[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-1883611Actual
5243112.002022-09-188366Actual
33945133.002024-12-188316Actual
3868100.002022-08-188316Budget
19632220.002023-11-188363Actual
10738100.002023-02-168346Budget
4852209.002022-09-188315Actual
7627191.002022-11-188367Actual
14523296.002023-06-188313Actual
738280.002022-11-188346Budget
293859.002022-07-198356Actual
4992116.002022-09-188316Actual
29352293.002024-08-178315Actual
3865375.002025-04-188356Actual
2579267.002024-05-178373Actual
11251158.002023-03-188313Actual
25950202.002024-05-178365Actual
9993196.542023-01-168328Actual
36564217.752025-02-168328Actual
23729224.002024-03-178314Actual
1750816.722023-08-1883612Actual
2133962.462023-12-1983111Actual
18569419.002023-10-188313Actual
33551148.622024-11-1783213Actual
11436200.002023-03-188314Budget
30300242.002024-09-178363Actual
8080200.002022-12-198314Budget
636779.002022-10-188366Actual
36478290.002025-02-168367Actual
3553479.482025-01-1683211Actual
6261114.002022-10-188346Actual
4259167.002022-08-188367Actual
6635100.002022-10-188328Budget
20627372.002023-12-198313Actual
7021200.002022-11-188364Budget
630751.002022-10-188356Actual
1461444.002023-06-188373Actual
3137138.002022-07-198367Actual
6260100.002022-10-188346Budget
3328576.292024-11-1783311Actual
1078668.002023-02-168356Actual
30513241.002024-09-178365Actual
3671189.062025-02-1683311Actual
27194150.002024-06-178336Actual
1196893.002023-03-188366Actual
748886.002022-11-188366Actual
1959200.002022-06-188317Budget
17685175.002023-09-188314Actual
26956372.002024-06-178314Actual
3561518.842025-01-1683511Actual
16533358.002023-08-188313Actual
18159288.972023-09-188318Actual
15145143.512023-06-188328Actual
35448257.152025-01-168368Actual
2878396.512024-07-1883411Actual
1881100.002022-06-188366Budget
10379200.002023-02-168364Budget
19957111.002023-11-188336Actual
1186286.002023-03-188346Actual
27631100.762024-06-1783411Actual
364172.002022-05-188315Actual
1191060.002023-03-188356Budget
38898237.452025-04-188368Actual
5460200.002022-09-188318Budget
505133.002022-05-188316Actual
28021254.002024-07-188363Actual
2299160.002024-02-168346Actual
1111080.002023-02-168328Budget
2340252.892024-02-1683411Actual
10923197.002023-02-168317Actual
3783332.672025-03-1883211Actual
29855184.812024-08-1783111Actual
3076248.002022-07-198317Actual
3512345.002025-01-168326Actual
26332231.392024-05-178328Actual
23200285.932024-02-168318Actual
20782145.002023-12-198364Actual
37627303.002025-03-188367Actual
25234367.752024-04-178318Actual
28523247.002024-07-188367Actual
10692141.002023-02-168336Actual
1303777.002023-04-188356Actual
293750.002022-07-198356Budget
35293356.002025-01-168317Actual
13724203.002023-05-188315Actual
2099260.182022-06-188318Actual
30889207.152024-09-178328Actual
2671974.942024-05-1783113Actual
34554110.342024-12-1883112Actual
1851216.722023-09-1883612Actual
9262196.002023-01-168364Actual
31986478.362024-10-178318Actual
18929105.002023-10-188336Actual
39157128.422025-04-1883112Actual
30029118.852024-08-1783112Actual
8690200.002022-12-198317Budget
1629948.632023-07-1983411Actual
34674157.402024-12-1883113Actual
2071950.002023-12-198373Actual
3106396.512024-09-1783411Actual
31752143.002024-10-178336Actual
6445264.002022-10-188317Actual
220890.002022-06-188368Budget
5569100.002022-09-188368Budget
2020100.002022-06-188367Budget
12991100.002023-04-188346Budget
8752169.002022-12-198367Actual
24203310.182024-03-178318Actual
34100.002022-05-188313Budget
29500153.002024-08-178336Actual
2443112.462024-03-1783511Actual
30923313.212024-09-178368Actual
