[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002024-01-198363Actual
2139456.082023-12-2283311Actual
4524100.002022-09-218313Budget
5322169.002022-09-218317Actual
32106167.782024-10-2083111Actual
2399677.002024-03-208346Actual
803232.002022-12-228373Actual
30981148.632024-09-2083111Actual
32961129.002024-11-208366Actual
1765741.002023-09-218373Actual
1191060.002023-03-218356Budget
2201475.002024-01-198346Actual
35885162.662025-01-1983613Actual
164455.012023-07-2283212Actual
27220106.002024-06-208346Actual
16568211.002023-08-218363Actual
10132100.002023-02-198313Budget
1251647.002023-04-218373Actual
16159234.422023-07-228368Actual
3059860.002024-09-208326Actual
23764167.002024-03-208364Actual
9399200.002023-01-198365Budget
3627336.002025-02-198326Actual
25176221.002024-04-208367Actual
30265417.002024-09-208313Actual
8879135.932022-12-228328Actual
9590.002022-05-218363Budget
836178.002022-05-218317Actual
962377.002023-01-198346Actual
2997100.002022-07-228366Budget
2668200.002022-07-228365Budget
7816108.662022-11-218368Actual
245239.272024-03-2083112Actual
25141306.002024-04-208317Actual
26304542.002024-05-208318Actual
3718290.002025-03-218373Actual
2609200.002022-07-228315Budget
3791417.782025-03-2183511Actual
19957111.002023-11-218336Actual
12110200.002023-03-218367Budget
3331272.042024-11-2083411Actual
795590.002022-12-228363Budget
1496779.002023-06-218366Actual
4260200.002022-08-218367Budget
34408101.822024-12-2183311Actual
35003335.002025-01-198315Actual
2071950.002023-12-228373Actual
16097342.002023-07-228318Actual
4200158.002022-08-218317Actual
1019380.002023-02-198363Budget
5321200.002022-09-218317Budget
1898141.002023-10-218356Actual
20192328.362023-11-218318Actual
22165225.002024-01-198367Actual
14642209.002023-06-218314Actual
11815100.002023-03-218336Budget
3966136.002022-08-218336Actual
7099200.002022-11-218315Budget
23228152.602024-02-198328Actual
1025134.422022-05-218328Actual
17071169.002023-08-218367Actual
27811211.402024-06-2083612Actual
3965100.002022-08-218336Budget
9806200.002023-01-198317Budget
34945290.002025-01-198364Actual
37713304.122025-03-218328Actual
174506.082023-08-2183112Actual
6038200.002022-10-218365Budget
5837278.002022-10-218314Actual
3488294.002025-01-198373Actual
518360.002022-09-218356Budget
1594778.002023-07-228366Actual
38864179.872025-04-218328Actual
1531950.762023-06-2183411Actual
3265114.722022-07-228328Actual
2405467.002024-03-208366Actual
1895555.002023-10-218346Actual
27929243.362024-06-2083613Actual
13178200.002023-04-218317Budget
214690.002022-06-218328Budget
1529233.742023-06-2183311Actual
4992116.002022-09-218316Actual
20747241.002023-12-228314Actual
30420310.002024-09-208364Actual
1833337.992023-09-2183311Actual
34496167.782024-12-2183611Actual
2765844.382024-06-2083511Actual
1933822.042023-10-2183311Actual
1083126.842022-05-218368Actual
69655.002022-05-218356Actual
1064350.002023-02-198326Budget
616550.002022-10-218326Budget
30889207.152024-09-208328Actual
22223295.032024-01-198318Actual
29022122.312024-07-2183113Actual
2844150.002022-07-228336Actual
15749163.002023-07-228365Actual
5381200.002022-09-218367Budget
16894106.002023-08-218336Actual
4199200.002022-08-218317Budget
2472200.002022-07-228314Budget
17925125.002023-09-218336Actual
35414217.752025-01-198328Actual
3918556.082025-04-2183212Actual
24793104.002024-04-208364Actual
840860.002022-12-228326Budget
1395988.002023-05-218366Actual
7100152.002022-11-218315Actual
37477102.002025-03-218346Actual
8751200.002022-12-228367Budget
3556187.992025-01-1983311Actual
1446613.532023-05-2183612Actual
