[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-01-1783511Actual
1176768.002023-03-198326Actual
4013101.002022-08-198346Actual
1251647.002023-04-198373Actual
8830200.002022-12-208318Budget
803330.002022-12-208373Budget
23644182.002024-03-188363Actual
2139456.082023-12-2083311Actual
16004256.002023-07-208317Actual
9945361.692023-01-178318Actual
1083126.842022-05-198368Actual
16039230.002023-07-208367Actual
4993100.002022-09-198316Budget
9805223.002023-01-178317Actual
5897133.002022-10-198364Actual
174506.082023-08-1983112Actual
33404101.822024-11-1883112Actual
2609156.002024-05-188346Actual
795590.002022-12-208363Budget
7336138.002022-11-198336Actual
282165.002022-05-198364Actual
17925125.002023-09-198336Actual
11063200.002023-02-178318Budget
3862777.002025-04-198346Actual
12846109.002023-04-198316Actual
35448257.152025-01-178368Actual
5461345.032022-09-198318Actual
31986478.362024-10-188318Actual
3685596.512025-02-1783112Actual
30889207.152024-09-188328Actual
2432260.332024-03-1883111Actual
6774100.002022-11-198313Budget
2042028.422023-11-1983511Actual
1881100.002022-06-198366Budget
18569419.002023-10-198313Actual
35767225.232025-01-1783612Actual
35976233.002025-02-178363Actual
1490864.002023-06-198346Actual
12768100.002023-04-198365Budget
19809163.002023-11-198315Actual
25915234.002024-05-188315Actual
2472200.002022-07-208314Budget
28609226.842024-07-198328Actual
24886147.002024-04-188365Actual
39099147.572025-04-1983611Actual
17870113.002023-09-198316Actual
1591457.002023-07-208356Actual
167640.002022-06-198326Budget
683590.002022-11-198363Budget
8690200.002022-12-208317Budget
37685454.122025-03-198318Actual
35038195.002025-01-178365Actual
164455.012023-07-2083212Actual
1429051.822023-05-1983311Actual
5381200.002022-09-198367Budget
2093281.002023-12-208316Actual
3582581.962025-01-1783113Actual
2332063.532024-02-1783111Actual
3328576.292024-11-1883311Actual
896100.002022-05-198367Budget
27631100.762024-06-1883411Actual
31155128.422024-09-1883112Actual
2020100.002022-06-198367Budget
35414217.752025-01-178328Actual
19070265.002023-10-198317Actual
2201475.002024-01-178346Actual
406057.002022-08-198356Actual
2172143.002024-01-178373Actual
255548.212024-04-1883112Actual
35096102.002025-01-178316Actual
13319200.002023-04-198318Budget
7160157.002022-11-198365Actual
12047200.002023-03-198317Budget
34496167.782024-12-1983611Actual
1027130.002023-02-178373Budget
5569100.002022-09-198368Budget
2000943.002023-11-198356Actual
3137138.002022-07-208367Actual
1724970.972023-08-1983111Actual
1289550.002023-04-198326Budget
13366146.542023-04-198328Actual
38686117.002025-04-198366Actual
2997100.002022-07-208366Budget
27604128.422024-06-1883311Actual
6261114.002022-10-198346Actual
10923197.002023-02-178317Actual
7021200.002022-11-198364Budget
279440.002022-07-208326Budget
3438141.192024-12-1983211Actual
2497120.002024-04-188326Actual
855172.002022-12-208356Actual
6260100.002022-10-198346Budget
144089.272023-05-1983112Actual
31334159.152024-09-1883613Actual
3857360.002025-04-198326Actual
23262155.632024-02-178368Actual
17430.002022-05-198373Budget
3443594.382024-12-1983411Actual
31697124.002024-10-188316Actual
27336332.002024-06-188317Actual
1186286.002023-03-198346Actual
12847100.002023-04-198316Budget
3833264.002025-04-198373Actual
28106493.002024-07-198314Actual
3458243.312024-12-1983212Actual
17565397.002023-09-198313Actual
32961129.002024-11-188366Actual
37210471.002025-03-198314Actual
23970117.002024-03-188336Actual
742950.002022-11-198356Budget
30420310.002024-09-188364Actual
4445157.142022-08-198368Actual
