[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-208346Actual
1526513.532023-06-2183211Actual
29735479.882024-08-208318Actual
17777135.002023-09-218315Actual
23644182.002024-03-208363Actual
4387178.362022-08-218328Actual
23262155.632024-02-198368Actual
12990112.002023-04-218346Actual
245502.892024-03-2083212Actual
21783103.002024-01-198364Actual
1954111.402023-10-2183612Actual
34910451.002025-01-198314Actual
13177174.002023-04-218317Actual
12297129.872023-03-218368Actual
34234466.242024-12-218318Actual
15501408.002023-07-228313Actual
2039349.702023-11-2183411Actual
8751200.002022-12-228367Budget
38743397.002025-04-218317Actual
12565200.002023-04-218314Budget
15862115.002023-07-228336Actual
37805136.932025-03-2183111Actual
11863100.002023-03-218346Budget
1529233.742023-06-2183311Actual
2844150.002022-07-228336Actual
1686628.002023-08-218326Actual
3603369.002025-02-198373Actual
3138100.002022-07-228367Budget
728763.002022-11-218326Actual
1692072.002023-08-218346Actual
38067225.232025-03-2183612Actual
34262281.392024-12-218328Actual
1881100.002022-06-218366Budget
13759117.002023-05-218365Actual
1550200.002022-06-218365Budget
36153313.002025-02-198315Actual
8141175.002022-12-228364Actual
35328296.002025-01-198367Actual
2473285.002022-07-228314Actual
242430.002022-07-228373Budget
24674223.002024-04-208363Actual
2757760.332024-06-2083211Actual
742950.002022-11-218356Budget
616550.002022-10-218326Budget
5975200.002022-10-218315Budget
3750371.002025-03-218356Actual
850580.002022-12-228346Budget
728660.002022-11-218326Budget
9726100.002023-01-198366Budget
1968994.002023-11-218373Actual
31302155.642024-09-2083213Actual
466342.002022-09-218373Actual
2747110.002022-07-228316Actual
3075200.002022-07-228317Budget
850479.002022-12-228346Actual
34701171.432024-12-2183213Actual
2656852.892024-05-2083611Actual
1866147.002023-10-218373Actual
37593353.002025-03-218317Actual
27457317.752024-06-208328Actual
4524100.002022-09-218313Budget
1384628.002023-05-218326Actual
2435026.292024-03-2083211Actual
915530.002023-01-198373Budget
1735814.592023-08-2183511Actual
20782145.002023-12-228364Actual
32106167.782024-10-2083111Actual
2508495.002024-04-208366Actual
64984.002022-05-218346Actual
33110425.332024-11-208318Actual
23729224.002024-03-208314Actual
10845100.002023-02-198366Budget
7239100.002022-11-218316Budget
738393.002022-11-218346Actual
13724203.002023-05-218315Actual
181950.002022-06-218356Budget
25733213.002024-05-208363Actual
225155.012024-01-1983112Actual
37090436.002025-03-218313Actual
222200.002022-05-218314Budget
1942567.782023-10-2183611Actual
3035794.002024-09-208373Actual
30091173.102024-08-2083612Actual
2446584.802024-03-2083611Actual
36974164.412025-02-1983113Actual
9399200.002023-01-198365Budget
5243112.002022-09-218366Actual
3668466.722025-02-1983211Actual
4772178.002022-09-218364Actual
2147151.082022-06-218328Actual
23857163.002024-03-208365Actual
37713304.122025-03-218328Actual
4386100.002022-08-218328Budget
1390070.002023-05-218346Actual
3446234.802024-12-2183511Actual
16039230.002023-07-228367Actual
36246150.002025-02-198316Actual
2346266.722024-02-1983611Actual
33052278.002024-11-208367Actual
30300242.002024-09-208363Actual
1485436.002023-06-218326Actual
8361153.002022-12-228316Actual
1431735.872023-05-2183411Actual
21664232.002024-01-198363Actual
11578204.002023-03-218315Actual
2843200.002022-07-228336Budget
17157126.842023-08-218328Actual
743039.002022-11-218356Actual
8938105.632022-12-228368Actual
2245784.802024-01-1983611Actual
16568211.002023-08-218363Actual
7336138.002022-11-218336Actual
