[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-208317Actual
32306124.172024-10-1883112Actual
5460200.002022-09-198318Budget
31155128.422024-09-1883112Actual
34141387.002024-12-198317Actual
24203310.182024-03-188318Actual
15024295.002023-06-198317Actual
12565200.002023-04-198314Budget
3627336.002025-02-178326Actual
12564230.002023-04-198314Actual
38864179.872025-04-198328Actual
17600237.002023-09-198363Actual
907690.002023-01-178363Budget
22760121.002024-02-178364Actual
36188207.002025-02-178365Actual
16159234.422023-07-208368Actual
9400185.002023-01-178365Actual
3216192.252024-10-1883311Actual
3869129.002022-08-198316Actual
4013101.002022-08-198346Actual
2955256.002024-08-188356Actual
27048281.002024-06-188315Actual
6634135.932022-10-198328Actual
10378135.002023-02-178364Actual
27081195.002024-06-188365Actual
16097342.002023-07-208318Actual
10983178.002023-02-178367Actual
3512345.002025-01-178326Actual
2988341.192024-08-1883211Actual
1025134.422022-05-198328Actual
2101379.002023-12-208346Actual
12047200.002023-03-198317Budget
14053238.002023-05-198367Actual
15179166.242023-06-198368Actual
37303301.002025-03-198315Actual
37033157.402025-02-1783613Actual
25855187.002024-05-188364Actual
29445112.002024-08-188316Actual
2301767.002024-02-178356Actual
10457200.002023-02-178315Budget
7238136.002022-11-198316Actual
3590280.002022-08-198314Budget
35293356.002025-01-178317Actual
966942.002023-01-178356Actual
840860.002022-12-208326Budget
30861596.552024-09-188318Actual
19809163.002023-11-198315Actual
13178200.002023-04-198317Budget
27896234.592024-06-1883213Actual
1165142.002022-06-198313Actual
36598219.272025-02-178368Actual
22223295.032024-01-178318Actual
893780.002022-12-208368Budget
2204043.002024-01-178356Actual
4387178.362022-08-198328Actual
14018197.002023-05-198317Actual
2648049.702024-05-1883311Actual
12377100.002023-04-198313Budget
36386104.002025-02-178366Actual
13098100.002023-04-198366Budget
32821144.002024-11-188316Actual
26209320.002024-05-188317Actual
7706200.002022-11-198318Budget
279529.002022-07-208326Actual
3397240.002024-12-198326Actual
3138100.002022-07-208367Budget
39219211.402025-04-1983612Actual
2494476.002024-04-188316Actual
255548.212024-04-1883112Actual
37713304.122025-03-198328Actual
887890.002022-12-208328Budget
10515146.002023-02-178365Actual
20782145.002023-12-208364Actual
2579267.002024-05-188373Actual
2875687.992024-07-1983311Actual
20192328.362023-11-198318Actual
3071190.002024-09-188366Actual
1027036.002023-02-178373Actual
755100.002022-05-198366Budget
1636043.312023-07-2083611Actual
39337213.542025-04-1983613Actual
9342200.002023-01-178315Budget
2036622.042023-11-1983311Actual
35151132.002025-01-178336Actual
29387231.002024-08-188365Actual
8752169.002022-12-208367Actual
8220200.002022-12-208315Budget
25950202.002024-05-188365Actual
8611100.002022-12-208366Budget
32635493.002024-11-188314Actual
3573456.082025-01-1783212Actual
2340252.892024-02-1783411Actual
144089.272023-05-1983112Actual
34295219.272024-12-198368Actual
33138210.182024-11-188328Actual
2254817.782024-01-1783612Actual
2370142.002024-03-188373Actual
283100.002022-05-198364Budget
2291089.002024-02-178316Actual
2497120.002024-04-188326Actual
37338248.002025-03-198365Actual
24999121.002024-04-188336Actual
33640344.002024-12-198313Actual
33887271.002024-12-198365Actual
35448257.152025-01-178368Actual
8690200.002022-12-208317Budget
20987115.002023-12-208336Actual
1005380.002023-01-178368Budget
1890139.002023-10-198326Actual
466342.002022-09-198373Actual
1222102.002022-06-198363Actual
28431111.002024-07-198366Actual
