[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-168326Budget
3553479.482025-01-1683211Actual
8879135.932022-12-198328Actual
3488294.002025-01-168373Actual
12944100.002023-04-188336Budget
30889207.152024-09-178328Actual
38778255.002025-04-188367Actual
3783332.672025-03-1883211Actual
2136734.802023-12-1983211Actual
38601155.002025-04-188336Actual
1990295.002023-11-188316Actual
37245317.002025-03-188364Actual
743039.002022-11-188356Actual
7628200.002022-11-188367Budget
11577200.002023-03-188315Budget
14113338.972023-05-188318Actual
33853252.002024-12-188315Actual
601200.002022-05-188336Budget
29294222.002024-08-178364Actual
2727997.002024-06-178366Actual
31986478.362024-10-178318Actual
13177174.002023-04-188317Actual
2172143.002024-01-168373Actual
27750136.932024-06-1783112Actual
2144811.402023-12-1983511Actual
2549667.782024-04-1783611Actual
26990240.002024-06-178364Actual
3292850.002024-11-178356Actual
2807891.002024-07-188373Actual
18101158.002023-09-188367Actual
10594100.002023-02-168316Budget
3732167.002022-08-188315Actual
9576100.002023-01-168336Budget
3148387.002024-10-178373Actual
27139104.002024-06-178316Actual
13366146.542023-04-188328Actual
32014257.152024-10-178328Actual
2923196.002024-08-178373Actual
8281140.002022-12-198365Actual
6834103.002022-11-188363Actual
26304542.002024-05-178318Actual
1730435.872023-08-1883311Actual
17870113.002023-09-188316Actual
31426215.002024-10-178363Actual
32398139.852024-10-1783113Actual
37001181.962025-02-1683213Actual
12767126.002023-04-188365Actual
2254817.782024-01-1683612Actual
2615066.002024-05-178366Actual
3177881.002024-10-178346Actual
34176222.002024-12-188367Actual
30478264.002024-09-178315Actual
2535486.932024-04-1783111Actual
2207389.002024-01-168366Actual
3138100.002022-07-198367Budget
31097126.292024-09-1783611Actual
2305095.002024-02-168366Actual
10054164.722023-01-168368Actual
907690.002023-01-168363Budget
38395235.002025-04-188364Actual
36443414.002025-02-168317Actual
16839111.002023-08-188316Actual
11251158.002023-03-188313Actual
35414217.752025-01-168328Actual
3373276.002024-12-188373Actual
20987115.002023-12-198336Actual
16746185.002023-08-188315Actual
2340252.892024-02-1683411Actual
3213482.682024-10-1783211Actual
1243880.002023-04-188363Budget
3558884.802025-01-1683411Actual
2692895.002024-06-178373Actual
1435051.822023-05-1883611Actual
3443594.382024-12-1883411Actual
8360100.002022-12-198316Budget
28488445.002024-07-188317Actual
32876130.002024-11-178336Actual
28701185.872024-07-1883111Actual
10738100.002023-02-168346Budget
1692072.002023-08-188346Actual
38898237.452025-04-188368Actual
25733213.002024-05-178363Actual
26956372.002024-06-178314Actual
19105259.002023-10-188367Actual
1942567.782023-10-1883611Actual
12565200.002023-04-188314Budget
3668466.722025-02-1683211Actual
3005725.232024-08-1783212Actual
578840.002022-10-188373Budget
1019380.002023-02-168363Budget
14734194.002023-06-188315Actual
12847100.002023-04-188316Budget
22640202.002024-02-168363Actual
12768100.002023-04-188365Budget
30768358.002024-09-178317Actual
30420310.002024-09-178364Actual
1064350.002023-02-168326Budget
2039349.702023-11-1883411Actual
2432260.332024-03-1783111Actual
38125113.532025-03-1883113Actual
2757760.332024-06-1783211Actual
2437735.872024-03-1783311Actual
39099147.572025-04-1883611Actual
33052278.002024-11-178367Actual
3331272.042024-11-1783411Actual
2204043.002024-01-168356Actual
194835.012023-10-1883112Actual
840860.002022-12-198326Budget
18929105.002023-10-188336Actual
26871282.002024-06-178363Actual
691233.002022-11-188373Actual
25855187.002024-05-178364Actual
13098100.002023-04-188366Budget
8220200.002022-12-198315Budget
24111251.002024-03-178317Actual
2610200.002022-07-198315Actual
144355.012023-05-1883212Actual
3067858.002024-09-178356Actual
37303301.002025-03-188315Actual
27631100.762024-06-1783411Actual
35293356.002025-01-168317Actual
458580.002022-09-188363Budget
3685596.512025-02-1683112Actual
18066268.002023-09-188317Actual
18689220.002023-10-188314Actual
11499200.002023-03-188364Budget
33551148.622024-11-1783213Actual
27692126.292024-06-1783611Actual
37477102.002025-03-188346Actual
3458243.312024-12-1883212Actual
27336332.002024-06-178317Actual
15807100.002023-07-198316Actual
7021200.002022-11-188364Budget
28902126.292024-07-1883112Actual
7159200.002022-11-188365Budget
4773200.002022-09-188364Budget
32607118.002024-11-178373Actual
38686117.002025-04-188366Actual
38956160.342025-04-1883111Actual
12991100.002023-04-188346Budget
37887120.972025-03-1883411Actual
37747296.542025-03-188368Actual
636779.002022-10-188366Actual
3573456.082025-01-1683212Actual
2293721.002024-02-168326Actual
12189200.002023-03-188318Budget
2355212.462024-02-1683612Actual
2875687.992024-07-1883311Actual
2831834.002024-07-188326Actual
38152141.612025-03-1883213Actual
29937103.952024-08-1783411Actual
1485436.002023-06-188326Actual
15179166.242023-06-188368Actual
10845100.002023-02-168366Budget
1544416.722023-06-1883612Actual
32763282.002024-11-178365Actual
6960220.002022-11-188314Actual
34353215.662024-12-1883111Actual
154118.212023-06-1883112Actual
835200.002022-05-188317Budget
24886147.002024-04-178365Actual
2103958.002023-12-198356Actual
26779162.662024-05-1783613Actual
4525113.002022-09-188313Actual
795490.002022-12-198363Actual
1636043.312023-07-1983611Actual
20747241.002023-12-198314Actual
23915113.002024-03-178316Actual
18220210.182023-09-188368Actual
38240375.002025-04-188313Actual
738393.002022-11-188346Actual
2095930.002023-12-198326Actual
354240.002022-08-188373Budget
2440453.952024-03-1783411Actual
2601062.002024-05-178316Actual
1933822.042023-10-1883311Actual
4200158.002022-08-188317Actual
391764.002022-08-188326Actual
12377100.002023-04-188313Budget
28140242.002024-07-188364Actual
2645343.312024-05-1783211Actual
32458141.612024-10-1783613Actual
9203253.002023-01-168314Actual
32728293.002024-11-178315Actual
30300242.002024-09-178363Actual
37536118.002025-03-188366Actual
2765844.382024-06-1783511Actual
1529233.742023-06-1883311Actual
33675205.002024-12-188363Actual
11816137.002023-03-188336Actual
35236101.002025-01-168366Actual
3075200.002022-07-198317Budget

Generated 2025-06-18 02:51:04.577 UTC