[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-05-188314Actual
1772100.002022-06-198346Budget
1960190.002022-06-198317Actual
16159234.422023-07-208368Actual
6213100.002022-10-198336Budget
4913165.002022-09-198365Actual
24759220.002024-04-188314Actual
10378135.002023-02-178364Actual
25296187.452024-04-188368Actual
69655.002022-05-198356Actual
1647610.332023-07-2083612Actual
8219184.002022-12-208315Actual
30208155.642024-08-1883613Actual
3217304.122022-07-208318Actual
27811211.402024-06-1883612Actual
2098200.002022-06-198318Budget
20253222.302023-11-198368Actual
354340.002022-08-198373Actual
27896234.592024-06-1883213Actual
738393.002022-11-198346Actual
17685175.002023-09-198314Actual
2497120.002024-04-188326Actual
1898141.002023-10-198356Actual
2133962.462023-12-2083111Actual
1496779.002023-06-198366Actual
2435026.292024-03-1883211Actual
1939228.422023-10-1983511Actual
32248101.822024-10-1883611Actual
3443594.382024-12-1983411Actual
5460200.002022-09-198318Budget
14676114.002023-06-198364Actual
2610200.002022-07-208315Actual
691330.002022-11-198373Budget
36916151.832025-02-1783612Actual
2543634.802024-04-1883411Actual
424200.002022-05-198365Budget
1887474.002023-10-198316Actual
24793104.002024-04-188364Actual
1697998.002023-08-198366Actual
1531950.762023-06-1983411Actual
5837278.002022-10-198314Actual
1426313.532023-05-1983211Actual
31986478.362024-10-188318Actual
27986398.002024-07-198313Actual
1303777.002023-04-198356Actual
504100.002022-05-198316Budget
11111143.512023-02-178328Actual
1833337.992023-09-1983311Actual
37477102.002025-03-198346Actual
37451120.002025-03-198336Actual
25141306.002024-04-188317Actual
8689180.002022-12-208317Actual
1251647.002023-04-198373Actual
26425101.822024-05-1883111Actual
5381200.002022-09-198367Budget
1027130.002023-02-178373Budget
578840.002022-10-198373Budget
11171100.002023-02-178368Budget
2148251.822023-12-2083611Actual
26244248.002024-05-188367Actual
35151132.002025-01-178336Actual
1933822.042023-10-1983311Actual
5322169.002022-09-198317Actual
33018402.002024-11-188317Actual
32670298.002024-11-188364Actual
222200.002022-05-198314Budget
205395.012023-11-1983212Actual
11816137.002023-03-198336Actual
35386466.242025-01-178318Actual
55240.002022-05-198326Budget
37033157.402025-02-1783613Actual
4525113.002022-09-198313Actual
1800983.002023-09-198366Actual
32821144.002024-11-188316Actual
3653200.002022-08-198364Budget
1487200.002022-06-198315Budget
3833264.002025-04-198373Actual
14734194.002023-06-198315Actual
19225157.142023-10-198368Actual
10924200.002023-02-178317Budget
27491211.692024-06-188368Actual
1624511.402023-07-2083211Actual
21219395.032023-12-208318Actual
518464.002022-09-198356Actual
4773200.002022-09-198364Budget
279529.002022-07-208326Actual
1461444.002023-06-198373Actual
2099260.182022-06-198318Actual
3076248.002022-07-208317Actual
16533358.002023-08-198313Actual
1435051.822023-05-1983611Actual
30923313.212024-09-188368Actual
4259167.002022-08-198367Actual
14113338.972023-05-198318Actual
10984200.002023-02-178367Budget
3553479.482025-01-1783211Actual
4446100.002022-08-198368Budget
30265417.002024-09-188313Actual
12847100.002023-04-198316Budget
4200158.002022-08-198317Actual
3652157.002022-08-198364Actual
234674.002022-07-208363Actual
743039.002022-11-198356Actual
11815100.002023-03-198336Budget
16746185.002023-08-198315Actual
2603721.002024-05-188326Actual
952660.002023-01-178326Budget
3402100.002022-08-198313Budget
1936540.122023-10-1983411Actual
9478100.002023-01-178316Budget
37860116.722025-03-1983311Actual
14557237.002023-06-198363Actual
