[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-238326Actual
37887120.972025-03-2283411Actual
11816137.002023-03-228336Actual
3014969.672024-08-2183113Actual
3100940.122024-09-2183211Actual
154118.212023-06-2283112Actual
2045448.632023-11-2283611Actual
255816.082024-04-2183212Actual
20782145.002023-12-238364Actual
34910451.002025-01-208314Actual
30923313.212024-09-218368Actual
24851143.002024-04-218315Actual
24145188.002024-03-218367Actual
21664232.002024-01-208363Actual
504050.002022-09-228326Budget
1409100.002022-06-228364Budget
2342914.592024-02-2083511Actual
2355212.462024-02-2083612Actual
20627372.002023-12-238313Actual
16159234.422023-07-238368Actual
3217304.122022-07-238318Actual
1064350.002023-02-208326Budget
8219184.002022-12-238315Actual
2239746.502024-01-2083311Actual
27896234.592024-06-2183213Actual
5381200.002022-09-228367Budget
976200.002022-05-228318Budget
354340.002022-08-228373Actual
2765844.382024-06-2183511Actual
1446613.532023-05-2283612Actual
12767126.002023-04-228365Actual
4259167.002022-08-228367Actual
55240.002022-05-228326Budget
2106996.002023-12-238366Actual
38864179.872025-04-228328Actual
4914200.002022-09-228365Budget
11640100.002023-03-228365Budget
20134160.002023-11-228367Actual
12990112.002023-04-228346Actual
967050.002023-01-208356Budget
33524134.592024-11-2183113Actual
1191060.002023-03-228356Budget
30478264.002024-09-218315Actual
35506146.512025-01-2083111Actual
1243976.002023-04-228363Actual
7568200.002022-11-228317Budget
17600237.002023-09-228363Actual
22223295.032024-01-208318Actual
3403132.002022-08-228313Actual
2254817.782024-01-2083612Actual
9945361.692023-01-208318Actual
2502566.002024-04-218346Actual
2031186.932023-11-2283111Actual
1797736.002023-09-228356Actual
10739117.002023-02-208346Actual
14557237.002023-06-228363Actual
29910110.342024-08-2183311Actual
12847100.002023-04-228316Budget
167640.002022-06-228326Budget
16653246.002023-08-228314Actual
3869129.002022-08-228316Actual
3742339.002025-03-228326Actual
37451120.002025-03-228336Actual
164189.272023-07-2383112Actual
3284834.002024-11-218326Actual
28523247.002024-07-228367Actual
34701171.432024-12-2283213Actual
21875125.002024-01-208365Actual
30768358.002024-09-218317Actual
2878396.512024-07-2283411Actual
34234466.242024-12-228318Actual
578942.002022-10-228373Actual
8281140.002022-12-238365Actual
5136100.002022-09-228346Budget
18159288.972023-09-228318Actual
840955.002022-12-238326Actual
962377.002023-01-208346Actual
16097342.002023-07-238318Actual
242430.002022-07-238373Budget
31097126.292024-09-2183611Actual
466342.002022-09-228373Actual
602130.002022-05-228336Actual
38125113.532025-03-2283113Actual
3556187.992025-01-2083311Actual
32670298.002024-11-218364Actual
18781131.002023-10-228315Actual
1164100.002022-06-228313Budget
7567264.002022-11-228317Actual
144355.012023-05-2283212Actual
6775155.002022-11-228313Actual
34353215.662024-12-2283111Actual
3731200.002022-08-228315Budget
10691100.002023-02-208336Budget
4013101.002022-08-228346Actual
19598334.002023-11-228313Actual
3216200.002022-07-238318Budget
6587200.002022-10-228318Budget
30803276.002024-09-218367Actual
55346.002022-05-228326Actual
2196031.002024-01-208326Actual
505133.002022-05-228316Actual
850580.002022-12-238346Budget
22165225.002024-01-208367Actual
4387178.362022-08-228328Actual