3408492.002024-12-218366Actual
4913165.002022-09-218365Actual
24793104.002024-04-208364Actual
55240.002022-05-218326Budget
9400185.002023-01-198365Actual
962377.002023-01-198346Actual
14642209.002023-06-218314Actual
17925125.002023-09-218336Actual
6507200.002022-10-218367Budget
28701185.872024-07-2183111Actual
5381200.002022-09-218367Budget
17036237.002023-08-218317Actual
20099258.002023-11-218317Actual
22251148.052024-01-198328Actual
37125292.002025-03-218363Actual
12189200.002023-03-218318Budget
34295219.272024-12-218368Actual
32635493.002024-11-208314Actual
15059227.002023-06-218367Actual
30981148.632024-09-2083111Actual
1838711.402023-09-2183511Actual
29082155.642024-07-2183613Actual
4773200.002022-09-218364Budget
9263200.002023-01-198364Budget
17129314.722023-08-218318Actual
21841194.002024-01-198315Actual
5648100.002022-10-218313Budget
69550.002022-05-218356Budget
3918556.082025-04-2183212Actual
34353215.662024-12-2183111Actual
2601062.002024-05-208316Actual
32728293.002024-11-208315Actual
30571125.002024-09-208316Actual
2033925.232023-11-2183211Actual
35038195.002025-01-198365Actual
19632220.002023-11-218363Actual
3857360.002025-04-218326Actual
2352010.332024-02-1983112Actual
3791417.782025-03-2183511Actual
691330.002022-11-218373Budget
11111143.512023-02-198328Actual
1765741.002023-09-218373Actual
2437735.872024-03-2083311Actual
36916151.832025-02-1983612Actual
29971116.722024-08-2083611Actual
37303301.002025-03-218315Actual
21161178.002023-12-228367Actual
5136100.002022-09-218346Budget
16159234.422023-07-228368Actual
14882109.002023-06-218336Actual
3325869.912024-11-2083211Actual
1131089.002023-03-218363Actual
20874181.002023-12-228365Actual
29352293.002024-08-208315Actual
2334841.192024-02-1983211Actual
2133962.462023-12-2283111Actual
2645343.312024-05-2083211Actual
19809163.002023-11-218315Actual
26956372.002024-06-208314Actual
23970117.002024-03-208336Actual
31511423.002024-10-208314Actual
31604279.002024-10-208315Actual
2955256.002024-08-208356Actual
24145188.002024-03-208367Actual
32821144.002024-11-208316Actual
7894100.002022-12-228313Budget
30478264.002024-09-208315Actual
8219184.002022-12-228315Actual
31928311.002024-10-208367Actual
36478290.002025-02-198367Actual
16533358.002023-08-218313Actual
39304231.082025-04-2183213Actual
2142153.952023-12-2283411Actual
2473142.002024-04-208373Actual
12188245.032023-03-218318Actual
2535486.932024-04-2083111Actual
3402694.002024-12-218346Actual
2239746.502024-01-1983311Actual
144089.272023-05-2183112Actual
2144811.402023-12-2283511Actual
10318217.002023-02-198314Actual
35123.002022-05-218313Actual
3127587.222024-09-2083113Actual
4914200.002022-09-218365Budget
19844135.002023-11-218365Actual
29259385.002024-08-208314Actual
6445264.002022-10-218317Actual
17430.002022-05-218373Budget
279440.002022-07-228326Budget
364172.002022-05-218315Actual
18569419.002023-10-218313Actual
3265114.722022-07-228328Actual
4992116.002022-09-218316Actual
3213482.682024-10-2083211Actual
1628100.002022-06-218316Budget
6634135.932022-10-218328Actual
3556187.992025-01-1983311Actual
1851216.722023-09-2183612Actual
27986398.002024-07-218313Actual
3632790.002025-02-198346Actual
2019151.002022-06-218367Actual
21281169.272023-12-228368Actual
283100.002022-05-218364Budget
34496167.782024-12-2183611Actual
636779.002022-10-218366Actual
7489100.002022-11-218366Budget
34100.002022-05-218313Budget
11437260.002023-03-218314Actual
2095930.002023-12-228326Actual
7627191.002022-11-218367Actual
234674.002022-07-228363Actual
11816137.002023-03-218336Actual

Generated 2025-06-20 21:13:10.916 UTC