[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-218364Actual
1559360.002023-07-228373Actual
29855184.812024-08-2083111Actual
4446100.002022-08-218368Budget
24999121.002024-04-208336Actual
6038200.002022-10-218365Budget
458580.002022-09-218363Budget
3688324.162025-02-1983212Actual
9945361.692023-01-198318Actual
6260100.002022-10-218346Budget
27081195.002024-06-208365Actual
6774100.002022-11-218313Budget
2609200.002022-07-228315Budget
205395.012023-11-2183212Actual
3898473.102025-04-2183211Actual
2881022.042024-07-2183511Actual
37001181.962025-02-1983213Actual
14141137.452023-05-218328Actual
26779162.662024-05-2083613Actual
30265417.002024-09-208313Actual
1431735.872023-05-2183411Actual
10515146.002023-02-198365Actual
38864179.872025-04-218328Actual
1998369.002023-11-218346Actual
2988341.192024-08-2083211Actual
3402100.002022-08-218313Budget
4121100.002022-08-218366Budget
3323155.632022-07-228368Actual
999290.002023-01-198328Budget
2843200.002022-07-228336Budget
2531100.002022-07-228364Budget
36246150.002025-02-198316Actual
8140200.002022-12-228364Budget
29677273.002024-08-208367Actual
33172257.152024-11-208368Actual
13508341.002023-05-218313Actual
1387484.002023-05-218336Actual
4525113.002022-09-218313Actual
8752169.002022-12-228367Actual
12767126.002023-04-218365Actual
3791417.782025-03-2183511Actual
18066268.002023-09-218317Actual
972788.002023-01-198366Actual
29294222.002024-08-208364Actual
38601155.002025-04-218336Actual
10923197.002023-02-198317Actual
33346113.532024-11-2083611Actual
3676543.312025-02-1983511Actual
5570141.992022-09-218368Actual
29049232.842024-07-2183213Actual
29763213.212024-08-208328Actual
27986398.002024-07-218313Actual
27429429.882024-06-208318Actual
3789206.002022-08-218365Actual
17157126.842023-08-218328Actual
35448257.152025-01-198368Actual
27604128.422024-06-2083311Actual
12943128.002023-04-218336Actual
13819108.002023-05-218316Actual
6446200.002022-10-218317Budget
242535.002022-07-228373Actual
3632790.002025-02-198346Actual
14557237.002023-06-218363Actual
34408101.822024-12-2183311Actual
2204043.002024-01-198356Actual
1990295.002023-11-218316Actual
1733156.082023-08-2183411Actual
31894371.002024-10-208317Actual
3869129.002022-08-218316Actual
3405262.002024-12-218356Actual
4120137.002022-08-218366Actual
12048187.002023-03-218317Actual
2777827.362024-06-2083212Actual
1164100.002022-06-218313Budget
2724650.002024-06-208356Actual
1847911.402023-09-2183112Actual
1624511.402023-07-2283211Actual
775490.002022-11-218328Budget
11436200.002023-03-218314Budget
279529.002022-07-228326Actual
3857360.002025-04-218326Actual
28291135.002024-07-218316Actual
26990240.002024-06-208364Actual
33404101.822024-11-2083112Actual
15059227.002023-06-218367Actual
13664153.002023-05-218364Actual
6834103.002022-11-218363Actual
850479.002022-12-228346Actual
7238136.002022-11-218316Actual
19105259.002023-10-218367Actual
12110200.002023-03-218367Budget
10738100.002023-02-198346Budget
5569100.002022-09-218368Budget
2103958.002023-12-228356Actual
6507200.002022-10-218367Budget
4772178.002022-09-218364Actual
1936540.122023-10-2183411Actual
1531950.762023-06-2183411Actual
896100.002022-05-218367Budget
30300242.002024-09-208363Actual
850580.002022-12-228346Budget
1992936.002023-11-218326Actual
15117384.422023-06-218318Actual
3065271.002024-09-208346Actual
743039.002022-11-218356Actual
3438141.192024-12-2183211Actual
602130.002022-05-218336Actual
2440453.952024-03-2083411Actual
2831834.002024-07-218326Actual
3076248.002022-07-228317Actual
505133.002022-05-218316Actual
31302155.642024-09-2083213Actual
