[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-198318Budget
26956372.002024-06-188314Actual
1739280.552023-08-1983611Actual
13318288.972023-04-198318Actual
19225157.142023-10-198368Actual
19809163.002023-11-198315Actual
2610200.002022-07-208315Actual
5321200.002022-09-198317Budget
1735814.592023-08-1983511Actual
2502566.002024-04-188346Actual
18689220.002023-10-198314Actual
4851200.002022-09-198315Budget
15145143.512023-06-198328Actual
2893025.232024-07-1983212Actual
34000144.002024-12-198336Actual
2245784.802024-01-1783611Actual
2045448.632023-11-1983611Actual
6446200.002022-10-198317Budget
25820270.002024-05-188314Actual
34496167.782024-12-1983611Actual
2239746.502024-01-1783311Actual
15501408.002023-07-208313Actual
13428191.992023-04-198368Actual
18220210.182023-09-198368Actual
32821144.002024-11-188316Actual
3290297.002024-11-188346Actual
2405467.002024-03-188366Actual
7160157.002022-11-198365Actual
28643214.722024-07-198368Actual
29910110.342024-08-1883311Actual
23857163.002024-03-188365Actual
27491211.692024-06-188368Actual
10924200.002023-02-178317Budget
21126195.002023-12-208317Actual
8080200.002022-12-208314Budget
32670298.002024-11-188364Actual
23644182.002024-03-188363Actual
55240.002022-05-198326Budget
691330.002022-11-198373Budget
38956160.342025-04-1983111Actual
33172257.152024-11-188368Actual
423140.002022-05-198365Actual
2535486.932024-04-1883111Actual
1176650.002023-03-198326Budget
2692895.002024-06-188373Actual
7816108.662022-11-198368Actual
38067225.232025-03-1983612Actual
23228152.602024-02-178328Actual
182044.002022-06-198356Actual
34554110.342024-12-1983112Actual
30803276.002024-09-188367Actual
8830200.002022-12-208318Budget
2340252.892024-02-1783411Actual
23915113.002024-03-188316Actual
9944200.002023-01-178318Budget
37627303.002025-03-198367Actual
1164100.002022-06-198313Budget
18781131.002023-10-198315Actual
36916151.832025-02-1783612Actual
836178.002022-05-198317Actual
34674157.402024-12-1983113Actual
28106493.002024-07-198314Actual
1772100.002022-06-198346Budget
3898473.102025-04-1983211Actual
1939228.422023-10-1983511Actual
16004256.002023-07-208317Actual
30768358.002024-09-188317Actual
3331272.042024-11-1883411Actual
1426313.532023-05-1983211Actual
38743397.002025-04-198317Actual
194835.012023-10-1983112Actual
14053238.002023-05-198367Actual
39157128.422025-04-1983112Actual
34945290.002025-01-178364Actual
4200158.002022-08-198317Actual
2196031.002024-01-178326Actual
28346163.002024-07-198336Actual
2839869.002024-07-198356Actual
3292850.002024-11-188356Actual
742950.002022-11-198356Budget
27986398.002024-07-198313Actual
6586266.242022-10-198318Actual
2473142.002024-04-188373Actual
30513241.002024-09-188365Actual
346479.002022-08-198363Actual
14523296.002023-06-198313Actual
15179166.242023-06-198368Actual
38240375.002025-04-198313Actual
571183.002022-10-198363Actual
167640.002022-06-198326Budget
1461444.002023-06-198373Actual
22251148.052024-01-178328Actual
12944100.002023-04-198336Budget
835200.002022-05-198317Budget
25176221.002024-04-188367Actual
29500153.002024-08-188336Actual
30626120.002024-09-188336Actual
22725211.002024-02-178314Actual
3603369.002025-02-178373Actual
36564217.752025-02-178328Actual
3803323.102025-03-1983212Actual
28198264.002024-07-198315Actual
9262196.002023-01-178364Actual
17777135.002023-09-198315Actual
2609156.002024-05-188346Actual
18723137.002023-10-198364Actual
1890139.002023-10-198326Actual
6038200.002022-10-198365Budget
5648100.002022-10-198313Budget
9342200.002023-01-178315Budget
29585102.002024-08-188366Actual
3005725.232024-08-1883212Actual
