[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-218363Actual
2662714.592024-05-2083112Actual
19957111.002023-11-218336Actual
11171100.002023-02-198368Budget
8458140.002022-12-228336Actual
23200285.932024-02-198318Actual
36656202.892025-02-1983111Actual
3458243.312024-12-2183212Actual
2473142.002024-04-208373Actual
458474.002022-09-218363Actual
2337545.442024-02-1983311Actual
234790.002022-07-228363Budget
8361153.002022-12-228316Actual
855172.002022-12-228356Actual
10054164.722023-01-198368Actual
406057.002022-08-218356Actual
34554110.342024-12-2183112Actual
803232.002022-12-228373Actual
1636043.312023-07-2283611Actual
38546106.002025-04-218316Actual
30091173.102024-08-2083612Actual
728660.002022-11-218326Budget
3408492.002024-12-218366Actual
2301767.002024-02-198356Actual
27194150.002024-06-208336Actual
25234367.752024-04-208318Actual
2955256.002024-08-208356Actual
30300242.002024-09-208363Actual
10739117.002023-02-198346Actual
69550.002022-05-218356Budget
1992936.002023-11-218326Actual
1795156.002023-09-218346Actual
3520351.002025-01-198356Actual
3137138.002022-07-228367Actual
7238136.002022-11-218316Actual
35767225.232025-01-1983612Actual
12943128.002023-04-218336Actual
23857163.002024-03-208365Actual
35706134.802025-01-1983112Actual
64984.002022-05-218346Actual
1662599.002023-08-218373Actual
2579267.002024-05-208373Actual
1176650.002023-03-218326Budget
31752143.002024-10-208336Actual
14175167.752023-05-218368Actual
22165225.002024-01-198367Actual
28431111.002024-07-218366Actual
20874181.002023-12-228365Actual
10318217.002023-02-198314Actual
1733156.082023-08-2183411Actual
2472200.002022-07-228314Budget
4386100.002022-08-218328Budget
8690200.002022-12-228317Budget
1730435.872023-08-2183311Actual
36916151.832025-02-1983612Actual
154118.212023-06-2183112Actual
36478290.002025-02-198367Actual
895143.002022-05-218367Actual
30571125.002024-09-208316Actual
952660.002023-01-198326Budget
39157128.422025-04-2183112Actual
27336332.002024-06-208317Actual
28643214.722024-07-218368Actual
11815100.002023-03-218336Budget
33052278.002024-11-208367Actual
34496167.782024-12-2183611Actual
15656141.002023-07-228364Actual
2004278.002023-11-218366Actual
1408154.002022-06-218364Actual
391650.002022-08-218326Budget
13178200.002023-04-218317Budget
2727997.002024-06-208366Actual
2193376.002024-01-198316Actual
907786.002023-01-198363Actual
34234466.242024-12-218318Actual
3553479.482025-01-1983211Actual
4710280.002022-09-218314Budget
24111251.002024-03-208317Actual
6213100.002022-10-218336Budget
26746227.572024-05-2083213Actual
3106396.512024-09-2083411Actual
30889207.152024-09-208328Actual
36598219.272025-02-198368Actual
1078668.002023-02-198356Actual
26425101.822024-05-2083111Actual
1838711.402023-09-2183511Actual
346580.002022-08-218363Budget
30981148.632024-09-2083111Actual
24231169.272024-03-208328Actual
13543250.002023-05-218363Actual
11436200.002023-03-218314Budget
6214140.002022-10-218336Actual
2546326.292024-04-2083511Actual
29445112.002024-08-208316Actual
3652157.002022-08-218364Actual
3446234.802024-12-2183511Actual
37477102.002025-03-218346Actual
33675205.002024-12-218363Actual
35852167.922025-01-1983213Actual
9202200.002023-01-198314Budget
37451120.002025-03-218336Actual
1222102.002022-06-218363Actual
31391402.002024-10-208313Actual
840860.002022-12-228326Budget
23142257.002024-02-198367Actual
245502.892024-03-2083212Actual
962280.002023-01-198346Budget
32515344.002024-11-208313Actual
9993196.542023-01-198328Actual
1289442.002023-04-218326Actual
5321200.002022-09-218317Budget
1027036.002023-02-198373Actual
