[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-09-198328Actual
220890.002022-06-198368Budget
30385393.002024-09-188314Actual
15749163.002023-07-208365Actual
8081256.002022-12-208314Actual
20662221.002023-12-208363Actual
3857360.002025-04-198326Actual
32425224.062024-10-1883213Actual
8751200.002022-12-208367Budget
10983178.002023-02-178367Actual
4199200.002022-08-198317Budget
34674157.402024-12-1983113Actual
1531950.762023-06-1983411Actual
1931114.592023-10-1983211Actual
2133962.462023-12-2083111Actual
34945290.002025-01-178364Actual
3676543.312025-02-1783511Actual
3732167.002022-08-198315Actual
39157128.422025-04-1983112Actual
30803276.002024-09-188367Actual
3065271.002024-09-188346Actual
1223680.002023-03-198328Budget
458474.002022-09-198363Actual
1482792.002023-06-198316Actual
13759117.002023-05-198365Actual
8458140.002022-12-208336Actual
25234367.752024-04-188318Actual
391650.002022-08-198326Budget
195106.082023-10-1983212Actual
33524134.592024-11-1883113Actual
29585102.002024-08-188366Actual
10319200.002023-02-178314Budget
11063200.002023-02-178318Budget
3868100.002022-08-198316Budget
4772178.002022-09-198364Actual
2106996.002023-12-208366Actual
7021200.002022-11-198364Budget
1064246.002023-02-178326Actual
1488238.002022-06-198315Actual
279529.002022-07-208326Actual
1176650.002023-03-198326Budget
6446200.002022-10-198317Budget
26209320.002024-05-188317Actual
1390070.002023-05-198346Actual
1005380.002023-01-178368Budget
37477102.002025-03-198346Actual
14734194.002023-06-198315Actual
23228152.602024-02-178328Actual
19105259.002023-10-198367Actual
35648115.652025-01-1783611Actual
9202200.002023-01-178314Budget
16894106.002023-08-198336Actual
37685454.122025-03-198318Actual
9478100.002023-01-178316Budget
855250.002022-12-208356Budget
1131089.002023-03-198363Actual
25950202.002024-05-188365Actual
3833264.002025-04-198373Actual
29910110.342024-08-1883311Actual
11969100.002023-03-198366Budget
21875125.002024-01-178365Actual
28701185.872024-07-1983111Actual
5089118.002022-09-198336Actual
781580.002022-11-198368Budget
3443594.382024-12-1983411Actual
3590280.002022-08-198314Budget
1588864.002023-07-208346Actual
6366100.002022-10-198366Budget
2139456.082023-12-2083311Actual
3582581.962025-01-1783113Actual
2716647.002024-06-188326Actual
19717192.002023-11-198314Actual
2747110.002022-07-208316Actual
32961129.002024-11-188366Actual
2666115.652024-05-1883612Actual
7335100.002022-11-198336Budget
64984.002022-05-198346Actual
10458180.002023-02-178315Actual
1395988.002023-05-198366Actual
122390.002022-06-198363Budget
504050.002022-09-198326Budget
5243112.002022-09-198366Actual
5382136.002022-09-198367Actual
28581554.122024-07-198318Actual
7159200.002022-11-198365Budget
20134160.002023-11-198367Actual
37593353.002025-03-198317Actual
35151132.002025-01-178336Actual
907786.002023-01-178363Actual
28964153.952024-07-1983612Actual
1165142.002022-06-198313Actual
4446100.002022-08-198368Budget
31334159.152024-09-1883613Actual
16568211.002023-08-198363Actual
1303860.002023-04-198356Budget
39038127.362025-04-1983411Actual
1429051.822023-05-1983311Actual
36656202.892025-02-1783111Actual
24759220.002024-04-188314Actual
29387231.002024-08-188365Actual
29937103.952024-08-1883411Actual
1692072.002023-08-198346Actual
803232.002022-12-208373Actual
13664153.002023-05-198364Actual
12990112.002023-04-198346Actual
13318288.972023-04-198318Actual
255816.082024-04-1883212Actual
32635493.002024-11-188314Actual
26425101.822024-05-1883111Actual
5976206.002022-10-198315Actual
648100.002022-05-198346Budget
1496779.002023-06-198366Actual