966942.002023-01-178356Actual
13240200.002023-04-198367Budget
2019151.002022-06-198367Actual
21664232.002024-01-178363Actual
19598334.002023-11-198313Actual
3750371.002025-03-198356Actual
3627336.002025-02-178326Actual
16568211.002023-08-198363Actual
2293721.002024-02-178326Actual
4525113.002022-09-198313Actual
3014969.672024-08-1883113Actual
1392651.002023-05-198356Actual
1395988.002023-05-198366Actual
424200.002022-05-198365Budget
30029118.852024-08-1883112Actual
1866147.002023-10-198373Actual
2402264.002024-03-188356Actual
25262179.872024-04-188328Actual
2352010.332024-02-1783112Actual
1992936.002023-11-198326Actual
17430.002022-05-198373Budget
279440.002022-07-208326Budget
3217304.122022-07-208318Actual
1621781.612023-07-2083111Actual
144089.272023-05-1983112Actual
2071950.002023-12-208373Actual
3446234.802024-12-1983511Actual
32340168.852024-10-1883612Actual
1838711.402023-09-1983511Actual
15714146.002023-07-208315Actual
1336780.002023-04-198328Budget
3076248.002022-07-208317Actual
10516100.002023-02-178365Budget
16746185.002023-08-198315Actual
29445112.002024-08-188316Actual
8081256.002022-12-208314Actual
255548.212024-04-1883112Actual
29735479.882024-08-188318Actual
952751.002023-01-178326Actual
3408492.002024-12-198366Actual
17565397.002023-09-198313Actual
1176768.002023-03-198326Actual
4914200.002022-09-198365Budget
3966136.002022-08-198336Actual
1727726.292023-08-1983211Actual
9806200.002023-01-178317Budget
24999121.002024-04-188336Actual
2099260.182022-06-198318Actual
37747296.542025-03-198368Actual
803232.002022-12-208373Actual
36656202.892025-02-1783111Actual
2370142.002024-03-188373Actual
35706134.802025-01-1783112Actual
1243880.002023-04-198363Budget
1482792.002023-06-198316Actual
27457317.752024-06-188328Actual
9017127.002023-01-178313Actual
1627236.932023-07-2083311Actual
3067858.002024-09-188356Actual
26365222.302024-05-188368Actual
2890100.002022-07-208346Budget
220890.002022-06-198368Budget
8689180.002022-12-208317Actual
35293356.002025-01-178317Actual
10594100.002023-02-178316Budget
7335100.002022-11-198336Budget
5836280.002022-10-198314Budget
9399200.002023-01-178365Budget
3789206.002022-08-198365Actual
3790200.002022-08-198365Budget
602130.002022-05-198336Actual
37805136.932025-03-1983111Actual
6834103.002022-11-198363Actual
25234367.752024-04-188318Actual
1303860.002023-04-198356Budget
10738100.002023-02-178346Budget
6507200.002022-10-198367Budget
30571125.002024-09-188316Actual
5382136.002022-09-198367Actual
3732167.002022-08-198315Actual
28523247.002024-07-198367Actual
18101158.002023-09-198367Actual
3127587.222024-09-1883113Actual
2437735.872024-03-1883311Actual
2603721.002024-05-188326Actual
1190945.002023-03-198356Actual
30861596.552024-09-188318Actual
354240.002022-08-198373Budget
18159288.972023-09-198318Actual
245239.272024-03-1883112Actual
962377.002023-01-178346Actual
1898141.002023-10-198356Actual
33583238.102024-11-1883613Actual
2667200.002022-07-208365Actual
37860116.722025-03-1983311Actual
13819108.002023-05-198316Actual
15059227.002023-06-198367Actual
1496779.002023-06-198366Actual
25855187.002024-05-188364Actual
24264234.422024-03-188368Actual
8361153.002022-12-208316Actual
18816185.002023-10-198365Actual
17600237.002023-09-198363Actual
29855184.812024-08-1883111Actual
36797100.762025-02-1783611Actual
13098100.002023-04-198366Budget
12377100.002023-04-198313Budget
17925125.002023-09-198336Actual
466240.002022-09-198373Budget
2716647.002024-06-188326Actual
795590.002022-12-208363Budget
4259167.002022-08-198367Actual

Generated 2025-06-19 00:36:00.559 UTC