[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-208366Actual
4339219.272022-08-208318Actual
17157126.842023-08-208328Actual
2020100.002022-06-208367Budget
5836280.002022-10-208314Budget
6446200.002022-10-208317Budget
37685454.122025-03-208318Actual
3343224.162024-11-1983212Actual
9341163.002023-01-188315Actual
1019289.002023-02-188363Actual
36188207.002025-02-188365Actual
9866200.002023-01-188367Budget
33110425.332024-11-198318Actual
26244248.002024-05-198367Actual
2370142.002024-03-198373Actual
1842148.632023-09-2083611Actual
977273.812022-05-208318Actual
6213100.002022-10-208336Budget
2148251.822023-12-2183611Actual
2245784.802024-01-1883611Actual
8360100.002022-12-218316Budget
35003335.002025-01-188315Actual
214690.002022-06-208328Budget
3328576.292024-11-1983311Actual
3323155.632022-07-218368Actual
22725211.002024-02-188314Actual
518360.002022-09-208356Budget
12565200.002023-04-208314Budget
8830200.002022-12-218318Budget
14676114.002023-06-208364Actual
29294222.002024-08-198364Actual
31697124.002024-10-198316Actual
14734194.002023-06-208315Actual
35293356.002025-01-188317Actual
19717192.002023-11-208314Actual
6508180.002022-10-208367Actual
6774100.002022-11-208313Budget
1629111.002022-06-208316Actual
1629948.632023-07-2183411Actual
915424.002023-01-188373Actual
16653246.002023-08-208314Actual
11437260.002023-03-208314Actual
2579267.002024-05-198373Actual
27429429.882024-06-198318Actual
1360291.002023-05-208373Actual
616453.002022-10-208326Actual
1730435.872023-08-2083311Actual
205395.012023-11-2083212Actual
2207389.002024-01-188366Actual
354240.002022-08-208373Budget
13724203.002023-05-208315Actual
15501408.002023-07-218313Actual
1591457.002023-07-218356Actual
21126195.002023-12-218317Actual
35038195.002025-01-188365Actual
1942567.782023-10-2083611Actual
405960.002022-08-208356Budget
27457317.752024-06-198328Actual
36564217.752025-02-188328Actual
2716647.002024-06-198326Actual
2402264.002024-03-198356Actual
8611100.002022-12-218366Budget
25733213.002024-05-198363Actual
2039349.702023-11-2083411Actual
21749196.002024-01-188314Actual
3172439.002024-10-198326Actual
27491211.692024-06-198368Actual
36095284.002025-02-188364Actual
26365222.302024-05-198368Actual
2004278.002023-11-208366Actual
37338248.002025-03-208365Actual
25296187.452024-04-198368Actual
7706200.002022-11-208318Budget
21875125.002024-01-188365Actual
3688324.162025-02-1883212Actual
38836470.792025-04-208318Actual
1697998.002023-08-208366Actual
5089118.002022-09-208336Actual
39219211.402025-04-2083612Actual
8610112.002022-12-218366Actual
1431735.872023-05-2083411Actual
11171100.002023-02-188368Budget
32340168.852024-10-1983612Actual
34790375.002025-01-188313Actual
279440.002022-07-218326Budget
3403132.002022-08-208313Actual
1772100.002022-06-208346Budget
38601155.002025-04-208336Actual
3488294.002025-01-188373Actual
3632790.002025-02-188346Actual
21988122.002024-01-188336Actual
5649113.002022-10-208313Actual
2955256.002024-08-198356Actual
3676543.312025-02-1883511Actual
2355212.462024-02-1883612Actual
915530.002023-01-188373Budget
25234367.752024-04-198318Actual
12991100.002023-04-208346Budget
13098100.002023-04-208366Budget
5896200.002022-10-208364Budget
8281140.002022-12-218365Actual
11863100.002023-03-208346Budget
6834103.002022-11-208363Actual
11250100.002023-03-208313Budget
19632220.002023-11-208363Actual
3014969.672024-08-1983113Actual
3216192.252024-10-1983311Actual
6695100.002022-10-208368Budget
35386466.242025-01-188318Actual
37090436.002025-03-208313Actual
34141387.002024-12-208317Actual
22605351.002024-02-188313Actual
