[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-05-218373Actual
2988341.192024-08-2083211Actual
17600237.002023-09-218363Actual
1409100.002022-06-218364Budget
38778255.002025-04-218367Actual
915424.002023-01-198373Actual
33346113.532024-11-2083611Actual
188088.002022-06-218366Actual
2293721.002024-02-198326Actual
12377100.002023-04-218313Budget
36656202.892025-02-1983111Actual
2473285.002022-07-228314Actual
2332063.532024-02-1983111Actual
35096102.002025-01-198316Actual
34496167.782024-12-2183611Actual
2609156.002024-05-208346Actual
2234281.612024-01-1983111Actual
32763282.002024-11-208365Actual
3180460.002024-10-208356Actual
1111080.002023-02-198328Budget
10378135.002023-02-198364Actual
34000144.002024-12-218336Actual
19105259.002023-10-218367Actual
1485436.002023-06-218326Actual
5090100.002022-09-218336Budget
30861596.552024-09-208318Actual
23609331.002024-03-208313Actual
2301767.002024-02-198356Actual
55346.002022-05-218326Actual
2099260.182022-06-218318Actual
17870113.002023-09-218316Actual
9806200.002023-01-198317Budget
32607118.002024-11-208373Actual
855172.002022-12-228356Actual
26836345.002024-06-208313Actual
2355212.462024-02-1983612Actual
13239177.002023-04-218367Actual
1960190.002022-06-218317Actual
35236101.002025-01-198366Actual
3869129.002022-08-218316Actual
20220178.362023-11-218328Actual
1750816.722023-08-2183612Actual
69655.002022-05-218356Actual
3035794.002024-09-208373Actual
15807100.002023-07-228316Actual
2036622.042023-11-2183311Actual
2543634.802024-04-2083411Actual
2538213.532024-04-2083211Actual
38686117.002025-04-218366Actual
8690200.002022-12-228317Budget
11718123.002023-03-218316Actual
38275211.002025-04-218363Actual
32340168.852024-10-2083612Actual
7021200.002022-11-218364Budget
64984.002022-05-218346Actual
2004278.002023-11-218366Actual
840860.002022-12-228326Budget
17191182.902023-08-218368Actual
23107225.002024-02-198317Actual
10738100.002023-02-198346Budget
21783103.002024-01-198364Actual
8081256.002022-12-228314Actual
11062295.032023-02-198318Actual
1176650.002023-03-218326Budget
6834103.002022-11-218363Actual
35414217.752025-01-198328Actual
21749196.002024-01-198314Actual
23764167.002024-03-208364Actual
13630167.002023-05-218314Actual
1392651.002023-05-218356Actual
30768358.002024-09-208317Actual
9575138.002023-01-198336Actual
1628100.002022-06-218316Budget
37947123.102025-03-2183611Actual
20662221.002023-12-228363Actual
952751.002023-01-198326Actual
1435051.822023-05-2183611Actual
31036117.782024-09-2083311Actual
2653411.402024-05-2083511Actual
27371266.002024-06-208367Actual
2269787.002024-02-198373Actual
2352010.332024-02-1983112Actual
1251647.002023-04-218373Actual
1064246.002023-02-198326Actual
31986478.362024-10-208318Actual
2346266.722024-02-1983611Actual
34825224.002025-01-198363Actual
28431111.002024-07-218366Actual
7099200.002022-11-218315Budget
12376124.002023-04-218313Actual
2337545.442024-02-1983311Actual
37125292.002025-03-218363Actual
5649113.002022-10-218313Actual
182044.002022-06-218356Actual
2546326.292024-04-2083511Actual
9805223.002023-01-198317Actual
19163437.452023-10-218318Actual
6774100.002022-11-218313Budget
15179166.242023-06-218368Actual
37033157.402025-02-1983613Actual
2807891.002024-07-218373Actual
13318288.972023-04-218318Actual
31155128.422024-09-2083112Actual
25141306.002024-04-208317Actual
1890139.002023-10-218326Actual
16097342.002023-07-228318Actual
3582581.962025-01-1983113Actual
2650746.502024-05-2083411Actual
5461345.032022-09-218318Actual
3405262.002024-12-218356Actual
3632790.002025-02-198346Actual
1196893.002023-03-218366Actual
