[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-1883612Actual
11250100.002023-03-198313Budget
3918556.082025-04-1983212Actual
781580.002022-11-198368Budget
15749163.002023-07-208365Actual
33760376.002024-12-198314Actual
31391402.002024-10-188313Actual
1078668.002023-02-178356Actual
1727726.292023-08-1983211Actual
28844100.762024-07-1983611Actual
1928381.612023-10-1983111Actual
18689220.002023-10-198314Actual
9590.002022-05-198363Budget
9400185.002023-01-178365Actual
31546240.002024-10-188364Actual
15145143.512023-06-198328Actual
2601062.002024-05-188316Actual
25698293.002024-05-188313Actual
1064246.002023-02-178326Actual
8219184.002022-12-208315Actual
7627191.002022-11-198367Actual
35151132.002025-01-178336Actual
194835.012023-10-1983112Actual
26990240.002024-06-188364Actual
35942308.002025-02-178313Actual
1726150.002022-06-198336Actual
743039.002022-11-198356Actual
1686628.002023-08-198326Actual
8690200.002022-12-208317Budget
20134160.002023-11-198367Actual
10516100.002023-02-178365Budget
458474.002022-09-198363Actual
13759117.002023-05-198365Actual
69550.002022-05-198356Budget
11640100.002023-03-198365Budget
5243112.002022-09-198366Actual
35506146.512025-01-1783111Actual
4772178.002022-09-198364Actual
1390070.002023-05-198346Actual
648100.002022-05-198346Budget
17129314.722023-08-198318Actual
332490.002022-07-208368Budget
4914200.002022-09-198365Budget
2239746.502024-01-1783311Actual
3966136.002022-08-198336Actual
38360450.002025-04-198314Actual
9866200.002023-01-178367Budget
37713304.122025-03-198328Actual
893780.002022-12-208368Budget
3323155.632022-07-208368Actual
3402100.002022-08-198313Budget
21126195.002023-12-208317Actual
12297129.872023-03-198368Actual
2610200.002022-07-208315Actual
7335100.002022-11-198336Budget
6508180.002022-10-198367Actual
3005725.232024-08-1883212Actual
1992936.002023-11-198326Actual
17430.002022-05-198373Budget
2136734.802023-12-2083211Actual
10983178.002023-02-178367Actual
2988341.192024-08-1883211Actual
999290.002023-01-178328Budget
2881022.042024-07-1983511Actual
33052278.002024-11-188367Actual
36536551.092025-02-178318Actual
1730435.872023-08-1983311Actual
32458141.612024-10-1883613Actual
1939228.422023-10-1983511Actual
2291089.002024-02-178316Actual
9805223.002023-01-178317Actual
25262179.872024-04-188328Actual
17071169.002023-08-198367Actual
94102.002022-05-198363Actual
245239.272024-03-1883112Actual
4851200.002022-09-198315Budget
7816108.662022-11-198368Actual
1800983.002023-09-198366Actual
33583238.102024-11-1883613Actual
14018197.002023-05-198317Actual
32550209.002024-11-188363Actual
1488238.002022-06-198315Actual
8458140.002022-12-208336Actual
2201475.002024-01-178346Actual
17191182.902023-08-198368Actual
7755116.232022-11-198328Actual
181950.002022-06-198356Budget
26065100.002024-05-188336Actual
10595120.002023-02-178316Actual
34000144.002024-12-198336Actual
1435051.822023-05-1983611Actual
1594778.002023-07-208366Actual
8879135.932022-12-208328Actual
32340168.852024-10-1883612Actual
36301144.002025-02-178336Actual
907690.002023-01-178363Budget
2891101.002022-07-208346Actual
34616197.572024-12-1983612Actual
2546326.292024-04-1883511Actual
6696149.572022-10-198368Actual
2543634.802024-04-1883411Actual
55346.002022-05-198326Actual
31697124.002024-10-188316Actual
4013101.002022-08-198346Actual
1739280.552023-08-1983611Actual
1027036.002023-02-178373Actual
13366146.542023-04-198328Actual
1196893.002023-03-198366Actual
32515344.002024-11-188313Actual
9017127.002023-01-178313Actual
12706200.002023-04-198315Budget
38743397.002025-04-198317Actual
