07-208366Actual
282165.002022-05-208364Actual
1487200.002022-06-208315Budget
12705215.002023-04-208315Actual
1426313.532023-05-2083211Actual
1847911.402023-09-2083112Actual
458580.002022-09-208363Budget
31752143.002024-10-198336Actual
616453.002022-10-208326Actual
36188207.002025-02-188365Actual
3397240.002024-12-208326Actual
30768358.002024-09-198317Actual
6507200.002022-10-208367Budget
2648049.702024-05-1983311Actual
6038200.002022-10-208365Budget
13178200.002023-04-208317Budget
3488294.002025-01-188373Actual
2666115.652024-05-1983612Actual
17036237.002023-08-208317Actual
1836037.992023-09-2083411Actual
7335100.002022-11-208336Budget
3635370.002025-02-188356Actual
11499200.002023-03-208364Budget
34910451.002025-01-188314Actual
391650.002022-08-208326Budget
10738100.002023-02-188346Budget
11815100.002023-03-208336Budget
24759220.002024-04-198314Actual
2394218.002024-03-198326Actual
18816185.002023-10-208365Actual
4120137.002022-08-208366Actual
16568211.002023-08-208363Actual
4259167.002022-08-208367Actual
3833264.002025-04-208373Actual
35236101.002025-01-188366Actual
2291089.002024-02-188316Actual
12047200.002023-03-208317Budget
1887474.002023-10-208316Actual
2837290.002024-07-208346Actual
10133121.002023-02-188313Actual
28701185.872024-07-2083111Actual
3323155.632022-07-218368Actual
11640100.002023-03-208365Budget
8690200.002022-12-218317Budget
2139456.082023-12-2183311Actual
9806200.002023-01-188317Budget
283100.002022-05-208364Budget
38836470.792025-04-208318Actual
3898473.102025-04-2083211Actual
33760376.002024-12-208314Actual
3688324.162025-02-1883212Actual
26779162.662024-05-1983613Actual
10319200.002023-02-188314Budget
24231169.272024-03-198328Actual
164189.272023-07-2183112Actual
16159234.422023-07-218368Actual
840860.002022-12-218326Budget
10595120.002023-02-188316Actual
13319200.002023-04-208318Budget
2650746.502024-05-1983411Actual
3573456.082025-01-1883212Actual
154118.212023-06-2083112Actual
21664232.002024-01-188363Actual
1629111.002022-06-208316Actual
25733213.002024-05-198363Actual
3790200.002022-08-208365Budget
34176222.002024-12-208367Actual
3783332.672025-03-2083211Actual
3402694.002024-12-208346Actual
7489100.002022-11-208366Budget
1019380.002023-02-188363Budget
1064246.002023-02-188326Actual
2204043.002024-01-188356Actual
1890139.002023-10-208326Actual
1789732.002023-09-208326Actual
3791417.782025-03-2083511Actual
683590.002022-11-208363Budget
1083126.842022-05-208368Actual
22605351.002024-02-188313Actual
1628100.002022-06-208316Budget
1697998.002023-08-208366Actual
8282200.002022-12-218365Budget
10054164.722023-01-188368Actual
616550.002022-10-208326Budget
34616197.572024-12-2083612Actual
3591245.002022-08-208314Actual
35038195.002025-01-188365Actual
5242100.002022-09-208366Budget
3668466.722025-02-1883211Actual
15807100.002023-07-218316Actual
27081195.002024-06-198365Actual
7238136.002022-11-208316Actual
2239746.502024-01-1883311Actual
12991100.002023-04-208346Budget
1549132.002022-06-208365Actual
19070265.002023-10-208317Actual
1348200.002022-06-208314Budget
1998369.002023-11-208346Actual
39038127.362025-04-2083411Actual
23262155.632024-02-188368Actual
15536197.002023-07-218363Actual
10378135.002023-02-188364Actual
15024295.002023-06-208317Actual
293750.002022-07-218356Budget
2472200.002022-07-218314Budget
195106.082023-10-2083212Actual
893780.002022-12-218368Budget
29971116.722024-08-1983611Actual
13759117.002023-05-208365Actual
2653411.402024-05-1983511Actual
26746227.572024-05-1983213Actual
6445264.002022-10-208317Actual
37125292.002025-03-208363Actual
15621183.002023-07-218314Actual
36153313.002025-02-188315Actual
29855184.812024-08-1983111Actual
2505134.002024-04-198356Actual
39219211.402025-04-2083612Actual
3118344.382024-09-1983212Actual
1064350.002023-02-188326Budget
1409100.002022-06-208364Budget
1360291.002023-05-208373Actual
18604202.002023-10-208363Actual
23609331.002024-03-198313Actual
4446100.002022-08-208368Budget
7239100.002022-11-208316Budget
27371266.002024-06-198367Actual
391764.002022-08-208326Actual
1594778.002023-07-218366Actual
3652157.002022-08-208364Actual
8457100.002022-12-218336Budget
1939228.422023-10-2083511Actual
1942567.782023-10-2083611Actual
9945361.692023-01-188318Actual
27929243.362024-06-1983613Actual
504151.002022-09-208326Actual

Generated 2025-06-19 23:12:01.459 UTC