[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-198315Budget
29387231.002024-08-188365Actual
354340.002022-08-198373Actual
8361153.002022-12-208316Actual
19225157.142023-10-198368Actual
3582581.962025-01-1783113Actual
578840.002022-10-198373Budget
2342914.592024-02-1783511Actual
11436200.002023-03-198314Budget
23609331.002024-03-188313Actual
3180460.002024-10-188356Actual
15862115.002023-07-208336Actual
31894371.002024-10-188317Actual
37627303.002025-03-198367Actual
33760376.002024-12-198314Actual
1223680.002023-03-198328Budget
1998369.002023-11-198346Actual
2370142.002024-03-188373Actual
38864179.872025-04-198328Actual
174776.082023-08-1983212Actual
14018197.002023-05-198317Actual
10319200.002023-02-178314Budget
2098200.002022-06-198318Budget
5649113.002022-10-198313Actual
27929243.362024-06-1883613Actual
11639189.002023-03-198365Actual
1959200.002022-06-198317Budget
2045448.632023-11-1983611Actual
38546106.002025-04-198316Actual
15059227.002023-06-198367Actual
6635100.002022-10-198328Budget
29445112.002024-08-188316Actual
10923197.002023-02-178317Actual
1800983.002023-09-198366Actual
1797736.002023-09-198356Actual
27549179.492024-06-1883111Actual
1647610.332023-07-2083612Actual
1191060.002023-03-198356Budget
188088.002022-06-198366Actual
5381200.002022-09-198367Budget
6634135.932022-10-198328Actual
30768358.002024-09-188317Actual
36153313.002025-02-178315Actual
3118344.382024-09-1883212Actual
2301767.002024-02-178356Actual
1942567.782023-10-1983611Actual
3688324.162025-02-1783212Actual
27986398.002024-07-198313Actual
16781185.002023-08-198365Actual
3075200.002022-07-208317Budget
1724970.972023-08-1983111Actual
279440.002022-07-208326Budget
14769122.002023-06-198365Actual
1289550.002023-04-198326Budget
2136734.802023-12-2083211Actual
154118.212023-06-1983112Actual
2245784.802024-01-1783611Actual
17685175.002023-09-198314Actual
5897133.002022-10-198364Actual
2603721.002024-05-188326Actual
755100.002022-05-198366Budget
12706200.002023-04-198315Budget
9945361.692023-01-178318Actual
2692895.002024-06-188373Actual
850479.002022-12-208346Actual
1895555.002023-10-198346Actual
37125292.002025-03-198363Actual
513765.002022-09-198346Actual
6214140.002022-10-198336Actual
3446234.802024-12-1983511Actual
3652157.002022-08-198364Actual
29500153.002024-08-188336Actual
1559360.002023-07-208373Actual
32248101.822024-10-1883611Actual
3676543.312025-02-1783511Actual
14734194.002023-06-198315Actual
1529233.742023-06-1983311Actual
24851143.002024-04-188315Actual
38152141.612025-03-1983213Actual
6366100.002022-10-198366Budget
840955.002022-12-208326Actual
3833264.002025-04-198373Actual
27081195.002024-06-188365Actual
30803276.002024-09-188367Actual
3512345.002025-01-178326Actual
6261114.002022-10-198346Actual
3071190.002024-09-188366Actual
4386100.002022-08-198328Budget
2786978.452024-06-1883113Actual
8752169.002022-12-208367Actual
29585102.002024-08-188366Actual
11815100.002023-03-198336Budget
3438141.192024-12-1983211Actual
1348200.002022-06-198314Budget
27631100.762024-06-1883411Actual
6960220.002022-11-198314Actual
2473285.002022-07-208314Actual
19191190.482023-10-198328Actual
26990240.002024-06-188364Actual
122390.002022-06-198363Budget
36095284.002025-02-178364Actual
2843200.002022-07-208336Budget
20099258.002023-11-198317Actual
3803323.102025-03-1983212Actual
1628100.002022-06-198316Budget
35003335.002025-01-178315Actual
33052278.002024-11-188367Actual
2650746.502024-05-1883411Actual
23262155.632024-02-178368Actual
8938105.632022-12-208368Actual
31546240.002024-10-188364Actual
1482792.002023-06-198316Actual