22605351.002024-02-178313Actual
3789206.002022-08-198365Actual
28291135.002024-07-198316Actual
967050.002023-01-178356Budget
15059227.002023-06-198367Actual
5896200.002022-10-198364Budget
2458212.462024-03-1883612Actual
1131089.002023-03-198363Actual
234790.002022-07-208363Budget
32550209.002024-11-188363Actual
23822179.002024-03-188315Actual
36443414.002025-02-178317Actual
20627372.002023-12-208313Actual
2269787.002024-02-178373Actual
36246150.002025-02-178316Actual
2839869.002024-07-198356Actual
16125157.142023-07-208328Actual
18220210.182023-09-198368Actual
2446584.802024-03-1883611Actual
4773200.002022-09-198364Budget
1064350.002023-02-178326Budget
3148387.002024-10-188373Actual
3213482.682024-10-1883211Actual
9993196.542023-01-178328Actual
255816.082024-04-1883212Actual
2615066.002024-05-188366Actual
37947123.102025-03-1983611Actual
37090436.002025-03-198313Actual
20874181.002023-12-208365Actual
1727726.292023-08-1983211Actual
1523780.552023-06-1983111Actual
458474.002022-09-198363Actual
4386100.002022-08-198328Budget
3652157.002022-08-198364Actual
11578204.002023-03-198315Actual
3512345.002025-01-178326Actual
22165225.002024-01-178367Actual
242430.002022-07-208373Budget
14734194.002023-06-198315Actual
31511423.002024-10-188314Actual
28643214.722024-07-198368Actual
3216192.252024-10-1883311Actual
1138921.002023-03-198373Actual
3488294.002025-01-178373Actual
34262281.392024-12-198328Actual
12705215.002023-04-198315Actual
1694646.002023-08-198356Actual
1836037.992023-09-1983411Actual
20840177.002023-12-208315Actual
24999121.002024-04-188336Actual
1165142.002022-06-198313Actual
10379200.002023-02-178364Budget
11498169.002023-03-198364Actual
12188245.032023-03-198318Actual
12990112.002023-04-198346Actual
1409100.002022-06-198364Budget
9806200.002023-01-178317Budget
37396116.002025-03-198316Actual
7894100.002022-12-208313Budget
7159200.002022-11-198365Budget
2757760.332024-06-1883211Actual
743039.002022-11-198356Actual
728660.002022-11-198326Budget
3323155.632022-07-208368Actual
31928311.002024-10-188367Actual
2505134.002024-04-188356Actual
2157314.592023-12-2083612Actual
22223295.032024-01-178318Actual
11062295.032023-02-178318Actual
2653411.402024-05-1883511Actual
3265114.722022-07-208328Actual
2019151.002022-06-198367Actual
3397240.002024-12-198326Actual
691233.002022-11-198373Actual
1795156.002023-09-198346Actual
3035794.002024-09-188373Actual
2666115.652024-05-1883612Actual
16097342.002023-07-208318Actual
977273.812022-05-198318Actual
11863100.002023-03-198346Budget
3803323.102025-03-1983212Actual
16746185.002023-08-198315Actual
37303301.002025-03-198315Actual
11250100.002023-03-198313Budget
795490.002022-12-208363Actual
2402264.002024-03-188356Actual
177398.002022-06-198346Actual
21219395.032023-12-208318Actual
6635100.002022-10-198328Budget
29910110.342024-08-1883311Actual
4446100.002022-08-198368Budget
962280.002023-01-178346Budget
27429429.882024-06-188318Actual
1621781.612023-07-2083111Actual
182044.002022-06-198356Actual
691330.002022-11-198373Budget
2603721.002024-05-188326Actual
4525113.002022-09-198313Actual
28431111.002024-07-198366Actual
1544416.722023-06-1983612Actual
2057015.652023-11-1983612Actual
4710280.002022-09-198314Budget
1735814.592023-08-1983511Actual
1838711.402023-09-1983511Actual
21749196.002024-01-178314Actual
18604202.002023-10-198363Actual
9016100.002023-01-178313Budget
24674223.002024-04-188363Actual
2147151.082022-06-198328Actual
19598334.002023-11-198313Actual
31302155.642024-09-1883213Actual
16839111.002023-08-198316Actual

Generated 2025-06-19 01:49:14.977 UTC