[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-218364Actual
1395988.002023-05-218366Actual
144355.012023-05-2183212Actual
6117100.002022-10-218316Budget
31097126.292024-09-2083611Actual
21988122.002024-01-198336Actual
10924200.002023-02-198317Budget
13428191.992023-04-218368Actual
34262281.392024-12-218328Actual
24639372.002024-04-208313Actual
22965103.002024-02-198336Actual
1196893.002023-03-218366Actual
255548.212024-04-2083112Actual
122390.002022-06-218363Budget
7707226.842022-11-218318Actual
3520351.002025-01-198356Actual
1303777.002023-04-218356Actual
1898141.002023-10-218356Actual
35706134.802025-01-1983112Actual
17157126.842023-08-218328Actual
55346.002022-05-218326Actual
2543634.802024-04-2083411Actual
3906515.652025-04-2183511Actual
1064350.002023-02-198326Budget
9993196.542023-01-198328Actual
9479140.002023-01-198316Actual
3750371.002025-03-218356Actual
22852131.002024-02-198365Actual
34408101.822024-12-2183311Actual
27811211.402024-06-2083612Actual
9400185.002023-01-198365Actual
9399200.002023-01-198365Budget
2807891.002024-07-218373Actual
34945290.002025-01-198364Actual
3561518.842025-01-1983511Actual
2955256.002024-08-208356Actual
174506.082023-08-2183112Actual
2196031.002024-01-198326Actual
177398.002022-06-218346Actual
18101158.002023-09-218367Actual
13819108.002023-05-218316Actual
34353215.662024-12-2183111Actual
36564217.752025-02-198328Actual
1694646.002023-08-218356Actual
803232.002022-12-228373Actual
907690.002023-01-198363Budget
1429051.822023-05-2183311Actual
1842148.632023-09-2183611Actual
26304542.002024-05-208318Actual
12627200.002023-04-218364Budget
5321200.002022-09-218317Budget
38836470.792025-04-218318Actual
8938105.632022-12-228368Actual
34616197.572024-12-2183612Actual
37245317.002025-03-218364Actual
31217188.002024-09-2083612Actual
518464.002022-09-218356Actual
2000943.002023-11-218356Actual
3172439.002024-10-208326Actual
691330.002022-11-218373Budget
7568200.002022-11-218317Budget
2727997.002024-06-208366Actual
16125157.142023-07-228328Actual
2645343.312024-05-2083211Actual
25820270.002024-05-208314Actual
616453.002022-10-218326Actual
2370142.002024-03-208373Actual
1186286.002023-03-218346Actual
94102.002022-05-218363Actual
10692141.002023-02-198336Actual
7335100.002022-11-218336Budget
8611100.002022-12-228366Budget
15024295.002023-06-218317Actual
7894100.002022-12-228313Budget
20987115.002023-12-228336Actual
29585102.002024-08-208366Actual
2237035.872024-01-1983211Actual
9576100.002023-01-198336Budget
18604202.002023-10-218363Actual
2831834.002024-07-218326Actual
1647610.332023-07-2283612Actual
2530147.002022-07-228364Actual
836178.002022-05-218317Actual
1138830.002023-03-218373Budget
3446234.802024-12-2183511Actual
3127587.222024-09-2083113Actual
2650746.502024-05-2083411Actual
35852167.922025-01-1983213Actual
3284834.002024-11-208326Actual
21664232.002024-01-198363Actual
21247195.022023-12-228328Actual
3833264.002025-04-218373Actual
1191060.002023-03-218356Budget
4013101.002022-08-218346Actual
23822179.002024-03-208315Actual
518360.002022-09-218356Budget
2443112.462024-03-2083511Actual
966942.002023-01-198356Actual
3035794.002024-09-208373Actual
24851143.002024-04-208315Actual
30768358.002024-09-208317Actual
22818173.002024-02-198315Actual
31426215.002024-10-208363Actual
28701185.872024-07-2183111Actual
32961129.002024-11-208366Actual
32306124.172024-10-2083112Actual
4914200.002022-09-218365Budget
3059860.002024-09-208326Actual
35038195.002025-01-198365Actual
10515146.002023-02-198365Actual
1772100.002022-06-218346Budget
33551148.622024-11-2083213Actual