102490.002022-05-228328Budget
36386104.002025-02-208366Actual
424200.002022-05-228365Budget
2561310.332024-04-2183612Actual
7628200.002022-11-228367Budget
1789732.002023-09-228326Actual
225155.012024-01-2083112Actual
2000943.002023-11-228356Actual
1739280.552023-08-2283611Actual
2716647.002024-06-218326Actual
32188108.212024-10-2183411Actual
855250.002022-12-238356Budget
3512345.002025-01-208326Actual
3213482.682024-10-2183211Actual
35767225.232025-01-2083612Actual
3803323.102025-03-2283212Actual
20874181.002023-12-238365Actual
728660.002022-11-228326Budget
364172.002022-05-228315Actual
2432260.332024-03-2183111Actual
25296187.452024-04-218368Actual
29642383.002024-08-218317Actual
3901173.102025-04-2283311Actual
21219395.032023-12-238318Actual
30265417.002024-09-218313Actual
8360100.002022-12-238316Budget
6445264.002022-10-228317Actual
3862777.002025-04-228346Actual
803330.002022-12-238373Budget
10516100.002023-02-208365Budget
966942.002023-01-208356Actual
18101158.002023-09-228367Actual
2299160.002024-02-208346Actual
2747110.002022-07-238316Actual
17719137.002023-09-228364Actual
2019151.002022-06-228367Actual
21126195.002023-12-238317Actual
11111143.512023-02-208328Actual
11718123.002023-03-228316Actual
15862115.002023-07-238336Actual
38183266.172025-03-2283613Actual
458580.002022-09-228363Budget
205395.012023-11-2283212Actual
1836037.992023-09-2283411Actual
2435026.292024-03-2183211Actual
10458180.002023-02-208315Actual
2472200.002022-07-238314Budget
2988341.192024-08-2183211Actual
21988122.002024-01-208336Actual
34616197.572024-12-2283612Actual
16781185.002023-08-228365Actual
33640344.002024-12-228313Actual
28106493.002024-07-228314Actual
907690.002023-01-208363Budget
22605351.002024-02-208313Actual
14018197.002023-05-228317Actual
14523296.002023-06-228313Actual
32961129.002024-11-218366Actual
29585102.002024-08-218366Actual
1931114.592023-10-2283211Actual
2843200.002022-07-238336Budget
1165142.002022-06-228313Actual
38488293.002025-04-228365Actual
4525113.002022-09-228313Actual
835200.002022-05-228317Budget
1629111.002022-06-228316Actual
2352010.332024-02-2083112Actual
1881100.002022-06-228366Budget
1795156.002023-09-228346Actual
2662714.592024-05-2183112Actual
17870113.002023-09-228316Actual
578840.002022-10-228373Budget
37747296.542025-03-228368Actual
24886147.002024-04-218365Actual
1735814.592023-08-2283511Actual
37245317.002025-03-228364Actual
31837102.002024-10-218366Actual
2875687.992024-07-2283311Actual
37593353.002025-03-228317Actual
27048281.002024-06-218315Actual
36536551.092025-02-208318Actual
23142257.002024-02-208367Actual
2890100.002022-07-238346Budget
9400185.002023-01-208365Actual
3402100.002022-08-228313Budget
28844100.762024-07-2283611Actual
7706200.002022-11-228318Budget
7335100.002022-11-228336Budget
8879135.932022-12-238328Actual
32607118.002024-11-218373Actual
27429429.882024-06-218318Actual
36974164.412025-02-2083113Actual
37805136.932025-03-2283111Actual
3443594.382024-12-2283411Actual
5836280.002022-10-228314Budget
2286100.002022-07-238313Budget
1496779.002023-06-228366Actual
19632220.002023-11-228363Actual
31426215.002024-10-218363Actual
1992936.002023-11-228326Actual
33404101.822024-11-2183112Actual
1942567.782023-10-2283611Actual
6214140.002022-10-228336Actual
11172149.572023-02-208368Actual

Generated 2025-06-21 06:04:35.339 UTC