22251148.052024-01-198328Actual
37125292.002025-03-218363Actual
2603721.002024-05-208326Actual
11640100.002023-03-218365Budget
3742339.002025-03-218326Actual
2432260.332024-03-2083111Actual
364172.002022-05-218315Actual
38546106.002025-04-218316Actual
5648100.002022-10-218313Budget
3438141.192024-12-2183211Actual
855250.002022-12-228356Budget
26332231.392024-05-208328Actual
1408154.002022-06-218364Actual
35123.002022-05-218313Actual
3328576.292024-11-2083311Actual
1692072.002023-08-218346Actual
2239746.502024-01-1983311Actual
9944200.002023-01-198318Budget
1559360.002023-07-228373Actual
17600237.002023-09-218363Actual
2237035.872024-01-1983211Actual
2837290.002024-07-218346Actual
18187135.932023-09-218328Actual
803330.002022-12-228373Budget
13508341.002023-05-218313Actual
2648049.702024-05-2083311Actual
2402264.002024-03-208356Actual
1939228.422023-10-2183511Actual
6260100.002022-10-218346Budget
28902126.292024-07-2183112Actual
31097126.292024-09-2083611Actual
20987115.002023-12-228336Actual
32607118.002024-11-208373Actual
1890139.002023-10-218326Actual
23142257.002024-02-198367Actual
34295219.272024-12-218368Actual
16125157.142023-07-228328Actual
28198264.002024-07-218315Actual
3373276.002024-12-218373Actual
2757760.332024-06-2083211Actual
1990295.002023-11-218316Actual
1523780.552023-06-2183111Actual
6507200.002022-10-218367Budget
6635100.002022-10-218328Budget
1027130.002023-02-198373Budget
9478100.002023-01-198316Budget
27048281.002024-06-208315Actual
33760376.002024-12-218314Actual
3323155.632022-07-228368Actual
3106396.512024-09-2083411Actual
1583420.002023-07-228326Actual
2692895.002024-06-208373Actual
32048254.122024-10-208368Actual
205128.212023-11-2183112Actual
1488238.002022-06-218315Actual
6366100.002022-10-218366Budget
354240.002022-08-218373Budget
17530.002022-05-218373Actual
2531100.002022-07-228364Budget
37947123.102025-03-2183611Actual
31837102.002024-10-208366Actual
1165142.002022-06-218313Actual
5569100.002022-09-218368Budget
31546240.002024-10-208364Actual
188088.002022-06-218366Actual
2727997.002024-06-208366Actual
9202200.002023-01-198314Budget
1423567.782023-05-2183111Actual
242430.002022-07-228373Budget
2443112.462024-03-2083511Actual
1482792.002023-06-218316Actual
907786.002023-01-198363Actual
504050.002022-09-218326Budget
3652157.002022-08-218364Actual
466342.002022-09-218373Actual
6774100.002022-11-218313Budget
10515146.002023-02-198365Actual
15145143.512023-06-218328Actual
38898237.452025-04-218368Actual
11816137.002023-03-218336Actual
10983178.002023-02-198367Actual
36598219.272025-02-198368Actual
2671974.942024-05-2083113Actual
4525113.002022-09-218313Actual
35942308.002025-02-198313Actual
33524134.592024-11-2083113Actual
22852131.002024-02-198365Actual
1289550.002023-04-218326Budget
39304231.082025-04-2183213Actual
33853252.002024-12-218315Actual
27604128.422024-06-2083311Actual
31217188.002024-09-2083612Actual
3075200.002022-07-228317Budget
37338248.002025-03-218365Actual
10457200.002023-02-198315Budget
977273.812022-05-218318Actual
346580.002022-08-218363Budget
164189.272023-07-2283112Actual
3553479.482025-01-1983211Actual
30176181.962024-08-2083213Actual
1138830.002023-03-218373Budget
17812167.002023-09-218365Actual
30208155.642024-08-2083613Actual
3343224.162024-11-2083212Actual
35328296.002025-01-198367Actual
32306124.172024-10-2083112Actual
1490864.002023-06-218346Actual
3685596.512025-02-1983112Actual
2458212.462024-03-2083612Actual
10691100.002023-02-198336Budget
293859.002022-07-228356Actual
34234466.242024-12-218318Actual

Generated 2025-06-20 14:23:27.952 UTC