[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-208316Actual
8752169.002022-12-218367Actual
25950202.002024-05-198365Actual
29259385.002024-08-198314Actual
1336780.002023-04-208328Budget
748886.002022-11-208366Actual
130030.002022-06-208373Budget
6213100.002022-10-208336Budget
836178.002022-05-208317Actual
22760121.002024-02-188364Actual
3290297.002024-11-198346Actual
28021254.002024-07-208363Actual
1289550.002023-04-208326Budget
23142257.002024-02-188367Actual
17071169.002023-08-208367Actual
1490864.002023-06-208346Actual
1942567.782023-10-2083611Actual
1078560.002023-02-188356Budget
30265417.002024-09-198313Actual
35123.002022-05-208313Actual
6587200.002022-10-208318Budget
279440.002022-07-218326Budget
5089118.002022-09-208336Actual
37396116.002025-03-208316Actual
23729224.002024-03-198314Actual
10516100.002023-02-188365Budget
33583238.102024-11-1983613Actual
27457317.752024-06-198328Actual
2666115.652024-05-1983612Actual
1078668.002023-02-188356Actual
26332231.392024-05-198328Actual
7707226.842022-11-208318Actual
33524134.592024-11-1983113Actual
12048187.002023-03-208317Actual
2952688.002024-08-198346Actual
2446584.802024-03-1983611Actual
354240.002022-08-208373Budget
2893025.232024-07-2083212Actual
28488445.002024-07-208317Actual
36478290.002025-02-188367Actual
28643214.722024-07-208368Actual
282165.002022-05-208364Actual
3127587.222024-09-1983113Actual
21875125.002024-01-188365Actual
10133121.002023-02-188313Actual
1851216.722023-09-2083612Actual
37451120.002025-03-208336Actual
33138210.182024-11-198328Actual
25820270.002024-05-198314Actual
13099101.002023-04-208366Actual
2440453.952024-03-1983411Actual
518360.002022-09-208356Budget
6445264.002022-10-208317Actual
21783103.002024-01-188364Actual
2287139.002022-07-218313Actual
12188245.032023-03-208318Actual
33853252.002024-12-208315Actual
3573456.082025-01-1883212Actual
11639189.002023-03-208365Actual
616453.002022-10-208326Actual
24759220.002024-04-198314Actual
3213482.682024-10-1983211Actual
795590.002022-12-218363Budget
504100.002022-05-208316Budget
36443414.002025-02-188317Actual
835200.002022-05-208317Budget
1830614.592023-09-2083211Actual
728763.002022-11-208326Actual
742950.002022-11-208356Budget
14113338.972023-05-208318Actual
4386100.002022-08-208328Budget
38836470.792025-04-208318Actual
2286100.002022-07-218313Budget
972788.002023-01-188366Actual
1800983.002023-09-208366Actual
130121.002022-06-208373Actual
1196893.002023-03-208366Actual
24886147.002024-04-198365Actual
803330.002022-12-218373Budget
887890.002022-12-218328Budget
19957111.002023-11-208336Actual
3800586.932025-03-2083112Actual
34295219.272024-12-208368Actual
11816137.002023-03-208336Actual
32670298.002024-11-198364Actual
37477102.002025-03-208346Actual
3582581.962025-01-1883113Actual
12110200.002023-03-208367Budget
38686117.002025-04-208366Actual
3553479.482025-01-1883211Actual
22605351.002024-02-188313Actual
182044.002022-06-208356Actual
17870113.002023-09-208316Actual
26065100.002024-05-198336Actual
22251148.052024-01-188328Actual
11577200.002023-03-208315Budget
9993196.542023-01-188328Actual
3685596.512025-02-1883112Actual
29735479.882024-08-198318Actual
4259167.002022-08-208367Actual
8830200.002022-12-218318Budget
3408492.002024-12-208366Actual
37747296.542025-03-208368Actual
7159200.002022-11-208365Budget
1725200.002022-06-208336Budget
7568200.002022-11-208317Budget
6960220.002022-11-208314Actual
24231169.272024-03-198328Actual
915424.002023-01-188373Actual
3789206.002022-08-208365Actual
10319200.002023-02-188314Budget
364172.002022-05-208315Actual
