[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-168328Budget
15749163.002023-07-178365Actual
25820270.002024-05-158314Actual
33172257.152024-11-158368Actual
795590.002022-12-178363Budget
27220106.002024-06-158346Actual
26332231.392024-05-158328Actual
3265114.722022-07-178328Actual
2269787.002024-02-148373Actual
952751.002023-01-148326Actual
35328296.002025-01-148367Actual
35096102.002025-01-148316Actual
1629111.002022-06-168316Actual
5243112.002022-09-168366Actual
10983178.002023-02-148367Actual
2843200.002022-07-178336Budget
5837278.002022-10-168314Actual
33945133.002024-12-168316Actual
14642209.002023-06-168314Actual
35151132.002025-01-148336Actual
2301767.002024-02-148356Actual
3438141.192024-12-1683211Actual
5836280.002022-10-168314Budget
1251647.002023-04-168373Actual
1895555.002023-10-168346Actual
2716647.002024-06-158326Actual
36095284.002025-02-148364Actual
3653200.002022-08-168364Budget
5976206.002022-10-168315Actual
31217188.002024-09-1583612Actual
8220200.002022-12-178315Budget
3284834.002024-11-158326Actual
35123.002022-05-168313Actual
25141306.002024-04-158317Actual
7100152.002022-11-168315Actual
14769122.002023-06-168365Actual
5460200.002022-09-168318Budget
55240.002022-05-168326Budget
850580.002022-12-178346Budget
3869129.002022-08-168316Actual
31752143.002024-10-158336Actual
26365222.302024-05-158368Actual
2334841.192024-02-1483211Actual
23262155.632024-02-148368Actual
887890.002022-12-178328Budget
28643214.722024-07-168368Actual
22852131.002024-02-148365Actual
30571125.002024-09-158316Actual
781580.002022-11-168368Budget
850479.002022-12-178346Actual
728763.002022-11-168326Actual
7238136.002022-11-168316Actual
1408154.002022-06-168364Actual
205395.012023-11-1683212Actual
20874181.002023-12-178365Actual
8361153.002022-12-178316Actual
2106996.002023-12-178366Actual
36916151.832025-02-1483612Actual
17157126.842023-08-168328Actual
999290.002023-01-148328Budget
1251730.002023-04-168373Budget
518360.002022-09-168356Budget
636779.002022-10-168366Actual
4852209.002022-09-168315Actual
648100.002022-05-168346Budget
2098200.002022-06-168318Budget
9262196.002023-01-148364Actual
28488445.002024-07-168317Actual
12188245.032023-03-168318Actual
12847100.002023-04-168316Budget
1176650.002023-03-168326Budget
33551148.622024-11-1583213Actual
7706200.002022-11-168318Budget
1827867.782023-09-1683111Actual
27491211.692024-06-158368Actual
7020162.002022-11-168364Actual
10923197.002023-02-148317Actual
1797736.002023-09-168356Actual
9479140.002023-01-148316Actual
6634135.932022-10-168328Actual
33795242.002024-12-168364Actual
1772100.002022-06-168346Budget
1739280.552023-08-1683611Actual
578840.002022-10-168373Budget
36301144.002025-02-148336Actual
424200.002022-05-168365Budget
2342914.592024-02-1483511Actual
12189200.002023-03-168318Budget
19632220.002023-11-168363Actual
19163437.452023-10-168318Actual
6695100.002022-10-168368Budget
27604128.422024-06-1583311Actual
1795156.002023-09-168346Actual
1549132.002022-06-168365Actual
2101379.002023-12-178346Actual
3865375.002025-04-168356Actual
11639189.002023-03-168365Actual
282165.002022-05-168364Actual
16039230.002023-07-178367Actual
972788.002023-01-148366Actual
10691100.002023-02-148336Budget
2172143.002024-01-148373Actual
3742339.002025-03-168326Actual
466240.002022-09-168373Budget
26304542.002024-05-158318Actual
2370142.002024-03-158373Actual
38956160.342025-04-1683111Actual
7336138.002022-11-168336Actual
3403132.002022-08-168313Actual
30208155.642024-08-1583613Actual
28291135.002024-07-168316Actual
13428191.992023-04-168368Actual
