[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-218316Actual
754107.002022-05-218366Actual
3790200.002022-08-218365Budget
5509100.002022-09-218328Budget
781580.002022-11-218368Budget
683590.002022-11-218363Budget
19225157.142023-10-218368Actual
2193376.002024-01-198316Actual
10845100.002023-02-198366Budget
1628100.002022-06-218316Budget
24999121.002024-04-208336Actual
38453253.002025-04-218315Actual
24111251.002024-03-208317Actual
12298100.002023-03-218368Budget
29294222.002024-08-208364Actual
18220210.182023-09-218368Actual
8281140.002022-12-228365Actual
32398139.852024-10-2083113Actual
3127587.222024-09-2083113Actual
12109138.002023-03-218367Actual
13759117.002023-05-218365Actual
1559360.002023-07-228373Actual
37593353.002025-03-218317Actual
1998369.002023-11-218346Actual
1395988.002023-05-218366Actual
2402264.002024-03-208356Actual
9865139.002023-01-198367Actual
364172.002022-05-218315Actual
30176181.962024-08-2083213Actual
601200.002022-05-218336Budget
505133.002022-05-218316Actual
458580.002022-09-218363Budget
26332231.392024-05-208328Actual
962377.002023-01-198346Actual
36246150.002025-02-198316Actual
1390070.002023-05-218346Actual
6586266.242022-10-218318Actual
17430.002022-05-218373Budget
11172149.572023-02-198368Actual
2807891.002024-07-218373Actual
3118344.382024-09-2083212Actual
2340252.892024-02-1983411Actual
2245784.802024-01-1983611Actual
855172.002022-12-228356Actual
15117384.422023-06-218318Actual
3803323.102025-03-2183212Actual
1647610.332023-07-2283612Actual
205395.012023-11-2183212Actual
13239177.002023-04-218367Actual
22640202.002024-02-198363Actual
2071950.002023-12-228373Actual
10378135.002023-02-198364Actual
255816.082024-04-2083212Actual
11436200.002023-03-218314Budget
7816108.662022-11-218368Actual
30803276.002024-09-208367Actual
34000144.002024-12-218336Actual
39219211.402025-04-2183612Actual
38488293.002025-04-218365Actual
4012100.002022-08-218346Budget
10054164.722023-01-198368Actual
4200158.002022-08-218317Actual
10319200.002023-02-198314Budget
30029118.852024-08-2083112Actual
2615066.002024-05-208366Actual
10318217.002023-02-198314Actual
13819108.002023-05-218316Actual
14557237.002023-06-218363Actual
31334159.152024-09-2083613Actual
13366146.542023-04-218328Actual
2947238.002024-08-208326Actual
24886147.002024-04-208365Actual
1830614.592023-09-2183211Actual
803330.002022-12-228373Budget
2237035.872024-01-1983211Actual
33640344.002024-12-218313Actual
9342200.002023-01-198315Budget
1901394.002023-10-218366Actual
1289442.002023-04-218326Actual
38898237.452025-04-218368Actual
755100.002022-05-218366Budget
220890.002022-06-218368Budget
279529.002022-07-228326Actual
25733213.002024-05-208363Actual
34701171.432024-12-2183213Actual
2148251.822023-12-2283611Actual
14676114.002023-06-218364Actual
36386104.002025-02-198366Actual
30385393.002024-09-208314Actual
27491211.692024-06-208368Actual
37303301.002025-03-218315Actual
6261114.002022-10-218346Actual
37536118.002025-03-218366Actual
9866200.002023-01-198367Budget
18929105.002023-10-218336Actual
9017127.002023-01-198313Actual
504100.002022-05-218316Budget
38240375.002025-04-218313Actual
31511423.002024-10-208314Actual
742950.002022-11-218356Budget
27750136.932024-06-2083112Actual
1243976.002023-04-218363Actual
3673883.742025-02-1983411Actual
2432260.332024-03-2083111Actual
3688324.162025-02-1983212Actual
22965103.002024-02-198336Actual
9805223.002023-01-198317Actual
18187135.932023-09-218328Actual
6038200.002022-10-218365Budget
29971116.722024-08-2083611Actual
30300242.002024-09-208363Actual
2747110.002022-07-228316Actual