4260200.002022-08-188367Budget
2370142.002024-03-178373Actual
9263200.002023-01-168364Budget
966942.002023-01-168356Actual
1222102.002022-06-188363Actual
14175167.752023-05-188368Actual
12767126.002023-04-188365Actual
2988341.192024-08-1783211Actual
29139397.002024-08-178313Actual
2204043.002024-01-168356Actual
8141175.002022-12-198364Actual
35038195.002025-01-168365Actual
5509100.002022-09-188328Budget
33172257.152024-11-178368Actual
1765741.002023-09-188373Actual
424200.002022-05-188365Budget
195106.082023-10-1883212Actual
1727726.292023-08-1883211Actual
22130222.002024-01-168317Actual
8282200.002022-12-198365Budget
11718123.002023-03-188316Actual
1697998.002023-08-188366Actual
9805223.002023-01-168317Actual
20253222.302023-11-188368Actual
23857163.002024-03-178365Actual
9944200.002023-01-168318Budget
4914200.002022-09-188365Budget
8938105.632022-12-198368Actual
7335100.002022-11-188336Budget
37396116.002025-03-188316Actual
354340.002022-08-188373Actual
37860116.722025-03-1883311Actual
3180460.002024-10-178356Actual
29910110.342024-08-1783311Actual
2148251.822023-12-1983611Actual
2207158.662022-06-188368Actual
7567264.002022-11-188317Actual
18187135.932023-09-188328Actual
188088.002022-06-188366Actual
29294222.002024-08-178364Actual
2668200.002022-07-198365Budget
2201475.002024-01-168346Actual
2172143.002024-01-168373Actual
728660.002022-11-188326Budget
154118.212023-06-1883112Actual
1895555.002023-10-188346Actual
13099101.002023-04-188366Actual
972788.002023-01-168366Actual
855250.002022-12-198356Budget
2093281.002023-12-198316Actual
5648100.002022-10-188313Budget
28431111.002024-07-188366Actual
38125113.532025-03-1883113Actual
8689180.002022-12-198317Actual
3331272.042024-11-1783411Actual
19105259.002023-10-188367Actual
32961129.002024-11-178366Actual
6214140.002022-10-188336Actual
1531950.762023-06-1883411Actual
513765.002022-09-188346Actual
27139104.002024-06-178316Actual
26990240.002024-06-178364Actual
23107225.002024-02-168317Actual
27336332.002024-06-178317Actual
33524134.592024-11-1783113Actual
31217188.002024-09-1783612Actual
3632790.002025-02-168346Actual
15024295.002023-06-188317Actual
12564230.002023-04-188314Actual
9806200.002023-01-168317Budget
8611100.002022-12-198366Budget
30571125.002024-09-178316Actual
2435026.292024-03-1783211Actual
3668466.722025-02-1683211Actual
2535486.932024-04-1783111Actual
2045448.632023-11-1883611Actual
35003335.002025-01-168315Actual
22965103.002024-02-168336Actual
5508160.182022-09-188328Actual
3718290.002025-03-188373Actual
12944100.002023-04-188336Budget
10924200.002023-02-168317Budget
14557237.002023-06-188363Actual
24759220.002024-04-178314Actual
2394218.002024-03-178326Actual
37125292.002025-03-188363Actual
1176768.002023-03-188326Actual
3397240.002024-12-188326Actual
28488445.002024-07-188317Actual
2839869.002024-07-188356Actual
25176221.002024-04-178367Actual
2843200.002022-07-198336Budget
7895114.002022-12-198313Actual
1990295.002023-11-188316Actual
38360450.002025-04-188314Actual
3857360.002025-04-188326Actual
36153313.002025-02-168315Actual
1138830.002023-03-188373Budget
17071169.002023-08-188367Actual
2031186.932023-11-1883111Actual
1797736.002023-09-188356Actual
3742339.002025-03-188326Actual
8830200.002022-12-198318Budget
3803323.102025-03-1883212Actual
26746227.572024-05-1783213Actual
14141137.452023-05-188328Actual
38067225.232025-03-1883612Actual
36188207.002025-02-168365Actual
2057015.652023-11-1883612Actual
12047200.002023-03-188317Budget
3833264.002025-04-188373Actual
27457317.752024-06-178328Actual

Generated 2025-06-17 04:19:31.372 UTC