1078560.002023-02-178356Budget
12847100.002023-04-198316Budget
9576100.002023-01-178336Budget
1423567.782023-05-1983111Actual
64984.002022-05-198346Actual
2020100.002022-06-198367Budget
5242100.002022-09-198366Budget
19717192.002023-11-198314Actual
2239746.502024-01-1783311Actual
21749196.002024-01-178314Actual
2352010.332024-02-1783112Actual
5243112.002022-09-198366Actual
3862777.002025-04-198346Actual
23228152.602024-02-178328Actual
29294222.002024-08-188364Actual
1027130.002023-02-178373Budget
616453.002022-10-198326Actual
35038195.002025-01-178365Actual
1526513.532023-06-1983211Actual
2494476.002024-04-188316Actual
8281140.002022-12-208365Actual
177398.002022-06-198346Actual
3790200.002022-08-198365Budget
16746185.002023-08-198315Actual
37685454.122025-03-198318Actual
630751.002022-10-198356Actual
1387484.002023-05-198336Actual
23644182.002024-03-188363Actual
12564230.002023-04-198314Actual
20987115.002023-12-208336Actual
5648100.002022-10-198313Budget
10054164.722023-01-178368Actual
13759117.002023-05-198365Actual
630860.002022-10-198356Budget
2042028.422023-11-1983511Actual
795590.002022-12-208363Budget
1881100.002022-06-198366Budget
9017127.002023-01-178313Actual
20747241.002023-12-208314Actual
37338248.002025-03-198365Actual
907690.002023-01-178363Budget
2831834.002024-07-198326Actual
17777135.002023-09-198315Actual
2549667.782024-04-1883611Actual
1588864.002023-07-208346Actual
2286100.002022-07-208313Budget
346580.002022-08-198363Budget
4120137.002022-08-198366Actual
33551148.622024-11-1883213Actual
1251730.002023-04-198373Budget
1487200.002022-06-198315Budget
896100.002022-05-198367Budget
25176221.002024-04-188367Actual
11719100.002023-03-198316Budget
34945290.002025-01-178364Actual
17157126.842023-08-198328Actual
3627336.002025-02-178326Actual
10132100.002023-02-178313Budget
754107.002022-05-198366Actual
39038127.362025-04-1983411Actual
10378135.002023-02-178364Actual
32048254.122024-10-188368Actual
1196893.002023-03-198366Actual
1176768.002023-03-198326Actual
8220200.002022-12-208315Budget
6695100.002022-10-198368Budget
1830614.592023-09-1983211Actual
578942.002022-10-198373Actual
748886.002022-11-198366Actual
571183.002022-10-198363Actual
234674.002022-07-208363Actual
3742339.002025-03-198326Actual
962280.002023-01-178346Budget
1933822.042023-10-1983311Actual
391764.002022-08-198326Actual
17430.002022-05-198373Budget
24999121.002024-04-188336Actual
11062295.032023-02-178318Actual
13428191.992023-04-198368Actual
1025134.422022-05-198328Actual
7336138.002022-11-198336Actual
9263200.002023-01-178364Budget
14141137.452023-05-198328Actual
18781131.002023-10-198315Actual
30176181.962024-08-1883213Actual
26871282.002024-06-188363Actual
32728293.002024-11-188315Actual
1138921.002023-03-198373Actual
424200.002022-05-198365Budget
2502566.002024-04-188346Actual
6260100.002022-10-198346Budget
3553479.482025-01-1783211Actual
20874181.002023-12-208365Actual
21841194.002024-01-178315Actual
3014969.672024-08-1883113Actual
13543250.002023-05-198363Actual
2543634.802024-04-1883411Actual
34295219.272024-12-198368Actual
1931114.592023-10-1983211Actual
31639266.002024-10-188365Actual
30626120.002024-09-188336Actual
16533358.002023-08-198313Actual
23915113.002024-03-188316Actual
1064246.002023-02-178326Actual
13098100.002023-04-198366Budget
2837290.002024-07-198346Actual
29139397.002024-08-188313Actual
1629111.002022-06-198316Actual
2610200.002022-07-208315Actual
18816185.002023-10-198365Actual
1488238.002022-06-198315Actual
2440453.952024-03-1883411Actual

Generated 2025-06-18 09:06:55.141 UTC