[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-1983211Actual
28233256.002024-07-198365Actual
29910110.342024-08-1883311Actual
11718123.002023-03-198316Actual
188088.002022-06-198366Actual
3402100.002022-08-198313Budget
36564217.752025-02-178328Actual
27081195.002024-06-188365Actual
3402694.002024-12-198346Actual
30768358.002024-09-188317Actual
205395.012023-11-1983212Actual
282165.002022-05-198364Actual
12944100.002023-04-198336Budget
2615066.002024-05-188366Actual
30889207.152024-09-188328Actual
6507200.002022-10-198367Budget
22165225.002024-01-178367Actual
2039349.702023-11-1983411Actual
3323155.632022-07-208368Actual
29855184.812024-08-1883111Actual
742950.002022-11-198356Budget
33524134.592024-11-1883113Actual
2538213.532024-04-1883211Actual
2394218.002024-03-188326Actual
513765.002022-09-198346Actual
32398139.852024-10-1883113Actual
3290297.002024-11-188346Actual
2245784.802024-01-1783611Actual
11062295.032023-02-178318Actual
2254817.782024-01-1783612Actual
36797100.762025-02-1783611Actual
19957111.002023-11-198336Actual
3035794.002024-09-188373Actual
1797736.002023-09-198356Actual
1726150.002022-06-198336Actual
2000943.002023-11-198356Actual
36386104.002025-02-178366Actual
8361153.002022-12-208316Actual
2996130.002022-07-208366Actual
1931114.592023-10-1983211Actual
29642383.002024-08-188317Actual
1725200.002022-06-198336Budget
3138100.002022-07-208367Budget
976200.002022-05-198318Budget
3065271.002024-09-188346Actual
39277122.312025-04-1983113Actual
7335100.002022-11-198336Budget
332490.002022-07-208368Budget
743039.002022-11-198356Actual
11437260.002023-03-198314Actual
16533358.002023-08-198313Actual
3800586.932025-03-1983112Actual
12376124.002023-04-198313Actual
7627191.002022-11-198367Actual
2648049.702024-05-1883311Actual
2724650.002024-06-188356Actual
28609226.842024-07-198328Actual
35096102.002025-01-178316Actual
220890.002022-06-198368Budget
10133121.002023-02-178313Actual
972788.002023-01-178366Actual
10983178.002023-02-178367Actual
30861596.552024-09-188318Actual
33138210.182024-11-188328Actual
17600237.002023-09-198363Actual
29763213.212024-08-188328Actual
1251647.002023-04-198373Actual
3918556.082025-04-1983212Actual
1493455.002023-06-198356Actual
424200.002022-05-198365Budget
3284834.002024-11-188326Actual
10692141.002023-02-178336Actual
13318288.972023-04-198318Actual
38183266.172025-03-1983613Actual
1078668.002023-02-178356Actual
27750136.932024-06-1883112Actual
14642209.002023-06-198314Actual
31302155.642024-09-1883213Actual
363200.002022-05-198315Budget
3671189.062025-02-1783311Actual
22852131.002024-02-178365Actual
1111080.002023-02-178328Budget
6261114.002022-10-198346Actual
23857163.002024-03-188365Actual
3965100.002022-08-198336Budget
38778255.002025-04-198367Actual
22605351.002024-02-178313Actual
7021200.002022-11-198364Budget
30803276.002024-09-188367Actual
4200158.002022-08-198317Actual
835200.002022-05-198317Budget
2019151.002022-06-198367Actual
3591245.002022-08-198314Actual
8360100.002022-12-208316Budget
4339219.272022-08-198318Actual
6446200.002022-10-198317Budget
1735814.592023-08-1983511Actual
11639189.002023-03-198365Actual
32425224.062024-10-1883213Actual
32106167.782024-10-1883111Actual
3213482.682024-10-1883211Actual
177398.002022-06-198346Actual
17430.002022-05-198373Budget
35976233.002025-02-178363Actual
21664232.002024-01-178363Actual
3803323.102025-03-1983212Actual
28581554.122024-07-198318Actual
1529233.742023-06-1983311Actual
2106996.002023-12-208366Actual
32821144.002024-11-188316Actual
69550.002022-05-198356Budget
20874181.002023-12-208365Actual
