[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-198373Actual
10691100.002023-02-198336Budget
25915234.002024-05-208315Actual
38275211.002025-04-218363Actual
36386104.002025-02-198366Actual
893780.002022-12-228368Budget
15621183.002023-07-228314Actual
1223680.002023-03-218328Budget
8830200.002022-12-228318Budget
2777827.362024-06-2083212Actual
25296187.452024-04-208368Actual
5508160.182022-09-218328Actual
3397240.002024-12-218326Actual
9575138.002023-01-198336Actual
10054164.722023-01-198368Actual
30571125.002024-09-208316Actual
2394218.002024-03-208326Actual
30981148.632024-09-2083111Actual
3833264.002025-04-218373Actual
1064350.002023-02-198326Budget
4012100.002022-08-218346Budget
2843200.002022-07-228336Budget
15656141.002023-07-228364Actual
17129314.722023-08-218318Actual
37685454.122025-03-218318Actual
8831231.392022-12-228318Actual
630860.002022-10-218356Budget
7100152.002022-11-218315Actual
26836345.002024-06-208313Actual
616453.002022-10-218326Actual
1628100.002022-06-218316Budget
3653200.002022-08-218364Budget
31036117.782024-09-2083311Actual
2334841.192024-02-1983211Actual
2875687.992024-07-2183311Actual
2497120.002024-04-208326Actual
188088.002022-06-218366Actual
3177881.002024-10-208346Actual
11863100.002023-03-218346Budget
27604128.422024-06-2083311Actual
1529233.742023-06-2183311Actual
3868100.002022-08-218316Budget
976200.002022-05-218318Budget
144089.272023-05-2183112Actual
10692141.002023-02-198336Actual
1435051.822023-05-2183611Actual
35885162.662025-01-1983613Actual
3343224.162024-11-2083212Actual
12048187.002023-03-218317Actual
35293356.002025-01-198317Actual
6961200.002022-11-218314Budget
3059860.002024-09-208326Actual
571183.002022-10-218363Actual
29174217.002024-08-208363Actual
5836280.002022-10-218314Budget
781580.002022-11-218368Budget
18220210.182023-09-218368Actual
27457317.752024-06-208328Actual
55346.002022-05-218326Actual
6774100.002022-11-218313Budget
13098100.002023-04-218366Budget
20662221.002023-12-228363Actual
3402100.002022-08-218313Budget
3632790.002025-02-198346Actual
14769122.002023-06-218365Actual
9865139.002023-01-198367Actual
7755116.232022-11-218328Actual
2405467.002024-03-208366Actual
3323155.632022-07-228368Actual
38067225.232025-03-2183612Actual
2540932.672024-04-2083311Actual
1765741.002023-09-218373Actual
3966136.002022-08-218336Actual
6260100.002022-10-218346Budget
896100.002022-05-218367Budget
32961129.002024-11-208366Actual
39277122.312025-04-2183113Actual
11437260.002023-03-218314Actual
630751.002022-10-218356Actual
1724970.972023-08-2183111Actual
12189200.002023-03-218318Budget
1992936.002023-11-218326Actual
26209320.002024-05-208317Actual
36916151.832025-02-1983612Actual
1632613.532023-07-2283511Actual
29642383.002024-08-208317Actual
1851216.722023-09-2183612Actual
3331272.042024-11-2083411Actual
2057015.652023-11-2183612Actual
33230185.872024-11-2083111Actual
16781185.002023-08-218365Actual
27631100.762024-06-2083411Actual
7567264.002022-11-218317Actual
36061480.002025-02-198314Actual
23262155.632024-02-198368Actual
3590280.002022-08-218314Budget
332490.002022-07-228368Budget
30889207.152024-09-208328Actual
2494476.002024-04-208316Actual
2893025.232024-07-2183212Actual
31155128.422024-09-2083112Actual
2561310.332024-04-2083612Actual
12943128.002023-04-218336Actual
37805136.932025-03-2183111Actual
12109138.002023-03-218367Actual
10457200.002023-02-198315Budget
234790.002022-07-228363Budget
10984200.002023-02-198367Budget
2093281.002023-12-228316Actual
6117100.002022-10-218316Budget
8611100.002022-12-228366Budget
9590.002022-05-218363Budget
