[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-04-198326Actual
164455.012023-07-2083212Actual
915530.002023-01-178373Budget
5976206.002022-10-198315Actual
2662714.592024-05-1883112Actual
38488293.002025-04-198365Actual
3446234.802024-12-1983511Actual
34496167.782024-12-1983611Actual
23857163.002024-03-188365Actual
17530.002022-05-198373Actual
10845100.002023-02-178366Budget
7568200.002022-11-198317Budget
22605351.002024-02-178313Actual
38836470.792025-04-198318Actual
775490.002022-11-198328Budget
1968994.002023-11-198373Actual
391764.002022-08-198326Actual
9479140.002023-01-178316Actual
1064246.002023-02-178326Actual
23200285.932024-02-178318Actual
1621781.612023-07-2083111Actual
19070265.002023-10-198317Actual
755100.002022-05-198366Budget
6445264.002022-10-198317Actual
3512345.002025-01-178326Actual
5381200.002022-09-198367Budget
14175167.752023-05-198368Actual
12047200.002023-03-198317Budget
36443414.002025-02-178317Actual
2437735.872024-03-1883311Actual
2601062.002024-05-188316Actual
12705215.002023-04-198315Actual
1027036.002023-02-178373Actual
6116107.002022-10-198316Actual
16568211.002023-08-198363Actual
795590.002022-12-208363Budget
29174217.002024-08-188363Actual
2204043.002024-01-178356Actual
7567264.002022-11-198317Actual
31097126.292024-09-1883611Actual
37090436.002025-03-198313Actual
11171100.002023-02-178368Budget
648100.002022-05-198346Budget
1349217.002022-06-198314Actual
10318217.002023-02-178314Actual
3966136.002022-08-198336Actual
18066268.002023-09-198317Actual
2301767.002024-02-178356Actual
38395235.002025-04-198364Actual
35414217.752025-01-178328Actual
28346163.002024-07-198336Actual
29445112.002024-08-188316Actual
8879135.932022-12-208328Actual
2494476.002024-04-188316Actual
28198264.002024-07-198315Actual
30768358.002024-09-188317Actual
29797261.692024-08-188368Actual
36536551.092025-02-178318Actual
8938105.632022-12-208368Actual
1019380.002023-02-178363Budget
15862115.002023-07-208336Actual
2540932.672024-04-1883311Actual
6961200.002022-11-198314Budget
1348200.002022-06-198314Budget
14523296.002023-06-198313Actual
37033157.402025-02-1783613Actual
37627303.002025-03-198367Actual
893780.002022-12-208368Budget
7100152.002022-11-198315Actual
12846109.002023-04-198316Actual
37338248.002025-03-198365Actual
12377100.002023-04-198313Budget
795490.002022-12-208363Actual
505133.002022-05-198316Actual
2505134.002024-04-188356Actual
15749163.002023-07-208365Actual
2099260.182022-06-198318Actual
3803323.102025-03-1983212Actual
3488294.002025-01-178373Actual
37210471.002025-03-198314Actual
8751200.002022-12-208367Budget
840860.002022-12-208326Budget
34701171.432024-12-1983213Actual
13240200.002023-04-198367Budget
2435026.292024-03-1883211Actual
8830200.002022-12-208318Budget
27929243.362024-06-1883613Actual
35328296.002025-01-178367Actual
34616197.572024-12-1983612Actual
2765844.382024-06-1883511Actual
3221536.932024-10-1883511Actual
28233256.002024-07-198365Actual
24851143.002024-04-188315Actual
3408492.002024-12-198366Actual
3402694.002024-12-198346Actual
1887474.002023-10-198316Actual
9590.002022-05-198363Budget
38601155.002025-04-198336Actual
2148251.822023-12-2083611Actual
1686628.002023-08-198326Actual
293750.002022-07-208356Budget
9806200.002023-01-178317Budget
1866147.002023-10-198373Actual
32398139.852024-10-1883113Actual
895143.002022-05-198367Actual
32763282.002024-11-188365Actual
38743397.002025-04-198317Actual
31837102.002024-10-188366Actual
12565200.002023-04-198314Budget
9202200.002023-01-178314Budget
22251148.052024-01-178328Actual
1409100.002022-06-198364Budget
