[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-06-198328Actual
3790200.002022-08-198365Budget
10379200.002023-02-178364Budget
1196893.002023-03-198366Actual
26304542.002024-05-188318Actual
840955.002022-12-208326Actual
2157314.592023-12-2083612Actual
2546326.292024-04-1883511Actual
346580.002022-08-198363Budget
1772100.002022-06-198346Budget
1686628.002023-08-198326Actual
1838711.402023-09-1983511Actual
2653411.402024-05-1883511Actual
13819108.002023-05-198316Actual
18101158.002023-09-198367Actual
38601155.002025-04-198336Actual
2724650.002024-06-188356Actual
3869129.002022-08-198316Actual
34000144.002024-12-198336Actual
11578204.002023-03-198315Actual
2601062.002024-05-188316Actual
21988122.002024-01-178336Actual
22725211.002024-02-178314Actual
1303860.002023-04-198356Budget
30571125.002024-09-188316Actual
36656202.892025-02-1783111Actual
1629948.632023-07-2083411Actual
6695100.002022-10-198368Budget
13427100.002023-04-198368Budget
39337213.542025-04-1983613Actual
32398139.852024-10-1883113Actual
29022122.312024-07-1983113Actual
616453.002022-10-198326Actual
3857360.002025-04-198326Actual
8610112.002022-12-208366Actual
7627191.002022-11-198367Actual
915424.002023-01-178373Actual
1251647.002023-04-198373Actual
12188245.032023-03-198318Actual
34825224.002025-01-178363Actual
3213482.682024-10-1883211Actual
2293721.002024-02-178326Actual
38125113.532025-03-1983113Actual
1827867.782023-09-1983111Actual
504100.002022-05-198316Budget
4120137.002022-08-198366Actual
3172439.002024-10-188326Actual
13366146.542023-04-198328Actual
27139104.002024-06-188316Actual
424200.002022-05-198365Budget
976200.002022-05-198318Budget
2472200.002022-07-208314Budget
1624511.402023-07-2083211Actual
20099258.002023-11-198317Actual
1942567.782023-10-1983611Actual
1005380.002023-01-178368Budget
3397240.002024-12-198326Actual
31894371.002024-10-188317Actual
616550.002022-10-198326Budget
21247195.022023-12-208328Actual
293750.002022-07-208356Budget
6507200.002022-10-198367Budget
37303301.002025-03-198315Actual
22640202.002024-02-178363Actual
1446613.532023-05-1983612Actual
3800586.932025-03-1983112Actual
8081256.002022-12-208314Actual
2890100.002022-07-208346Budget
7239100.002022-11-198316Budget
1591457.002023-07-208356Actual
3632790.002025-02-178346Actual
26871282.002024-06-188363Actual
2777827.362024-06-1883212Actual
19163437.452023-10-198318Actual
18220210.182023-09-198368Actual
16839111.002023-08-198316Actual
1800983.002023-09-198366Actual
20220178.362023-11-198328Actual
39277122.312025-04-1983113Actual
11171100.002023-02-178368Budget
32635493.002024-11-188314Actual
17430.002022-05-198373Budget
3005725.232024-08-1883212Actual
1251730.002023-04-198373Budget
8831231.392022-12-208318Actual
6037164.002022-10-198365Actual
21219395.032023-12-208318Actual
4259167.002022-08-198367Actual
3177881.002024-10-188346Actual
1588864.002023-07-208346Actual
37451120.002025-03-198336Actual
10054164.722023-01-178368Actual
2716647.002024-06-188326Actual
836178.002022-05-198317Actual
27750136.932024-06-1883112Actual
28291135.002024-07-198316Actual
36797100.762025-02-1783611Actual
1724970.972023-08-1983111Actual
33887271.002024-12-198365Actual
13428191.992023-04-198368Actual
30889207.152024-09-188328Actual
1496779.002023-06-198366Actual
30626120.002024-09-188336Actual
3402694.002024-12-198346Actual
35885162.662025-01-1783613Actual
11437260.002023-03-198314Actual
1111080.002023-02-178328Budget
3035794.002024-09-188373Actual
1887474.002023-10-198316Actual
2996130.002022-07-208366Actual
1833337.992023-09-1983311Actual
34616197.572024-12-1983612Actual