17565397.002023-09-198313Actual
1025134.422022-05-198328Actual
578942.002022-10-198373Actual
29642383.002024-08-188317Actual
130030.002022-06-198373Budget
3216200.002022-07-208318Budget
2831834.002024-07-198326Actual
242430.002022-07-208373Budget
1243976.002023-04-198363Actual
5136100.002022-09-198346Budget
2505134.002024-04-188356Actual
31837102.002024-10-188366Actual
354240.002022-08-198373Budget
22640202.002024-02-178363Actual
18066268.002023-09-198317Actual
28609226.842024-07-198328Actual
33945133.002024-12-198316Actual
1898141.002023-10-198356Actual
850479.002022-12-208346Actual
11499200.002023-03-198364Budget
15501408.002023-07-208313Actual
14557237.002023-06-198363Actual
9400185.002023-01-178365Actual
12565200.002023-04-198314Budget
16781185.002023-08-198365Actual
2473142.002024-04-188373Actual
8831231.392022-12-208318Actual
1632613.532023-07-2083511Actual
34176222.002024-12-198367Actual
31302155.642024-09-1883213Actual
293859.002022-07-208356Actual
2650746.502024-05-1883411Actual
795590.002022-12-208363Budget
571183.002022-10-198363Actual
20253222.302023-11-198368Actual
28106493.002024-07-198314Actual
3403132.002022-08-198313Actual
27986398.002024-07-198313Actual
27896234.592024-06-1883213Actual
1549132.002022-06-198365Actual
18689220.002023-10-198314Actual
8830200.002022-12-208318Budget
1289550.002023-04-198326Budget
2031186.932023-11-1983111Actual
14113338.972023-05-198318Actual
2543634.802024-04-1883411Actual
222200.002022-05-198314Budget
1289442.002023-04-198326Actual
2332063.532024-02-1783111Actual
14141137.452023-05-198328Actual
1431735.872023-05-1983411Actual
38453253.002025-04-198315Actual
3556187.992025-01-1783311Actual
28140242.002024-07-198364Actual
37210471.002025-03-198314Actual
35885162.662025-01-1783613Actual
32398139.852024-10-1883113Actual
4121100.002022-08-198366Budget
2019151.002022-06-198367Actual
1164100.002022-06-198313Budget
840955.002022-12-208326Actual
1186286.002023-03-198346Actual
39219211.402025-04-1983612Actual
33052278.002024-11-188367Actual
835200.002022-05-198317Budget
15179166.242023-06-198368Actual
8752169.002022-12-208367Actual
2337545.442024-02-1783311Actual
31639266.002024-10-188365Actual
1336780.002023-04-198328Budget
7706200.002022-11-198318Budget
2098200.002022-06-198318Budget
33640344.002024-12-198313Actual
2952688.002024-08-188346Actual
38360450.002025-04-198314Actual
35976233.002025-02-178363Actual
3517780.002025-01-178346Actual
3558884.802025-01-1783411Actual
11062295.032023-02-178318Actual
1176768.002023-03-198326Actual
738280.002022-11-198346Budget
1529233.742023-06-1983311Actual
8879135.932022-12-208328Actual
26990240.002024-06-188364Actual
4259167.002022-08-198367Actual
2291089.002024-02-178316Actual
4851200.002022-09-198315Budget
7568200.002022-11-198317Budget
17719137.002023-09-198364Actual
7895114.002022-12-208313Actual
36536551.092025-02-178318Actual
28346163.002024-07-198336Actual
3118344.382024-09-1883212Actual
12626182.002023-04-198364Actual
1636043.312023-07-2083611Actual
2101379.002023-12-208346Actual
3438141.192024-12-1983211Actual
35003335.002025-01-178315Actual
1772100.002022-06-198346Budget
28523247.002024-07-198367Actual
3803323.102025-03-1983212Actual
282165.002022-05-198364Actual
23107225.002024-02-178317Actual
803330.002022-12-208373Budget
5509100.002022-09-198328Budget
32670298.002024-11-188364Actual
3213482.682024-10-1883211Actual
18101158.002023-09-198367Actual
2071950.002023-12-208373Actual
2269787.002024-02-178373Actual
1027130.002023-02-178373Budget
10594100.002023-02-178316Budget

Generated 2025-06-18 03:36:18.644 UTC