22640202.002024-02-188363Actual
3627336.002025-02-188326Actual
37947123.102025-03-2083611Actual
466240.002022-09-208373Budget
7628200.002022-11-208367Budget
10378135.002023-02-188364Actual
34141387.002024-12-208317Actual
7021200.002022-11-208364Budget
6038200.002022-10-208365Budget
5090100.002022-09-208336Budget
8611100.002022-12-218366Budget
363200.002022-05-208315Budget
39277122.312025-04-2083113Actual
4339219.272022-08-208318Actual
16746185.002023-08-208315Actual
32635493.002024-11-198314Actual
11437260.002023-03-208314Actual
16839111.002023-08-208316Actual
30803276.002024-09-198367Actual
8689180.002022-12-218317Actual
1544416.722023-06-2083612Actual
34234466.242024-12-208318Actual
6446200.002022-10-208317Budget
2103958.002023-12-218356Actual
3901173.102025-04-2083311Actual
11815100.002023-03-208336Budget
22284158.662024-01-188368Actual
2139456.082023-12-2183311Actual
2237035.872024-01-1883211Actual
28523247.002024-07-208367Actual
27081195.002024-06-198365Actual
5322169.002022-09-208317Actual
35976233.002025-02-188363Actual
27429429.882024-06-198318Actual
2399677.002024-03-198346Actual
2875687.992024-07-2083311Actual
23228152.602024-02-188328Actual
34408101.822024-12-2083311Actual
242430.002022-07-218373Budget
21664232.002024-01-188363Actual
15117384.422023-06-208318Actual
29763213.212024-08-198328Actual
8281140.002022-12-218365Actual
167640.002022-06-208326Budget
1559360.002023-07-218373Actual
1303860.002023-04-208356Budget
15807100.002023-07-218316Actual
17565397.002023-09-208313Actual
683590.002022-11-208363Budget
571080.002022-10-208363Budget
37536118.002025-03-208366Actual
3443594.382024-12-2083411Actual
895143.002022-05-208367Actual
893780.002022-12-218368Budget
3217304.122022-07-218318Actual
2157314.592023-12-2183612Actual
34353215.662024-12-2083111Actual
391650.002022-08-208326Budget
15749163.002023-07-218365Actual
4711240.002022-09-208314Actual
1842148.632023-09-2083611Actual
15862115.002023-07-218336Actual
2394218.002024-03-198326Actual
1724970.972023-08-2083111Actual
1083126.842022-05-208368Actual
33466170.982024-11-1983612Actual
17812167.002023-09-208365Actual
5461345.032022-09-208318Actual
21126195.002023-12-218317Actual
4012100.002022-08-208346Budget
1186286.002023-03-208346Actual
279529.002022-07-218326Actual
2337545.442024-02-1883311Actual
37210471.002025-03-208314Actual
2239746.502024-01-1883311Actual
27692126.292024-06-1983611Actual
8219184.002022-12-218315Actual
27194150.002024-06-198336Actual
33675205.002024-12-208363Actual
3137138.002022-07-218367Actual
2437735.872024-03-1983311Actual
11863100.002023-03-208346Budget
6695100.002022-10-208368Budget
4013101.002022-08-208346Actual
29971116.722024-08-1983611Actual
23764167.002024-03-198364Actual
2136734.802023-12-2183211Actual
1223680.002023-03-208328Budget
3673883.742025-02-1883411Actual
6117100.002022-10-208316Budget
12298100.002023-03-208368Budget
17777135.002023-09-208315Actual
37685454.122025-03-208318Actual
32607118.002024-11-198373Actual
4852209.002022-09-208315Actual
164189.272023-07-2183112Actual
3591245.002022-08-208314Actual
30923313.212024-09-198368Actual
1429051.822023-05-2083311Actual
3556187.992025-01-1883311Actual
7755116.232022-11-208328Actual
855172.002022-12-218356Actual
1408154.002022-06-208364Actual
38546106.002025-04-208316Actual
293859.002022-07-218356Actual
16097342.002023-07-218318Actual
8081256.002022-12-218314Actual
1360291.002023-05-208373Actual
33346113.532024-11-1983611Actual
10318217.002023-02-188314Actual
2837290.002024-07-208346Actual
26990240.002024-06-198364Actual

Generated 2025-06-19 23:47:15.128 UTC