2890100.002022-07-208346Budget
33230185.872024-11-1883111Actual
12626182.002023-04-198364Actual
27371266.002024-06-188367Actual
5321200.002022-09-198317Budget
3732167.002022-08-198315Actual
1933822.042023-10-1983311Actual
3833264.002025-04-198373Actual
11578204.002023-03-198315Actual
15501408.002023-07-208313Actual
37210471.002025-03-198314Actual
2727997.002024-06-188366Actual
1535377.362023-06-1983611Actual
12943128.002023-04-198336Actual
18101158.002023-09-198367Actual
39277122.312025-04-1983113Actual
34825224.002025-01-178363Actual
3217304.122022-07-208318Actual
405960.002022-08-198356Budget
13427100.002023-04-198368Budget
4914200.002022-09-198365Budget
4259167.002022-08-198367Actual
27929243.362024-06-1883613Actual
35414217.752025-01-178328Actual
29797261.692024-08-188368Actual
2242453.952024-01-1783411Actual
234790.002022-07-208363Budget
1348200.002022-06-198314Budget
22251148.052024-01-178328Actual
3373276.002024-12-198373Actual
2207158.662022-06-198368Actual
27194150.002024-06-188336Actual
4525113.002022-09-198313Actual
17036237.002023-08-198317Actual
3742339.002025-03-198326Actual
22130222.002024-01-178317Actual
10692141.002023-02-178336Actual
5242100.002022-09-198366Budget
1496779.002023-06-198366Actual
29500153.002024-08-188336Actual
26332231.392024-05-188328Actual
6446200.002022-10-198317Budget
3591245.002022-08-198314Actual
122390.002022-06-198363Budget
10924200.002023-02-178317Budget
18187135.932023-09-198328Actual
2667200.002022-07-208365Actual
12706200.002023-04-198315Budget
2103958.002023-12-208356Actual
346580.002022-08-198363Budget
23262155.632024-02-178368Actual
245239.272024-03-1883112Actual
3561518.842025-01-1783511Actual
1594778.002023-07-208366Actual
35852167.922025-01-1783213Actual
23729224.002024-03-188314Actual
11577200.002023-03-198315Budget
1176768.002023-03-198326Actual
13428191.992023-04-198368Actual
14769122.002023-06-198365Actual
34701171.432024-12-1983213Actual
2666115.652024-05-1883612Actual
24639372.002024-04-188313Actual
10984200.002023-02-178367Budget
742950.002022-11-198356Budget
2601062.002024-05-188316Actual
28291135.002024-07-198316Actual
3137138.002022-07-208367Actual
22640202.002024-02-178363Actual
205395.012023-11-1983212Actual
7568200.002022-11-198317Budget
12767126.002023-04-198365Actual
1928381.612023-10-1983111Actual
2839869.002024-07-198356Actual
1632613.532023-07-2083511Actual
504050.002022-09-198326Budget
10133121.002023-02-178313Actual
25262179.872024-04-188328Actual
38152141.612025-03-1983213Actual
2505134.002024-04-188356Actual
12188245.032023-03-198318Actual
26871282.002024-06-188363Actual
1446613.532023-05-1983612Actual
346479.002022-08-198363Actual
1628100.002022-06-198316Budget
5243112.002022-09-198366Actual
3100940.122024-09-1883211Actual
2042028.422023-11-1983511Actual
3803323.102025-03-1983212Actual
1138830.002023-03-198373Budget
1303777.002023-04-198356Actual
29677273.002024-08-188367Actual
30923313.212024-09-188368Actual
6260100.002022-10-198346Budget
35328296.002025-01-178367Actual
30300242.002024-09-188363Actual
10845100.002023-02-178366Budget
1797736.002023-09-198356Actual
2531100.002022-07-208364Budget
23915113.002024-03-188316Actual
2561310.332024-04-1883612Actual
2662714.592024-05-1883112Actual
754107.002022-05-198366Actual
2402264.002024-03-188356Actual
18929105.002023-10-198336Actual
21783103.002024-01-178364Actual
2650746.502024-05-1883411Actual
13099101.002023-04-198366Actual
22818173.002024-02-178315Actual
37887120.972025-03-1983411Actual
578840.002022-10-198373Budget
33551148.622024-11-1883213Actual

Generated 2025-06-18 09:14:22.694 UTC