[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-198365Actual
3065271.002024-09-188346Actual
616550.002022-10-198326Budget
8689180.002022-12-208317Actual
33640344.002024-12-198313Actual
2402264.002024-03-188356Actual
5509100.002022-09-198328Budget
7706200.002022-11-198318Budget
1251647.002023-04-198373Actual
2497120.002024-04-188326Actual
3653200.002022-08-198364Budget
1243880.002023-04-198363Budget
19225157.142023-10-198368Actual
3517780.002025-01-178346Actual
12377100.002023-04-198313Budget
6214140.002022-10-198336Actual
25698293.002024-05-188313Actual
24886147.002024-04-188365Actual
8879135.932022-12-208328Actual
9805223.002023-01-178317Actual
2337545.442024-02-1783311Actual
20192328.362023-11-198318Actual
1488238.002022-06-198315Actual
24264234.422024-03-188368Actual
2546326.292024-04-1883511Actual
30420310.002024-09-188364Actual
26990240.002024-06-188364Actual
1395988.002023-05-198366Actual
19751116.002023-11-198364Actual
13819108.002023-05-198316Actual
31097126.292024-09-1883611Actual
33945133.002024-12-198316Actual
29139397.002024-08-188313Actual
19957111.002023-11-198336Actual
6774100.002022-11-198313Budget
22284158.662024-01-178368Actual
12626182.002023-04-198364Actual
3325869.912024-11-1883211Actual
1550200.002022-06-198365Budget
20987115.002023-12-208336Actual
31546240.002024-10-188364Actual
2458212.462024-03-1883612Actual
1647610.332023-07-2083612Actual
12944100.002023-04-198336Budget
7239100.002022-11-198316Budget
30091173.102024-08-1883612Actual
30626120.002024-09-188336Actual
2342914.592024-02-1783511Actual
17565397.002023-09-198313Actual
2601062.002024-05-188316Actual
3127587.222024-09-1883113Actual
12298100.002023-03-198368Budget
36386104.002025-02-178366Actual
1223680.002023-03-198328Budget
1482792.002023-06-198316Actual
22818173.002024-02-178315Actual
27220106.002024-06-188346Actual
2071950.002023-12-208373Actual
16097342.002023-07-208318Actual
24203310.182024-03-188318Actual
17719137.002023-09-198364Actual
3488294.002025-01-178373Actual
29022122.312024-07-1983113Actual
35236101.002025-01-178366Actual
999290.002023-01-178328Budget
3148387.002024-10-188373Actual
32763282.002024-11-188365Actual
18569419.002023-10-198313Actual
164189.272023-07-2083112Actual
1772100.002022-06-198346Budget
2057015.652023-11-1983612Actual
24639372.002024-04-188313Actual
11437260.002023-03-198314Actual
214690.002022-06-198328Budget
19809163.002023-11-198315Actual
4387178.362022-08-198328Actual
3718290.002025-03-198373Actual
34000144.002024-12-198336Actual
1078560.002023-02-178356Budget
1629111.002022-06-198316Actual
38686117.002025-04-198366Actual
1725200.002022-06-198336Budget
578942.002022-10-198373Actual
840860.002022-12-208326Budget
3603369.002025-02-178373Actual
4914200.002022-09-198365Budget
34496167.782024-12-1983611Actual
37033157.402025-02-1783613Actual
1176650.002023-03-198326Budget
1348200.002022-06-198314Budget
28844100.762024-07-1983611Actual
505133.002022-05-198316Actual
22251148.052024-01-178328Actual
12705215.002023-04-198315Actual
234790.002022-07-208363Budget
755100.002022-05-198366Budget
2207158.662022-06-198368Actual
10844115.002023-02-178366Actual
279529.002022-07-208326Actual
7894100.002022-12-208313Budget
20253222.302023-11-198368Actual
11718123.002023-03-198316Actual
3731200.002022-08-198315Budget
27048281.002024-06-188315Actual
2332063.532024-02-1783111Actual
1954111.402023-10-1983612Actual
14769122.002023-06-198365Actual
37338248.002025-03-198365Actual
18101158.002023-09-198367Actual
26779162.662024-05-1883613Actual
1795156.002023-09-198346Actual
2765844.382024-06-1883511Actual
