[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-198364Budget
5975200.002022-10-198315Budget
4992116.002022-09-198316Actual
23200285.932024-02-178318Actual
18187135.932023-09-198328Actual
32515344.002024-11-188313Actual
13319200.002023-04-198318Budget
205395.012023-11-1983212Actual
1493455.002023-06-198356Actual
12626182.002023-04-198364Actual
29500153.002024-08-188336Actual
15807100.002023-07-208316Actual
7021200.002022-11-198364Budget
513765.002022-09-198346Actual
39219211.402025-04-1983612Actual
14053238.002023-05-198367Actual
2147151.082022-06-198328Actual
38546106.002025-04-198316Actual
1833337.992023-09-1983311Actual
1482792.002023-06-198316Actual
12768100.002023-04-198365Budget
3668466.722025-02-1783211Actual
466342.002022-09-198373Actual
1890139.002023-10-198326Actual
1429051.822023-05-1983311Actual
13819108.002023-05-198316Actual
30385393.002024-09-188314Actual
907786.002023-01-178363Actual
2505134.002024-04-188356Actual
32425224.062024-10-1883213Actual
2609200.002022-07-208315Budget
4200158.002022-08-198317Actual
1222102.002022-06-198363Actual
1559360.002023-07-208373Actual
30478264.002024-09-188315Actual
10458180.002023-02-178315Actual
30176181.962024-08-1883213Actual
9944200.002023-01-178318Budget
3005725.232024-08-1883212Actual
16125157.142023-07-208328Actual
34176222.002024-12-198367Actual
39038127.362025-04-1983411Actual
38360450.002025-04-198314Actual
3284834.002024-11-188326Actual
15621183.002023-07-208314Actual
3106396.512024-09-1883411Actual
9342200.002023-01-178315Budget
504100.002022-05-198316Budget
31302155.642024-09-1883213Actual
214690.002022-06-198328Budget
26304542.002024-05-188318Actual
30803276.002024-09-188367Actual
8689180.002022-12-208317Actual
1526513.532023-06-1983211Actual
35942308.002025-02-178313Actual
28198264.002024-07-198315Actual
2947238.002024-08-188326Actual
2531100.002022-07-208364Budget
35706134.802025-01-1783112Actual
36656202.892025-02-1783111Actual
3172439.002024-10-188326Actual
38898237.452025-04-198368Actual
13240200.002023-04-198367Budget
2154010.332023-12-2083112Actual
29971116.722024-08-1883611Actual
33346113.532024-11-1883611Actual
36478290.002025-02-178367Actual
2039349.702023-11-1983411Actual
10318217.002023-02-178314Actual
3328576.292024-11-1883311Actual
29352293.002024-08-188315Actual
1830614.592023-09-1983211Actual
4524100.002022-09-198313Budget
803232.002022-12-208373Actual
1196893.002023-03-198366Actual
5090100.002022-09-198336Budget
2004278.002023-11-198366Actual
1939228.422023-10-1983511Actual
22165225.002024-01-178367Actual
28609226.842024-07-198328Actual
2099260.182022-06-198318Actual
33172257.152024-11-188368Actual
35236101.002025-01-178366Actual
32188108.212024-10-1883411Actual
3901173.102025-04-1983311Actual
37477102.002025-03-198346Actual
4386100.002022-08-198328Budget
34496167.782024-12-1983611Actual
23729224.002024-03-188314Actual
1800983.002023-09-198366Actual
1725200.002022-06-198336Budget
2242453.952024-01-1783411Actual
8458140.002022-12-208336Actual
3868100.002022-08-198316Budget
3966136.002022-08-198336Actual
2777827.362024-06-1883212Actual
2839869.002024-07-198356Actual
7567264.002022-11-198317Actual
28431111.002024-07-198366Actual
32306124.172024-10-1883112Actual
16533358.002023-08-198313Actual
2844150.002022-07-208336Actual
29174217.002024-08-188363Actual
1662599.002023-08-198373Actual
35448257.152025-01-178368Actual
8141175.002022-12-208364Actual
2239746.502024-01-1783311Actual
8610112.002022-12-208366Actual
16039230.002023-07-208367Actual
7816108.662022-11-198368Actual
34945290.002025-01-178364Actual
19070265.002023-10-198317Actual
2667200.002022-07-208365Actual
33052278.002024-11-188367Actual
1027130.002023-02-178373Budget
34408101.822024-12-1983311Actual
405960.002022-08-198356Budget
2955256.002024-08-188356Actual
10845100.002023-02-178366Budget
10457200.002023-02-178315Budget
9865139.002023-01-178367Actual
16568211.002023-08-198363Actual
24674223.002024-04-188363Actual
4773200.002022-09-198364Budget
15536197.002023-07-208363Actual
4121100.002022-08-198366Budget
34234466.242024-12-198318Actual
1423567.782023-05-1983111Actual
11577200.002023-03-198315Budget
20662221.002023-12-208363Actual
23107225.002024-02-178317Actual
36797100.762025-02-1783611Actual
1959200.002022-06-198317Budget
22223295.032024-01-178318Actual
33853252.002024-12-198315Actual
3685596.512025-02-1783112Actual
38778255.002025-04-198367Actual
14676114.002023-06-198364Actual
24759220.002024-04-188314Actual
29910110.342024-08-1883311Actual
28106493.002024-07-198314Actual
122390.002022-06-198363Budget
11063200.002023-02-178318Budget
2549667.782024-04-1883611Actual
1131180.002023-03-198363Budget
1289550.002023-04-198326Budget
6587200.002022-10-198318Budget
31391402.002024-10-188313Actual
3718290.002025-03-198373Actual
234790.002022-07-208363Budget
12109138.002023-03-198367Actual
130121.002022-06-198373Actual
6634135.932022-10-198328Actual
3331272.042024-11-1883411Actual
39304231.082025-04-1983213Actual
3180460.002024-10-188356Actual
8361153.002022-12-208316Actual
12188245.032023-03-198318Actual
36386104.002025-02-178366Actual
33945133.002024-12-198316Actual
6037164.002022-10-198365Actual
37245317.002025-03-198364Actual
17129314.722023-08-198318Actual
13508341.002023-05-198313Actual
2031186.932023-11-1983111Actual
10515146.002023-02-178365Actual
19717192.002023-11-198314Actual
23822179.002024-03-188315Actual
27929243.362024-06-1883613Actual
10738100.002023-02-178346Budget
28643214.722024-07-198368Actual
21126195.002023-12-208317Actual
1019289.002023-02-178363Actual
895143.002022-05-198367Actual
1349217.002022-06-198314Actual
2045448.632023-11-1983611Actual
9203253.002023-01-178314Actual
13177174.002023-04-198317Actual
1165142.002022-06-198313Actual
31036117.782024-09-1883311Actual
13366146.542023-04-198328Actual
234674.002022-07-208363Actual
144355.012023-05-1983212Actual
167640.002022-06-198326Budget
3443594.382024-12-1983411Actual
1765741.002023-09-198373Actual
1164100.002022-06-198313Budget
3673883.742025-02-1783411Actual
3906515.652025-04-1983511Actual
3127587.222024-09-1883113Actual
22640202.002024-02-178363Actual
33640344.002024-12-198313Actual

Generated 2025-06-18 04:51:01.862 UTC