424200.002022-05-208365Budget
4445157.142022-08-208368Actual
2099260.182022-06-208318Actual
23822179.002024-03-198315Actual
36974164.412025-02-1883113Actual
5837278.002022-10-208314Actual
4710280.002022-09-208314Budget
3397240.002024-12-208326Actual
234790.002022-07-218363Budget
27549179.492024-06-1983111Actual
37627303.002025-03-208367Actual
108490.002022-05-208368Budget
4711240.002022-09-208314Actual
1549132.002022-06-208365Actual
16004256.002023-07-218317Actual
1078668.002023-02-188356Actual
15024295.002023-06-208317Actual
94102.002022-05-208363Actual
30091173.102024-08-1983612Actual
12377100.002023-04-208313Budget
2615066.002024-05-198366Actual
3216200.002022-07-218318Budget
3732167.002022-08-208315Actual
28902126.292024-07-2083112Actual
1461444.002023-06-208373Actual
1165142.002022-06-208313Actual
972788.002023-01-188366Actual
21630312.002024-01-188313Actual
2603721.002024-05-198326Actual
38546106.002025-04-208316Actual
5976206.002022-10-208315Actual
2872951.822024-07-2083211Actual
7238136.002022-11-208316Actual
182044.002022-06-208356Actual
3553479.482025-01-1883211Actual
31334159.152024-09-1983613Actual
2435026.292024-03-1983211Actual
1931114.592023-10-2083211Actual
30981148.632024-09-1983111Actual
33346113.532024-11-1983611Actual
28140242.002024-07-208364Actual
19225157.142023-10-208368Actual
13543250.002023-05-208363Actual
3065271.002024-09-198346Actual
16568211.002023-08-208363Actual
14769122.002023-06-208365Actual
23262155.632024-02-188368Actual
3265114.722022-07-218328Actual
2342914.592024-02-1883511Actual
28106493.002024-07-208314Actual
29585102.002024-08-198366Actual
1531950.762023-06-2083411Actual
7239100.002022-11-208316Budget
6037164.002022-10-208365Actual
3966136.002022-08-208336Actual
32607118.002024-11-198373Actual
20220178.362023-11-208328Actual
1426313.532023-05-2083211Actual
34100.002022-05-208313Budget
29763213.212024-08-198328Actual
11172149.572023-02-188368Actual
245502.892024-03-1983212Actual
34234466.242024-12-208318Actual
1191060.002023-03-208356Budget
1176650.002023-03-208326Budget
1408154.002022-06-208364Actual
30420310.002024-09-198364Actual
9576100.002023-01-188336Budget
7020162.002022-11-208364Actual
2242453.952024-01-1883411Actual
2881022.042024-07-2083511Actual
7707226.842022-11-208318Actual
10739117.002023-02-188346Actual
32635493.002024-11-198314Actual
164189.272023-07-2183112Actual
34554110.342024-12-2083112Actual
27604128.422024-06-1983311Actual
28609226.842024-07-208328Actual
21161178.002023-12-218367Actual
571183.002022-10-208363Actual
1954111.402023-10-2083612Actual
37805136.932025-03-2083111Actual
976200.002022-05-208318Budget
738280.002022-11-208346Budget
2843200.002022-07-218336Budget
28291135.002024-07-208316Actual
14053238.002023-05-208367Actual
1739280.552023-08-2083611Actual
29387231.002024-08-198365Actual
2340252.892024-02-1883411Actual
4013101.002022-08-208346Actual
27081195.002024-06-198365Actual
2531100.002022-07-218364Budget
32728293.002024-11-198315Actual
14642209.002023-06-208314Actual
1881100.002022-06-208366Budget
26871282.002024-06-198363Actual
16688124.002023-08-208364Actual
19598334.002023-11-208313Actual
2505134.002024-04-198356Actual
35976233.002025-02-188363Actual
3668466.722025-02-1883211Actual
11640100.002023-03-208365Budget
22223295.032024-01-188318Actual
518464.002022-09-208356Actual
2996130.002022-07-218366Actual
775490.002022-11-208328Budget
3783332.672025-03-2083211Actual
38360450.002025-04-208314Actual
7895114.002022-12-218313Actual
5243112.002022-09-208366Actual
255816.082024-04-1983212Actual

Generated 2025-06-19 05:46:35.854 UTC