22605351.002024-02-198313Actual
2947238.002024-08-208326Actual
2716647.002024-06-208326Actual
20840177.002023-12-228315Actual
2293721.002024-02-198326Actual
31097126.292024-09-2083611Actual
20192328.362023-11-218318Actual
1349217.002022-06-218314Actual
1131180.002023-03-218363Budget
13759117.002023-05-218365Actual
38067225.232025-03-2183612Actual
2147151.082022-06-218328Actual
16533358.002023-08-218313Actual
234674.002022-07-228363Actual
2923196.002024-08-208373Actual
28140242.002024-07-218364Actual
2352010.332024-02-1983112Actual
3403132.002022-08-218313Actual
2207389.002024-01-198366Actual
30091173.102024-08-2083612Actual
12189200.002023-03-218318Budget
32048254.122024-10-208368Actual
9400185.002023-01-198365Actual
3217304.122022-07-228318Actual
6366100.002022-10-218366Budget
19844135.002023-11-218365Actual
976200.002022-05-218318Budget
31604279.002024-10-208315Actual
26425101.822024-05-2083111Actual
2045448.632023-11-2183611Actual
9575138.002023-01-198336Actual
13543250.002023-05-218363Actual
9478100.002023-01-198316Budget
363200.002022-05-218315Budget
279440.002022-07-228326Budget
32188108.212024-10-2083411Actual
12376124.002023-04-218313Actual
1933822.042023-10-2183311Actual
22725211.002024-02-198314Actual
38275211.002025-04-218363Actual
34790375.002025-01-198313Actual
27220106.002024-06-208346Actual
10378135.002023-02-198364Actual
8220200.002022-12-228315Budget
12298100.002023-03-218368Budget
11969100.002023-03-218366Budget
11639189.002023-03-218365Actual
5243112.002022-09-218366Actual
7567264.002022-11-218317Actual
405960.002022-08-218356Budget
1490864.002023-06-218346Actual
1487200.002022-06-218315Budget
1842148.632023-09-2183611Actual
28523247.002024-07-218367Actual
255548.212024-04-2083112Actual
1289550.002023-04-218326Budget
32635493.002024-11-208314Actual
23915113.002024-03-208316Actual
3790200.002022-08-218365Budget
2207158.662022-06-218368Actual
513765.002022-09-218346Actual
2157314.592023-12-2283612Actual
31155128.422024-09-2083112Actual
2019151.002022-06-218367Actual
952660.002023-01-198326Budget
1138921.002023-03-218373Actual
7335100.002022-11-218336Budget
1797736.002023-09-218356Actual
2645343.312024-05-2083211Actual
38453253.002025-04-218315Actual
2997100.002022-07-228366Budget
6695100.002022-10-218368Budget
36974164.412025-02-1983113Actual
1027130.002023-02-198373Budget
18101158.002023-09-218367Actual
2437735.872024-03-2083311Actual
3292850.002024-11-208356Actual
2561310.332024-04-2083612Actual
1628100.002022-06-218316Budget
31752143.002024-10-208336Actual
13319200.002023-04-218318Budget
1890139.002023-10-218326Actual
31697124.002024-10-208316Actual
30571125.002024-09-208316Actual
1348200.002022-06-218314Budget
738393.002022-11-218346Actual
17129314.722023-08-218318Actual
31928311.002024-10-208367Actual
28021254.002024-07-218363Actual
1303777.002023-04-218356Actual
23822179.002024-03-208315Actual
2071950.002023-12-228373Actual
7706200.002022-11-218318Budget
13240200.002023-04-218367Budget
19632220.002023-11-218363Actual
2237035.872024-01-1983211Actual
39277122.312025-04-2183113Actual
1222102.002022-06-218363Actual
10844115.002023-02-198366Actual
26065100.002024-05-208336Actual
423140.002022-05-218365Actual
37685454.122025-03-218318Actual
2875687.992024-07-2183311Actual
29910110.342024-08-2083311Actual
1833337.992023-09-2183311Actual
2033925.232023-11-2183211Actual
34616197.572024-12-2183612Actual
22130222.002024-01-198317Actual
1289442.002023-04-218326Actual
748886.002022-11-218366Actual
3862777.002025-04-218346Actual
16781185.002023-08-218365Actual

Generated 2025-06-20 20:19:20.927 UTC