29500153.002024-08-188336Actual
18604202.002023-10-198363Actual
13239177.002023-04-198367Actual
1496779.002023-06-198366Actual
9016100.002023-01-178313Budget
234790.002022-07-208363Budget
3217304.122022-07-208318Actual
25141306.002024-04-188317Actual
2042028.422023-11-1983511Actual
27986398.002024-07-198313Actual
30889207.152024-09-188328Actual
2656852.892024-05-1883611Actual
1186286.002023-03-198346Actual
3076248.002022-07-208317Actual
38836470.792025-04-198318Actual
2473285.002022-07-208314Actual
850479.002022-12-208346Actual
18929105.002023-10-198336Actual
11437260.002023-03-198314Actual
39337213.542025-04-1983613Actual
952751.002023-01-178326Actual
25733213.002024-05-188363Actual
8611100.002022-12-208366Budget
836178.002022-05-198317Actual
18066268.002023-09-198317Actual
32248101.822024-10-1883611Actual
7567264.002022-11-198317Actual
17565397.002023-09-198313Actual
283100.002022-05-198364Budget
14113338.972023-05-198318Actual
3265114.722022-07-208328Actual
38125113.532025-03-1983113Actual
15656141.002023-07-208364Actual
2668200.002022-07-208365Budget
27604128.422024-06-1883311Actual
33887271.002024-12-198365Actual
915530.002023-01-178373Budget
35096102.002025-01-178316Actual
28643214.722024-07-198368Actual
37747296.542025-03-198368Actual
2031186.932023-11-1983111Actual
32961129.002024-11-188366Actual
2692895.002024-06-188373Actual
28291135.002024-07-198316Actual
2650746.502024-05-1883411Actual
15807100.002023-07-208316Actual
11578204.002023-03-198315Actual
2004278.002023-11-198366Actual
11436200.002023-03-198314Budget
16839111.002023-08-198316Actual
11251158.002023-03-198313Actual
33172257.152024-11-188368Actual
27371266.002024-06-188367Actual
21841194.002024-01-178315Actual
3014969.672024-08-1883113Actual
35038195.002025-01-178365Actual
13724203.002023-05-198315Actual
2337545.442024-02-1783311Actual
19225157.142023-10-198368Actual
13319200.002023-04-198318Budget
19957111.002023-11-198336Actual
1243880.002023-04-198363Budget
895143.002022-05-198367Actual
4387178.362022-08-198328Actual
1190945.002023-03-198356Actual
33551148.622024-11-1883213Actual
3676543.312025-02-1783511Actual
3901173.102025-04-1983311Actual
6213100.002022-10-198336Budget
7895114.002022-12-208313Actual
30513241.002024-09-188365Actual
154118.212023-06-1983112Actual
16125157.142023-07-208328Actual
102490.002022-05-198328Budget
23107225.002024-02-178317Actual
1490864.002023-06-198346Actual
32014257.152024-10-188328Actual
7020162.002022-11-198364Actual
5897133.002022-10-198364Actual
8220200.002022-12-208315Budget
17036237.002023-08-198317Actual
26779162.662024-05-1883613Actual
3512345.002025-01-178326Actual
24639372.002024-04-188313Actual
1485436.002023-06-198326Actual
27692126.292024-06-1883611Actual
2996130.002022-07-208366Actual
35236101.002025-01-178366Actual
6961200.002022-11-198314Budget
1164100.002022-06-198313Budget
8080200.002022-12-208314Budget
424200.002022-05-198365Budget
7159200.002022-11-198365Budget
12564230.002023-04-198314Actual
31334159.152024-09-1883613Actual
29294222.002024-08-188364Actual
11639189.002023-03-198365Actual
7489100.002022-11-198366Budget
3488294.002025-01-178373Actual
282165.002022-05-198364Actual
3177881.002024-10-188346Actual
33466170.982024-11-1883612Actual
1426313.532023-05-1983211Actual
3438141.192024-12-1983211Actual
28902126.292024-07-1983112Actual
2370142.002024-03-188373Actual
2446584.802024-03-1883611Actual
23764167.002024-03-188364Actual
2154010.332023-12-2083112Actual
26871282.002024-06-188363Actual
3343224.162024-11-1883212Actual
37536118.002025-03-198366Actual

Generated 2025-06-18 03:54:06.935 UTC