3177881.002024-10-208346Actual
3906515.652025-04-2183511Actual
1496779.002023-06-218366Actual
2020100.002022-06-218367Budget
4339219.272022-08-218318Actual
14053238.002023-05-218367Actual
9203253.002023-01-198314Actual
10594100.002023-02-198316Budget
1019289.002023-02-198363Actual
3213482.682024-10-2083211Actual
2777827.362024-06-2083212Actual
4711240.002022-09-218314Actual
3446234.802024-12-2183511Actual
28346163.002024-07-218336Actual
279440.002022-07-228326Budget
2692895.002024-06-208373Actual
1727726.292023-08-2183211Actual
10515146.002023-02-198365Actual
6116107.002022-10-218316Actual
3216192.252024-10-2083311Actual
2645343.312024-05-2083211Actual
3635370.002025-02-198356Actual
32821144.002024-11-208316Actual
32248101.822024-10-2083611Actual
1583420.002023-07-228326Actual
966942.002023-01-198356Actual
22852131.002024-02-198365Actual
38546106.002025-04-218316Actual
35648115.652025-01-1983611Actual
33887271.002024-12-218365Actual
1588864.002023-07-228346Actual
2352010.332024-02-1983112Actual
225155.012024-01-1983112Actual
3292850.002024-11-208356Actual
728660.002022-11-218326Budget
967050.002023-01-198356Budget
915530.002023-01-198373Budget
3402100.002022-08-218313Budget
22251148.052024-01-198328Actual
2291089.002024-02-198316Actual
458474.002022-09-218363Actual
13428191.992023-04-218368Actual
7627191.002022-11-218367Actual
391764.002022-08-218326Actual
7335100.002022-11-218336Budget
35151132.002025-01-198336Actual
33110425.332024-11-208318Actual
11111143.512023-02-198328Actual
122390.002022-06-218363Budget
37477102.002025-03-218346Actual
33853252.002024-12-218315Actual
38152141.612025-03-2183213Actual
1487200.002022-06-218315Budget
177398.002022-06-218346Actual
2405467.002024-03-208366Actual
1772100.002022-06-218346Budget
2101379.002023-12-228346Actual
15179166.242023-06-218368Actual
130030.002022-06-218373Budget
4260200.002022-08-218367Budget
3965100.002022-08-218336Budget
11578204.002023-03-218315Actual
26065100.002024-05-208336Actual
2662714.592024-05-2083112Actual
2611748.002024-05-208356Actual
19844135.002023-11-218365Actual
13508341.002023-05-218313Actual
3172439.002024-10-208326Actual
3632790.002025-02-198346Actual
6445264.002022-10-218317Actual
5136100.002022-09-218346Budget
21988122.002024-01-198336Actual
36095284.002025-02-198364Actual
2648049.702024-05-2083311Actual
9726100.002023-01-198366Budget
33466170.982024-11-2083612Actual
9945361.692023-01-198318Actual
25855187.002024-05-208364Actual
64984.002022-05-218346Actual
1138921.002023-03-218373Actual
1750816.722023-08-2183612Actual
32306124.172024-10-2083112Actual
17719137.002023-09-218364Actual
37747296.542025-03-218368Actual
2831834.002024-07-218326Actual
34945290.002025-01-198364Actual
34262281.392024-12-218328Actual
5837278.002022-10-218314Actual
3750371.002025-03-218356Actual
1959200.002022-06-218317Budget
5460200.002022-09-218318Budget
6446200.002022-10-218317Budget
3652157.002022-08-218364Actual
8080200.002022-12-228314Budget
29259385.002024-08-208314Actual
34790375.002025-01-198313Actual
907786.002023-01-198363Actual
1535377.362023-06-2183611Actual
3323155.632022-07-228368Actual
12990112.002023-04-218346Actual
630860.002022-10-218356Budget
37090436.002025-03-218313Actual
12768100.002023-04-218365Budget
5089118.002022-09-218336Actual
3138100.002022-07-228367Budget
1692072.002023-08-218346Actual
16688124.002023-08-218364Actual
2154010.332023-12-2283112Actual
8220200.002022-12-228315Budget
3791417.782025-03-2183511Actual
21247195.022023-12-228328Actual
1662599.002023-08-218373Actual

Generated 2025-06-20 08:18:20.581 UTC