[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-188336Actual
2207389.002024-01-168366Actual
7159200.002022-11-188365Budget
2662714.592024-05-1783112Actual
1485436.002023-06-188326Actual
28488445.002024-07-188317Actual
887890.002022-12-198328Budget
31334159.152024-09-1783613Actual
3869129.002022-08-188316Actual
2996130.002022-07-198366Actual
3556187.992025-01-1683311Actual
30861596.552024-09-178318Actual
34945290.002025-01-168364Actual
33551148.622024-11-1783213Actual
1531950.762023-06-1883411Actual
29585102.002024-08-178366Actual
2947238.002024-08-178326Actual
3290297.002024-11-178346Actual
1223798.052023-03-188328Actual
2472200.002022-07-198314Budget
25855187.002024-05-178364Actual
1928381.612023-10-1883111Actual
21247195.022023-12-198328Actual
34496167.782024-12-1883611Actual
12846109.002023-04-188316Actual
31097126.292024-09-1783611Actual
17530.002022-05-188373Actual
15536197.002023-07-198363Actual
13724203.002023-05-188315Actual
36153313.002025-02-168315Actual
30626120.002024-09-178336Actual
2196031.002024-01-168326Actual
424200.002022-05-188365Budget
3688324.162025-02-1683212Actual
69550.002022-05-188356Budget
25234367.752024-04-178318Actual
5136100.002022-09-188346Budget
795590.002022-12-198363Budget
1990295.002023-11-188316Actual
10845100.002023-02-168366Budget
6213100.002022-10-188336Budget
504100.002022-05-188316Budget
2757760.332024-06-1783211Actual
31155128.422024-09-1783112Actual
6587200.002022-10-188318Budget
850580.002022-12-198346Budget
5090100.002022-09-188336Budget
35151132.002025-01-168336Actual
2502566.002024-04-178346Actual
1588864.002023-07-198346Actual
2071950.002023-12-198373Actual
5648100.002022-10-188313Budget
4913165.002022-09-188365Actual
34733141.612024-12-1883613Actual
2193376.002024-01-168316Actual
26332231.392024-05-178328Actual
30300242.002024-09-178363Actual
2579267.002024-05-178373Actual
34674157.402024-12-1883113Actual
11062295.032023-02-168318Actual
37090436.002025-03-188313Actual
2346266.722024-02-1683611Actual
4914200.002022-09-188365Budget
7021200.002022-11-188364Budget
1348200.002022-06-188314Budget
34141387.002024-12-188317Actual
37451120.002025-03-188336Actual
1765741.002023-09-188373Actual
1176768.002023-03-188326Actual
850479.002022-12-198346Actual
2609156.002024-05-178346Actual
13177174.002023-04-188317Actual
164455.012023-07-1983212Actual
1423567.782023-05-1883111Actual
2286100.002022-07-198313Budget
648100.002022-05-188346Budget
2667200.002022-07-198365Actual
952751.002023-01-168326Actual
3632790.002025-02-168346Actual
28643214.722024-07-188368Actual
1019380.002023-02-168363Budget
12705215.002023-04-188315Actual
20099258.002023-11-188317Actual
840955.002022-12-198326Actual
466342.002022-09-188373Actual
38546106.002025-04-188316Actual
11816137.002023-03-188336Actual
20782145.002023-12-198364Actual
37627303.002025-03-188367Actual
32550209.002024-11-178363Actual
31604279.002024-10-178315Actual
2611748.002024-05-178356Actual
3067858.002024-09-178356Actual
2724650.002024-06-178356Actual
35648115.652025-01-1683611Actual
17430.002022-05-188373Budget
1960190.002022-06-188317Actual
4387178.362022-08-188328Actual
22818173.002024-02-168315Actual
36598219.272025-02-168368Actual
1176650.002023-03-188326Budget
19844135.002023-11-188365Actual
22251148.052024-01-168328Actual
14882109.002023-06-188336Actual
8080200.002022-12-198314Budget
7238136.002022-11-188316Actual
19751116.002023-11-188364Actual
30923313.212024-09-178368Actual
3265114.722022-07-198328Actual
9203253.002023-01-168314Actual
1392651.002023-05-188356Actual
2039349.702023-11-1883411Actual