17719137.002023-09-218364Actual
1490864.002023-06-218346Actual
33404101.822024-11-2083112Actual
2332063.532024-02-1983111Actual
5648100.002022-10-218313Budget
7159200.002022-11-218365Budget
26209320.002024-05-208317Actual
967050.002023-01-198356Budget
35506146.512025-01-1983111Actual
3688324.162025-02-1983212Actual
14523296.002023-06-218313Actual
4200158.002022-08-218317Actual
11063200.002023-02-198318Budget
130030.002022-06-218373Budget
34701171.432024-12-2183213Actual
38152141.612025-03-2183213Actual
27371266.002024-06-208367Actual
12767126.002023-04-218365Actual
30208155.642024-08-2083613Actual
3290297.002024-11-208346Actual
35648115.652025-01-1983611Actual
12991100.002023-04-218346Budget
1727726.292023-08-2183211Actual
234674.002022-07-228363Actual
16039230.002023-07-228367Actual
5382136.002022-09-218367Actual
1384628.002023-05-218326Actual
6366100.002022-10-218366Budget
2609200.002022-07-228315Budget
3868100.002022-08-218316Budget
2988341.192024-08-2083211Actual
9017127.002023-01-198313Actual
27604128.422024-06-2083311Actual
10923197.002023-02-198317Actual
38395235.002025-04-218364Actual
293750.002022-07-228356Budget
1423567.782023-05-2183111Actual
13427100.002023-04-218368Budget
13240200.002023-04-218367Budget
35448257.152025-01-198368Actual
738393.002022-11-218346Actual
20840177.002023-12-228315Actual
755100.002022-05-218366Budget
9944200.002023-01-198318Budget
2237035.872024-01-1983211Actual
1482792.002023-06-218316Actual
6695100.002022-10-218368Budget
2334841.192024-02-1983211Actual
458580.002022-09-218363Budget
691233.002022-11-218373Actual
1797736.002023-09-218356Actual
194835.012023-10-2183112Actual
31604279.002024-10-208315Actual
33346113.532024-11-2083611Actual
8879135.932022-12-228328Actual
2757760.332024-06-2083211Actual
10132100.002023-02-198313Budget
17600237.002023-09-218363Actual
33172257.152024-11-208368Actual
28488445.002024-07-218317Actual
37090436.002025-03-218313Actual
3397240.002024-12-218326Actual
23764167.002024-03-208364Actual
4199200.002022-08-218317Budget
2147151.082022-06-218328Actual
363200.002022-05-218315Budget
10983178.002023-02-198367Actual
2777827.362024-06-2083212Actual
38125113.532025-03-2183113Actual
26332231.392024-05-208328Actual
279529.002022-07-228326Actual
743039.002022-11-218356Actual
966942.002023-01-198356Actual
30029118.852024-08-2083112Actual
2872951.822024-07-2183211Actual
2106996.002023-12-228366Actual
34262281.392024-12-218328Actual
28701185.872024-07-2183111Actual
27692126.292024-06-2083611Actual
38898237.452025-04-218368Actual
2692895.002024-06-208373Actual
2136734.802023-12-2283211Actual
32550209.002024-11-208363Actual
20099258.002023-11-218317Actual
1686628.002023-08-218326Actual
18604202.002023-10-218363Actual
17565397.002023-09-218313Actual
2508495.002024-04-208366Actual
23107225.002024-02-198317Actual
2844150.002022-07-228336Actual
27429429.882024-06-208318Actual
630751.002022-10-218356Actual
1827867.782023-09-2183111Actual
11969100.002023-03-218366Budget
32876130.002024-11-208336Actual
972788.002023-01-198366Actual
28902126.292024-07-2183112Actual
21630312.002024-01-198313Actual
1186286.002023-03-218346Actual
11499200.002023-03-218364Budget
2458212.462024-03-2083612Actual
2139456.082023-12-2283311Actual
10691100.002023-02-198336Budget
1360291.002023-05-218373Actual
31097126.292024-09-2083611Actual
6834103.002022-11-218363Actual
16894106.002023-08-218336Actual
29049232.842024-07-2183213Actual
354340.002022-08-218373Actual
2875687.992024-07-2183311Actual
1078560.002023-02-198356Budget
19163437.452023-10-218318Actual

Generated 2025-06-20 15:45:56.917 UTC