3800586.932025-03-2183112Actual
10458180.002023-02-198315Actual
32821144.002024-11-208316Actual
28431111.002024-07-218366Actual
16004256.002023-07-228317Actual
2667200.002022-07-228365Actual
13099101.002023-04-218366Actual
38836470.792025-04-218318Actual
2196031.002024-01-198326Actual
6116107.002022-10-218316Actual
636779.002022-10-218366Actual
33052278.002024-11-208367Actual
31639266.002024-10-208365Actual
38956160.342025-04-2183111Actual
35506146.512025-01-1983111Actual
22165225.002024-01-198367Actual
2106996.002023-12-228366Actual
1431735.872023-05-2183411Actual
458580.002022-09-218363Budget
12110200.002023-03-218367Budget
27081195.002024-06-208365Actual
21247195.022023-12-228328Actual
3292850.002024-11-208356Actual
27896234.592024-06-2083213Actual
7239100.002022-11-218316Budget
31334159.152024-09-2083613Actual
9805223.002023-01-198317Actual
29294222.002024-08-208364Actual
2988341.192024-08-2083211Actual
2036622.042023-11-2183311Actual
23915113.002024-03-208316Actual
2724650.002024-06-208356Actual
8219184.002022-12-228315Actual
16097342.002023-07-228318Actual
3732167.002022-08-218315Actual
31302155.642024-09-2083213Actual
9017127.002023-01-198313Actual
130030.002022-06-218373Budget
952660.002023-01-198326Budget
1895555.002023-10-218346Actual
39304231.082025-04-2183213Actual
835200.002022-05-218317Budget
29797261.692024-08-208368Actual
39157128.422025-04-2183112Actual
2543634.802024-04-2083411Actual
3731200.002022-08-218315Budget
1550200.002022-06-218365Budget
743039.002022-11-218356Actual
1750816.722023-08-2183612Actual
967050.002023-01-198356Budget
8361153.002022-12-228316Actual
34141387.002024-12-218317Actual
3898473.102025-04-2183211Actual
6213100.002022-10-218336Budget
35448257.152025-01-198368Actual
1727726.292023-08-2183211Actual
14053238.002023-05-218367Actual
9944200.002023-01-198318Budget
30300242.002024-09-208363Actual
26779162.662024-05-2083613Actual
26332231.392024-05-208328Actual
26956372.002024-06-208314Actual
1289442.002023-04-218326Actual
24111251.002024-03-208317Actual
2473142.002024-04-208373Actual
1544416.722023-06-2183612Actual
7238136.002022-11-218316Actual
3558884.802025-01-1983411Actual
34408101.822024-12-2183311Actual
6834103.002022-11-218363Actual
17036237.002023-08-218317Actual
18723137.002023-10-218364Actual
518464.002022-09-218356Actual
2291089.002024-02-198316Actual
1827867.782023-09-2183111Actual
616550.002022-10-218326Budget
1488238.002022-06-218315Actual
36095284.002025-02-198364Actual
2342914.592024-02-1983511Actual
245239.272024-03-2083112Actual
9202200.002023-01-198314Budget
55240.002022-05-218326Budget
17812167.002023-09-218365Actual
2207158.662022-06-218368Actual
2144811.402023-12-2283511Actual
16125157.142023-07-228328Actual
242535.002022-07-228373Actual
22605351.002024-02-198313Actual
6586266.242022-10-218318Actual
3138100.002022-07-228367Budget
35123.002022-05-218313Actual
29259385.002024-08-208314Actual
1138830.002023-03-218373Budget
38125113.532025-03-2183113Actual
3405262.002024-12-218356Actual
7099200.002022-11-218315Budget
26065100.002024-05-208336Actual
2370142.002024-03-208373Actual
10595120.002023-02-198316Actual
363200.002022-05-218315Budget
9016100.002023-01-198313Budget
1836037.992023-09-2183411Actual
895143.002022-05-218367Actual
6366100.002022-10-218366Budget
36246150.002025-02-198316Actual
25262179.872024-04-208328Actual
38152141.612025-03-2183213Actual
3862777.002025-04-218346Actual
10983178.002023-02-198367Actual
3676543.312025-02-1983511Actual
795590.002022-12-228363Budget
391764.002022-08-218326Actual

Generated 2025-06-20 21:46:15.626 UTC