2245784.802024-01-1483611Actual
1692072.002023-08-168346Actual
11437260.002023-03-168314Actual
3966136.002022-08-168336Actual
1735814.592023-08-1683511Actual
19225157.142023-10-168368Actual
504151.002022-09-168326Actual
27429429.882024-06-158318Actual
188088.002022-06-168366Actual
2615066.002024-05-158366Actual
3221536.932024-10-1583511Actual
26244248.002024-05-158367Actual
2692895.002024-06-158373Actual
37125292.002025-03-168363Actual
406057.002022-08-168356Actual
2355212.462024-02-1483612Actual
38778255.002025-04-168367Actual
21281169.272023-12-178368Actual
13319200.002023-04-168318Budget
8611100.002022-12-178366Budget
1789732.002023-09-168326Actual
29387231.002024-08-158365Actual
3035794.002024-09-158373Actual
29022122.312024-07-1683113Actual
1064350.002023-02-148326Budget
28523247.002024-07-168367Actual
23142257.002024-02-148367Actual
3862777.002025-04-168346Actual
2394218.002024-03-158326Actual
1019289.002023-02-148363Actual
9399200.002023-01-148365Budget
3671189.062025-02-1483311Actual
2057015.652023-11-1683612Actual
34234466.242024-12-168318Actual
1289442.002023-04-168326Actual
18781131.002023-10-168315Actual
1954111.402023-10-1683612Actual
8879135.932022-12-178328Actual
8141175.002022-12-178364Actual
3397240.002024-12-168326Actual
2099260.182022-06-168318Actual
2036622.042023-11-1683311Actual
30265417.002024-09-158313Actual
2402264.002024-03-158356Actual
25262179.872024-04-158328Actual
10379200.002023-02-148364Budget
907786.002023-01-148363Actual
2234281.612024-01-1483111Actual
255548.212024-04-1583112Actual
30091173.102024-08-1583612Actual
738280.002022-11-168346Budget
32763282.002024-11-158365Actual
1435051.822023-05-1683611Actual
1694646.002023-08-168356Actual
2154010.332023-12-1783112Actual
1942567.782023-10-1683611Actual
13664153.002023-05-168364Actual
2446584.802024-03-1583611Actual
19717192.002023-11-168314Actual
1131089.002023-03-168363Actual
38183266.172025-03-1683613Actual
7099200.002022-11-168315Budget
3561518.842025-01-1483511Actual
33404101.822024-11-1583112Actual
3217304.122022-07-178318Actual
11969100.002023-03-168366Budget
35648115.652025-01-1483611Actual
3402694.002024-12-168346Actual
19751116.002023-11-168364Actual
29352293.002024-08-158315Actual
915530.002023-01-148373Budget
37947123.102025-03-1683611Actual
26956372.002024-06-158314Actual
1303860.002023-04-168356Budget
16125157.142023-07-178328Actual
2147151.082022-06-168328Actual
22725211.002024-02-148314Actual
1727726.292023-08-1683211Actual
1426313.532023-05-1683211Actual
1190945.002023-03-168356Actual
32340168.852024-10-1583612Actual
37887120.972025-03-1683411Actual
13630167.002023-05-168314Actual
7239100.002022-11-168316Budget
3517780.002025-01-148346Actual
3857360.002025-04-168326Actual
2039349.702023-11-1683411Actual
33110425.332024-11-158318Actual
2031186.932023-11-1683111Actual
31511423.002024-10-158314Actual
31391402.002024-10-158313Actual
22605351.002024-02-148313Actual
2727997.002024-06-158366Actual
391650.002022-08-168326Budget
630751.002022-10-168356Actual
174506.082023-08-1683112Actual
30300242.002024-09-158363Actual
2291089.002024-02-148316Actual
21749196.002024-01-148314Actual
9575138.002023-01-148336Actual
967050.002023-01-148356Budget
222200.002022-05-168314Budget
21841194.002024-01-148315Actual
30626120.002024-09-158336Actual
10984200.002023-02-148367Budget
6507200.002022-10-168367Budget
2530147.002022-07-178364Actual
1928381.612023-10-1683111Actual
3685596.512025-02-1483112Actual
33853252.002024-12-168315Actual
19957111.002023-11-168336Actual
5896200.002022-10-168364Budget

Generated 2025-06-16 02:15:30.423 UTC