24674223.002024-04-188363Actual
728660.002022-11-198326Budget
31426215.002024-10-188363Actual
20134160.002023-11-198367Actual
895143.002022-05-198367Actual
17777135.002023-09-198315Actual
19844135.002023-11-198365Actual
37685454.122025-03-198318Actual
293750.002022-07-208356Budget
36188207.002025-02-178365Actual
1954111.402023-10-1983612Actual
3742339.002025-03-198326Actual
6445264.002022-10-198317Actual
466240.002022-09-198373Budget
3558884.802025-01-1783411Actual
2004278.002023-11-198366Actual
364172.002022-05-198315Actual
2692895.002024-06-188373Actual
775490.002022-11-198328Budget
12110200.002023-03-198367Budget
2291089.002024-02-178316Actual
1349217.002022-06-198314Actual
1535377.362023-06-1983611Actual
2239746.502024-01-1783311Actual
21749196.002024-01-178314Actual
255548.212024-04-1883112Actual
1131180.002023-03-198363Budget
2872951.822024-07-1983211Actual
3172439.002024-10-188326Actual
11640100.002023-03-198365Budget
37245317.002025-03-198364Actual
1138921.002023-03-198373Actual
34825224.002025-01-178363Actual
12705215.002023-04-198315Actual
1390070.002023-05-198346Actual
2747110.002022-07-208316Actual
1833337.992023-09-1983311Actual
5836280.002022-10-198314Budget
962377.002023-01-178346Actual
36301144.002025-02-178336Actual
1223798.052023-03-198328Actual
3137138.002022-07-208367Actual
36974164.412025-02-1783113Actual
18723137.002023-10-198364Actual
3750371.002025-03-198356Actual
28346163.002024-07-198336Actual
4711240.002022-09-198314Actual
25141306.002024-04-188317Actual
2057015.652023-11-1983612Actual
31697124.002024-10-188316Actual
3783332.672025-03-1983211Actual
27048281.002024-06-188315Actual
4199200.002022-08-198317Budget
24639372.002024-04-188313Actual
25950202.002024-05-188365Actual
571080.002022-10-198363Budget
2334841.192024-02-1783211Actual
2337545.442024-02-1783311Actual
571183.002022-10-198363Actual
3603369.002025-02-178373Actual
3632790.002025-02-178346Actual
1928381.612023-10-1983111Actual
30571125.002024-09-188316Actual
144355.012023-05-1983212Actual
30420310.002024-09-188364Actual
36153313.002025-02-178315Actual
3005725.232024-08-1883212Actual
26746227.572024-05-1883213Actual
1446613.532023-05-1983612Actual
26956372.002024-06-188314Actual
64984.002022-05-198346Actual
6695100.002022-10-198368Budget
35648115.652025-01-1783611Actual
2508495.002024-04-188366Actual
2293721.002024-02-178326Actual
3561518.842025-01-1783511Actual
2440453.952024-03-1883411Actual
1750816.722023-08-1983612Actual
3582581.962025-01-1783113Actual
16004256.002023-07-208317Actual
1251730.002023-04-198373Budget
24851143.002024-04-188315Actual
34100.002022-05-198313Budget
1591457.002023-07-208356Actual
4386100.002022-08-198328Budget
9399200.002023-01-178365Budget
8690200.002022-12-208317Budget
3397240.002024-12-198326Actual
2299160.002024-02-178346Actual
1531950.762023-06-1983411Actual
5461345.032022-09-198318Actual
23609331.002024-03-188313Actual
5976206.002022-10-198315Actual
7755116.232022-11-198328Actual
21126195.002023-12-208317Actual
3862777.002025-04-198346Actual
1131089.002023-03-198363Actual
1019380.002023-02-178363Budget
33466170.982024-11-1883612Actual
205128.212023-11-1983112Actual
12847100.002023-04-198316Budget
2435026.292024-03-1883211Actual
20192328.362023-11-198318Actual
38898237.452025-04-198368Actual
27194150.002024-06-188336Actual
2579267.002024-05-188373Actual
20987115.002023-12-208336Actual
2157314.592023-12-2083612Actual
26209320.002024-05-188317Actual
38546106.002025-04-198316Actual
34234466.242024-12-198318Actual
6117100.002022-10-198316Budget

Generated 2025-06-19 00:15:04.224 UTC