27371266.002024-06-188367Actual
13543250.002023-05-198363Actual
21664232.002024-01-178363Actual
12298100.002023-03-198368Budget
25262179.872024-04-188328Actual
10738100.002023-02-178346Budget
1559360.002023-07-208373Actual
30091173.102024-08-1883612Actual
2370142.002024-03-188373Actual
1725200.002022-06-198336Budget
466240.002022-09-198373Budget
2540932.672024-04-1883311Actual
728763.002022-11-198326Actual
14642209.002023-06-198314Actual
2144811.402023-12-2083511Actual
34100.002022-05-198313Budget
1750816.722023-08-1983612Actual
27336332.002024-06-188317Actual
28021254.002024-07-198363Actual
28431111.002024-07-198366Actual
34262281.392024-12-198328Actual
9342200.002023-01-178315Budget
13630167.002023-05-198314Actual
406057.002022-08-198356Actual
214690.002022-06-198328Budget
1165142.002022-06-198313Actual
10133121.002023-02-178313Actual
35038195.002025-01-178365Actual
3653200.002022-08-198364Budget
33018402.002024-11-188317Actual
31604279.002024-10-188315Actual
3402100.002022-08-198313Budget
33795242.002024-12-198364Actual
3014969.672024-08-1883113Actual
1901394.002023-10-198366Actual
2207158.662022-06-198368Actual
27986398.002024-07-198313Actual
27048281.002024-06-188315Actual
37860116.722025-03-1983311Actual
2831834.002024-07-198326Actual
7568200.002022-11-198317Budget
26746227.572024-05-1883213Actual
9202200.002023-01-178314Budget
2332063.532024-02-1783111Actual
26956372.002024-06-188314Actual
3118344.382024-09-1883212Actual
803232.002022-12-208373Actual
2645343.312024-05-1883211Actual
1990295.002023-11-198316Actual
21126195.002023-12-208317Actual
5090100.002022-09-198336Budget
2893025.232024-07-1983212Actual
2494476.002024-04-188316Actual
2337545.442024-02-1783311Actual
855250.002022-12-208356Budget
3216192.252024-10-1883311Actual
2543634.802024-04-1883411Actual
578942.002022-10-198373Actual
32248101.822024-10-1883611Actual
743039.002022-11-198356Actual
16533358.002023-08-198313Actual
10132100.002023-02-178313Budget
1526513.532023-06-1983211Actual
2033925.232023-11-1983211Actual
13177174.002023-04-198317Actual
2103958.002023-12-208356Actual
38275211.002025-04-198363Actual
907690.002023-01-178363Budget
1222102.002022-06-198363Actual
15621183.002023-07-208314Actual
38240375.002025-04-198313Actual
578840.002022-10-198373Budget
5570141.992022-09-198368Actual
2299160.002024-02-178346Actual
2530147.002022-07-208364Actual
6587200.002022-10-198318Budget
16653246.002023-08-198314Actual
1627236.932023-07-2083311Actual
37947123.102025-03-1983611Actual
13724203.002023-05-198315Actual
25698293.002024-05-188313Actual
22965103.002024-02-178336Actual
38360450.002025-04-198314Actual
34554110.342024-12-1983112Actual
1939228.422023-10-1983511Actual
20874181.002023-12-208365Actual
27549179.492024-06-1883111Actual
35976233.002025-02-178363Actual
35096102.002025-01-178316Actual
24639372.002024-04-188313Actual
34790375.002025-01-178313Actual
1628100.002022-06-198316Budget
12944100.002023-04-198336Budget
458474.002022-09-198363Actual
775490.002022-11-198328Budget
5509100.002022-09-198328Budget
29174217.002024-08-188363Actual
2988341.192024-08-1883211Actual
10458180.002023-02-178315Actual
504151.002022-09-198326Actual
19844135.002023-11-198365Actual
32048254.122024-10-188368Actual
2287139.002022-07-208313Actual
3561518.842025-01-1783511Actual
38183266.172025-03-1983613Actual
34295219.272024-12-198368Actual
9865139.002023-01-178367Actual
3138100.002022-07-208367Budget
38864179.872025-04-198328Actual
36598219.272025-02-178368Actual
16568211.002023-08-198363Actual
1027036.002023-02-178373Actual

Generated 2025-06-18 22:03:06.482 UTC