13724203.002023-05-198315Actual
9576100.002023-01-178336Budget
14141137.452023-05-198328Actual
1493455.002023-06-198356Actual
4338200.002022-08-198318Budget
12991100.002023-04-198346Budget
3590280.002022-08-198314Budget
194835.012023-10-1983112Actual
34701171.432024-12-1983213Actual
2299160.002024-02-178346Actual
34408101.822024-12-1983311Actual
4852209.002022-09-198315Actual
23822179.002024-03-188315Actual
11250100.002023-03-198313Budget
3403132.002022-08-198313Actual
10378135.002023-02-178364Actual
34554110.342024-12-1983112Actual
1384628.002023-05-198326Actual
37477102.002025-03-198346Actual
4259167.002022-08-198367Actual
6834103.002022-11-198363Actual
10319200.002023-02-178314Budget
32340168.852024-10-1883612Actual
3800586.932025-03-1983112Actual
1487200.002022-06-198315Budget
15024295.002023-06-198317Actual
19070265.002023-10-198317Actual
3323155.632022-07-208368Actual
30889207.152024-09-188328Actual
423140.002022-05-198365Actual
35648115.652025-01-1783611Actual
2106996.002023-12-208366Actual
3965100.002022-08-198336Budget
19717192.002023-11-198314Actual
2237035.872024-01-1783211Actual
20627372.002023-12-208313Actual
195106.082023-10-1983212Actual
3106396.512024-09-1883411Actual
10984200.002023-02-178367Budget
11863100.002023-03-198346Budget
1990295.002023-11-198316Actual
2747110.002022-07-208316Actual
11499200.002023-03-198364Budget
7020162.002022-11-198364Actual
6695100.002022-10-198368Budget
25141306.002024-04-188317Actual
4199200.002022-08-198317Budget
10318217.002023-02-178314Actual
2893025.232024-07-1983212Actual
29049232.842024-07-1983213Actual
16039230.002023-07-208367Actual
11062295.032023-02-178318Actual
28643214.722024-07-198368Actual
2093281.002023-12-208316Actual
2530147.002022-07-208364Actual
7100152.002022-11-198315Actual
7335100.002022-11-198336Budget
1429051.822023-05-1983311Actual
3328576.292024-11-1883311Actual
2891101.002022-07-208346Actual
30176181.962024-08-1883213Actual
20134160.002023-11-198367Actual
3898473.102025-04-1983211Actual
39219211.402025-04-1983612Actual
31604279.002024-10-188315Actual
2437735.872024-03-1883311Actual
2334841.192024-02-1783211Actual
29642383.002024-08-188317Actual
33887271.002024-12-198365Actual
15179166.242023-06-198368Actual
18187135.932023-09-198328Actual
1131089.002023-03-198363Actual
6634135.932022-10-198328Actual
4992116.002022-09-198316Actual
1190945.002023-03-198356Actual
20874181.002023-12-208365Actual
33172257.152024-11-188368Actual
2136734.802023-12-2083211Actual
2019151.002022-06-198367Actual
32635493.002024-11-188314Actual
3790200.002022-08-198365Budget
33524134.592024-11-1883113Actual
3732167.002022-08-198315Actual
2269787.002024-02-178373Actual
571080.002022-10-198363Budget
2538213.532024-04-1883211Actual
1739280.552023-08-1983611Actual
1800983.002023-09-198366Actual
7628200.002022-11-198367Budget
33018402.002024-11-188317Actual
55346.002022-05-198326Actual
1588864.002023-07-208346Actual
332490.002022-07-208368Budget
19844135.002023-11-198365Actual
27604128.422024-06-1883311Actual
25915234.002024-05-188315Actual
36301144.002025-02-178336Actual
28346163.002024-07-198336Actual
1851216.722023-09-1983612Actual
13543250.002023-05-198363Actual
466240.002022-09-198373Budget
2609156.002024-05-188346Actual
1847911.402023-09-1983112Actual
177398.002022-06-198346Actual
3172439.002024-10-188326Actual
16568211.002023-08-198363Actual
30029118.852024-08-1883112Actual
6775155.002022-11-198313Actual
966942.002023-01-178356Actual
11640100.002023-03-198365Budget
17530.002022-05-198373Actual
2648049.702024-05-1883311Actual

Generated 2025-06-19 02:22:22.843 UTC