8282200.002022-12-228365Budget
38488293.002025-04-218365Actual
10984200.002023-02-198367Budget
17600237.002023-09-218363Actual
20134160.002023-11-218367Actual
3005725.232024-08-2083212Actual
1733156.082023-08-2183411Actual
1847911.402023-09-2183112Actual
33138210.182024-11-208328Actual
31697124.002024-10-208316Actual
37536118.002025-03-218366Actual
28198264.002024-07-218315Actual
2839869.002024-07-218356Actual
2207158.662022-06-218368Actual
1827867.782023-09-2183111Actual
3800586.932025-03-2183112Actual
5837278.002022-10-218314Actual
23609331.002024-03-208313Actual
21219395.032023-12-228318Actual
977273.812022-05-218318Actual
1936540.122023-10-2183411Actual
458580.002022-09-218363Budget
13319200.002023-04-218318Budget
9726100.002023-01-198366Budget
2531100.002022-07-228364Budget
1797736.002023-09-218356Actual
3118344.382024-09-2083212Actual
6214140.002022-10-218336Actual
2299160.002024-02-198346Actual
6213100.002022-10-218336Budget
1488238.002022-06-218315Actual
195106.082023-10-2183212Actual
21630312.002024-01-198313Actual
2352010.332024-02-1983112Actual
4121100.002022-08-218366Budget
36153313.002025-02-198315Actual
1730435.872023-08-2183311Actual
630751.002022-10-218356Actual
1629948.632023-07-2283411Actual
17565397.002023-09-218313Actual
1662599.002023-08-218373Actual
37593353.002025-03-218317Actual
29971116.722024-08-2083611Actual
2546326.292024-04-2083511Actual
11171100.002023-02-198368Budget
3857360.002025-04-218326Actual
7021200.002022-11-218364Budget
14882109.002023-06-218336Actual
29910110.342024-08-2083311Actual
3558884.802025-01-1983411Actual
1485436.002023-06-218326Actual
1019289.002023-02-198363Actual
2609200.002022-07-228315Budget
27194150.002024-06-208336Actual
2473285.002022-07-228314Actual
30889207.152024-09-208328Actual
2245784.802024-01-1983611Actual
3731200.002022-08-218315Budget
840955.002022-12-228326Actual
10738100.002023-02-198346Budget
2757760.332024-06-2083211Actual
21841194.002024-01-198315Actual
12376124.002023-04-218313Actual
220890.002022-06-218368Budget
346580.002022-08-218363Budget
1526513.532023-06-2183211Actual
35003335.002025-01-198315Actual
5136100.002022-09-218346Budget
10318217.002023-02-198314Actual
9203253.002023-01-198314Actual
1423567.782023-05-2183111Actual
2667200.002022-07-228365Actual
840860.002022-12-228326Budget
3290297.002024-11-208346Actual
743039.002022-11-218356Actual
16688124.002023-08-218364Actual
4992116.002022-09-218316Actual
12767126.002023-04-218365Actual
1535377.362023-06-2183611Actual
504100.002022-05-218316Budget
34790375.002025-01-198313Actual
1131180.002023-03-218363Budget
1176650.002023-03-218326Budget
20253222.302023-11-218368Actual
31639266.002024-10-208365Actual
19070265.002023-10-218317Actual
225155.012024-01-1983112Actual
11718123.002023-03-218316Actual
12189200.002023-03-218318Budget
11863100.002023-03-218346Budget
36478290.002025-02-198367Actual
205128.212023-11-2183112Actual
245502.892024-03-2083212Actual
39157128.422025-04-2183112Actual
7489100.002022-11-218366Budget
1490864.002023-06-218346Actual
4772178.002022-09-218364Actual
1531950.762023-06-2183411Actual
4710280.002022-09-218314Budget
8689180.002022-12-228317Actual
1289442.002023-04-218326Actual
108490.002022-05-218368Budget
37887120.972025-03-2183411Actual
10844115.002023-02-198366Actual
22130222.002024-01-198317Actual
967050.002023-01-198356Budget
36916151.832025-02-1983612Actual
8879135.932022-12-228328Actual
36061480.002025-02-198314Actual
37303301.002025-03-218315Actual
23107225.002024-02-198317Actual
12705215.002023-04-218315Actual

Generated 2025-06-20 05:49:05.204 UTC