962280.002023-01-168346Budget
34176222.002024-12-188367Actual
38067225.232025-03-1883612Actual
2535486.932024-04-1783111Actual
9726100.002023-01-168366Budget
33795242.002024-12-188364Actual
14523296.002023-06-188313Actual
27371266.002024-06-178367Actual
35976233.002025-02-168363Actual
33346113.532024-11-1783611Actual
10738100.002023-02-168346Budget
8361153.002022-12-198316Actual
10983178.002023-02-168367Actual
12376124.002023-04-188313Actual
94102.002022-05-188363Actual
195106.082023-10-1883212Actual
31302155.642024-09-1783213Actual
21841194.002024-01-168315Actual
4013101.002022-08-188346Actual
405960.002022-08-188356Budget
38743397.002025-04-188317Actual
20134160.002023-11-188367Actual
2844150.002022-07-198336Actual
18604202.002023-10-188363Actual
37685454.122025-03-188318Actual
11969100.002023-03-188366Budget
7336138.002022-11-188336Actual
1289442.002023-04-188326Actual
35386466.242025-01-168318Actual
32014257.152024-10-178328Actual
10923197.002023-02-168317Actual
7099200.002022-11-188315Budget
32763282.002024-11-178365Actual
895143.002022-05-188367Actual
13240200.002023-04-188367Budget
2881022.042024-07-1883511Actual
14018197.002023-05-188317Actual
2342914.592024-02-1683511Actual
30420310.002024-09-178364Actual
29049232.842024-07-1883213Actual
458474.002022-09-188363Actual
205395.012023-11-1883212Actual
38778255.002025-04-188367Actual
11639189.002023-03-188365Actual
26244248.002024-05-178367Actual
2045448.632023-11-1883611Actual
27604128.422024-06-1783311Actual
10318217.002023-02-168314Actual
1694646.002023-08-188356Actual
11578204.002023-03-188315Actual
5896200.002022-10-188364Budget
55346.002022-05-188326Actual
24793104.002024-04-178364Actual
205128.212023-11-1883112Actual
1559360.002023-07-198373Actual
29352293.002024-08-178315Actual
29387231.002024-08-178365Actual
2692895.002024-06-178373Actual
1591457.002023-07-198356Actual
25915234.002024-05-178315Actual
1019289.002023-02-168363Actual
6117100.002022-10-188316Budget
37338248.002025-03-188365Actual
1429051.822023-05-1883311Actual
20987115.002023-12-198336Actual
34353215.662024-12-1883111Actual
15862115.002023-07-198336Actual
12768100.002023-04-188365Budget
2648049.702024-05-1783311Actual
33172257.152024-11-178368Actual
1431735.872023-05-1883411Actual
423140.002022-05-188365Actual
26871282.002024-06-178363Actual
1025134.422022-05-188328Actual
1662599.002023-08-188373Actual
36061480.002025-02-168314Actual
32340168.852024-10-1783612Actual
2540932.672024-04-1783311Actual
55240.002022-05-188326Budget
1408154.002022-06-188364Actual
27750136.932024-06-1783112Actual
1724970.972023-08-1883111Actual
12767126.002023-04-188365Actual
3965100.002022-08-188336Budget
2656852.892024-05-1783611Actual
6038200.002022-10-188365Budget
2133962.462023-12-1983111Actual
3603369.002025-02-168373Actual
20192328.362023-11-188318Actual
21281169.272023-12-198368Actual
34790375.002025-01-168313Actual
458580.002022-09-188363Budget
25176221.002024-04-178367Actual
36536551.092025-02-168318Actual
255816.082024-04-1783212Actual
29082155.642024-07-1883613Actual
39219211.402025-04-1883612Actual
1726150.002022-06-188336Actual
6366100.002022-10-188366Budget
2609200.002022-07-198315Budget
1526513.532023-06-1883211Actual
7894100.002022-12-198313Budget
9944200.002023-01-168318Budget
2036622.042023-11-1883311Actual
2440453.952024-03-1783411Actual
12110200.002023-03-188367Budget
24886147.002024-04-178365Actual
630860.002022-10-188356Budget
835200.002022-05-188317Budget
3512345.002025-01-168326Actual
7160157.002022-11-188365Actual
39038127.362025-04-1883411Actual

Generated 2025-06-17 11:25:40.777 UTC