1019380.002023-02-178363Budget
28233256.002024-07-198365Actual
1131180.002023-03-198363Budget
2334841.192024-02-1783211Actual
27631100.762024-06-1883411Actual
9866200.002023-01-178367Budget
1431735.872023-05-1983411Actual
748886.002022-11-198366Actual
1544416.722023-06-1983612Actual
6587200.002022-10-198318Budget
3265114.722022-07-208328Actual
29294222.002024-08-188364Actual
2472200.002022-07-208314Budget
22251148.052024-01-178328Actual
30029118.852024-08-1883112Actual
13178200.002023-04-198317Budget
15117384.422023-06-198318Actual
144089.272023-05-1983112Actual
17812167.002023-09-198365Actual
2440453.952024-03-1883411Actual
9399200.002023-01-178365Budget
3898473.102025-04-1983211Actual
23729224.002024-03-188314Actual
17719137.002023-09-198364Actual
12627200.002023-04-198364Budget
27194150.002024-06-188336Actual
2405467.002024-03-188366Actual
19163437.452023-10-198318Actual
34295219.272024-12-198368Actual
293859.002022-07-208356Actual
3137138.002022-07-208367Actual
9341163.002023-01-178315Actual
39219211.402025-04-1983612Actual
20134160.002023-11-198367Actual
2042028.422023-11-1983511Actual
13318288.972023-04-198318Actual
3458243.312024-12-1983212Actual
8752169.002022-12-208367Actual
1928381.612023-10-1983111Actual
2287139.002022-07-208313Actual
3906515.652025-04-1983511Actual
1629111.002022-06-198316Actual
39038127.362025-04-1983411Actual
3868100.002022-08-198316Budget
2446584.802024-03-1883611Actual
22165225.002024-01-178367Actual
32515344.002024-11-188313Actual
34733141.612024-12-1983613Actual
6507200.002022-10-198367Budget
630860.002022-10-198356Budget
7567264.002022-11-198317Actual
3512345.002025-01-178326Actual
10845100.002023-02-178366Budget
1959200.002022-06-198317Budget
144355.012023-05-1983212Actual
8282200.002022-12-208365Budget
14018197.002023-05-198317Actual
177398.002022-06-198346Actual
27457317.752024-06-188328Actual
3742339.002025-03-198326Actual
3862777.002025-04-198346Actual
17600237.002023-09-198363Actual
466342.002022-09-198373Actual
130030.002022-06-198373Budget
36443414.002025-02-178317Actual
69550.002022-05-198356Budget
1019289.002023-02-178363Actual
31426215.002024-10-188363Actual
3790200.002022-08-198365Budget
34000144.002024-12-198336Actual
29174217.002024-08-188363Actual
2207389.002024-01-178366Actual
1750816.722023-08-1983612Actual
12188245.032023-03-198318Actual
35648115.652025-01-1783611Actual
2370142.002024-03-188373Actual
19105259.002023-10-198367Actual
29642383.002024-08-188317Actual
25950202.002024-05-188365Actual
255816.082024-04-1883212Actual
728660.002022-11-198326Budget
22965103.002024-02-178336Actual
630751.002022-10-198356Actual
37947123.102025-03-1983611Actual
13664153.002023-05-198364Actual
616453.002022-10-198326Actual
2139456.082023-12-2083311Actual
7568200.002022-11-198317Budget
3446234.802024-12-1983511Actual
4914200.002022-09-198365Budget
2668200.002022-07-208365Budget
37747296.542025-03-198368Actual
6695100.002022-10-198368Budget
6774100.002022-11-198313Budget
18101158.002023-09-198367Actual
13240200.002023-04-198367Budget
803232.002022-12-208373Actual
16688124.002023-08-198364Actual
234790.002022-07-208363Budget
840860.002022-12-208326Budget
2653411.402024-05-1883511Actual
2494476.002024-04-188316Actual
1243880.002023-04-198363Budget
9575138.002023-01-178336Actual
7159200.002022-11-198365Budget
3603369.002025-02-178373Actual
2057015.652023-11-1983612Actual
1632613.532023-07-2083511Actual
2746100.002022-07-208316Budget
10595120.002023-02-178316Actual
3965100.002022-08-198336Budget
30571125.002024-09-188316Actual

Generated 2025-06-18 18:50:42.690 UTC