1395988.002023-05-218366Actual
21126195.002023-12-228317Actual
37685454.122025-03-218318Actual
26746227.572024-05-2083213Actual
13724203.002023-05-218315Actual
33172257.152024-11-208368Actual
11436200.002023-03-218314Budget
35003335.002025-01-198315Actual
3783332.672025-03-2183211Actual
3517780.002025-01-198346Actual
7239100.002022-11-218316Budget
205128.212023-11-2183112Actual
616453.002022-10-218326Actual
2093281.002023-12-228316Actual
518464.002022-09-218356Actual
35448257.152025-01-198368Actual
12991100.002023-04-218346Budget
34408101.822024-12-2183311Actual
32458141.612024-10-2083613Actual
10133121.002023-02-198313Actual
25262179.872024-04-208328Actual
363200.002022-05-218315Budget
4913165.002022-09-218365Actual
1078560.002023-02-198356Budget
1487200.002022-06-218315Budget
5509100.002022-09-218328Budget
7755116.232022-11-218328Actual
28964153.952024-07-2183612Actual
10379200.002023-02-198364Budget
6695100.002022-10-218368Budget
8282200.002022-12-228365Budget
29022122.312024-07-2183113Actual
1733156.082023-08-2183411Actual
31928311.002024-10-208367Actual
36246150.002025-02-198316Actual
30091173.102024-08-2083612Actual
36061480.002025-02-198314Actual
25296187.452024-04-208368Actual
32425224.062024-10-2083213Actual
1942567.782023-10-2183611Actual
2473142.002024-04-208373Actual
3857360.002025-04-218326Actual
2667200.002022-07-228365Actual
6038200.002022-10-218365Budget
3014969.672024-08-2083113Actual
177398.002022-06-218346Actual
6445264.002022-10-218317Actual
2881022.042024-07-2183511Actual
35976233.002025-02-198363Actual
466342.002022-09-218373Actual
1629948.632023-07-2283411Actual
4338200.002022-08-218318Budget
167749.002022-06-218326Actual
29971116.722024-08-2083611Actual
1544416.722023-06-2183612Actual
2405467.002024-03-208366Actual
1936540.122023-10-2183411Actual
1629111.002022-06-218316Actual
9726100.002023-01-198366Budget
24203310.182024-03-208318Actual
9478100.002023-01-198316Budget
35293356.002025-01-198317Actual
7238136.002022-11-218316Actual
33110425.332024-11-208318Actual
3397240.002024-12-218326Actual
11250100.002023-03-218313Budget
972788.002023-01-198366Actual
1243976.002023-04-218363Actual
12564230.002023-04-218314Actual
2103958.002023-12-228356Actual
10457200.002023-02-198315Budget
2305095.002024-02-198366Actual
12110200.002023-03-218367Budget
691233.002022-11-218373Actual
12768100.002023-04-218365Budget
3673883.742025-02-1983411Actual
13543250.002023-05-218363Actual
18101158.002023-09-218367Actual
3216200.002022-07-228318Budget
3803323.102025-03-2183212Actual
22223295.032024-01-198318Actual
2443112.462024-03-2083511Actual
27811211.402024-06-2083612Actual
2287139.002022-07-228313Actual
1429051.822023-05-2183311Actual
28198264.002024-07-218315Actual
1895555.002023-10-218346Actual
20253222.302023-11-218368Actual
13759117.002023-05-218365Actual
22818173.002024-02-198315Actual
16746185.002023-08-218315Actual
2891101.002022-07-228346Actual
38453253.002025-04-218315Actual
32398139.852024-10-2083113Actual
2786978.452024-06-2083113Actual
3443594.382024-12-2183411Actual
28844100.762024-07-2183611Actual
18187135.932023-09-218328Actual
1289550.002023-04-218326Budget
18604202.002023-10-218363Actual
1190945.002023-03-218356Actual
19225157.142023-10-218368Actual
803232.002022-12-228373Actual
602130.002022-05-218336Actual
16839111.002023-08-218316Actual
32048254.122024-10-208368Actual
102490.002022-05-218328Budget
38067225.232025-03-2183612Actual
7628200.002022-11-218367Budget
24851143.002024-04-208315Actual
10924200.002023-02-198317Budget
4993100.002022-09-218316Budget

Generated 2025-06-20 18:17:35.346 UTC