122390.002022-06-198363Budget
32961129.002024-11-188366Actual
36188207.002025-02-178365Actual
691330.002022-11-198373Budget
1544416.722023-06-1983612Actual
8690200.002022-12-208317Budget
1939228.422023-10-1983511Actual
1898141.002023-10-198356Actual
33052278.002024-11-188367Actual
5569100.002022-09-198368Budget
2196031.002024-01-178326Actual
33760376.002024-12-198314Actual
64984.002022-05-198346Actual
326490.002022-07-208328Budget
11969100.002023-03-198366Budget
2057015.652023-11-1983612Actual
2207158.662022-06-198368Actual
16039230.002023-07-208367Actual
33110425.332024-11-188318Actual
22760121.002024-02-178364Actual
34910451.002025-01-178314Actual
16688124.002023-08-198364Actual
26990240.002024-06-188364Actual
69550.002022-05-198356Budget
30300242.002024-09-188363Actual
738393.002022-11-198346Actual
16159234.422023-07-208368Actual
20987115.002023-12-208336Actual
33230185.872024-11-1883111Actual
31217188.002024-09-1883612Actual
6117100.002022-10-198316Budget
1488238.002022-06-198315Actual
1549132.002022-06-198365Actual
16781185.002023-08-198365Actual
225155.012024-01-1783112Actual
17129314.722023-08-198318Actual
1243880.002023-04-198363Budget
24231169.272024-03-188328Actual
1493455.002023-06-198356Actual
27048281.002024-06-188315Actual
12110200.002023-03-198367Budget
2891101.002022-07-208346Actual
1959200.002022-06-198317Budget
850580.002022-12-208346Budget
23915113.002024-03-188316Actual
29763213.212024-08-188328Actual
977273.812022-05-198318Actual
1559360.002023-07-208373Actual
1624511.402023-07-2083211Actual
1395988.002023-05-198366Actual
32515344.002024-11-188313Actual
11719100.002023-03-198316Budget
24999121.002024-04-188336Actual
2004278.002023-11-198366Actual
11577200.002023-03-198315Budget
27986398.002024-07-198313Actual
38183266.172025-03-1983613Actual
1936540.122023-10-1983411Actual
12990112.002023-04-198346Actual
31697124.002024-10-188316Actual
10692141.002023-02-178336Actual
17812167.002023-09-198365Actual
26871282.002024-06-188363Actual
245502.892024-03-1883212Actual
279440.002022-07-208326Budget
36246150.002025-02-178316Actual
32306124.172024-10-1883112Actual
504151.002022-09-198326Actual
36656202.892025-02-1783111Actual
25262179.872024-04-188328Actual
3800586.932025-03-1983112Actual
242430.002022-07-208373Budget
2337545.442024-02-1783311Actual
8141175.002022-12-208364Actual
5242100.002022-09-198366Budget
17191182.902023-08-198368Actual
108490.002022-05-198368Budget
1827867.782023-09-1983111Actual
35096102.002025-01-178316Actual
3328576.292024-11-1883311Actual
13819108.002023-05-198316Actual
26425101.822024-05-1883111Actual
1164100.002022-06-198313Budget
3403132.002022-08-198313Actual
8220200.002022-12-208315Budget
10594100.002023-02-178316Budget
2093281.002023-12-208316Actual
12626182.002023-04-198364Actual
29642383.002024-08-188317Actual
2502566.002024-04-188346Actual
2020100.002022-06-198367Budget
972788.002023-01-178366Actual
4772178.002022-09-198364Actual
34945290.002025-01-178364Actual
887890.002022-12-208328Budget
1797736.002023-09-198356Actual
691233.002022-11-198373Actual
3177881.002024-10-188346Actual
1890139.002023-10-198326Actual
7238136.002022-11-198316Actual
2299160.002024-02-178346Actual
2747110.002022-07-208316Actual
10595120.002023-02-178316Actual
1025134.422022-05-198328Actual
2207389.002024-01-178366Actual
14141137.452023-05-198328Actual
12297129.872023-03-198368Actual
10133121.002023-02-178313Actual
1190945.002023-03-198356Actual
850479.002022-12-208346Actual
27457317.752024-06-188328Actual
30029118.852024-08-1883112Actual

Generated 2025-06-18 20:01:30.270 UTC