[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-208316Actual
2746100.002022-07-218316Budget
7335100.002022-11-208336Budget
1895555.002023-10-208346Actual
3438141.192024-12-2083211Actual
16653246.002023-08-208314Actual
28291135.002024-07-208316Actual
1772100.002022-06-208346Budget
15024295.002023-06-208317Actual
12627200.002023-04-208364Budget
850479.002022-12-218346Actual
32398139.852024-10-1983113Actual
38546106.002025-04-208316Actual
2299160.002024-02-188346Actual
22818173.002024-02-188315Actual
907690.002023-01-188363Budget
34353215.662024-12-2083111Actual
4711240.002022-09-208314Actual
1176768.002023-03-208326Actual
20192328.362023-11-208318Actual
2472200.002022-07-218314Budget
26425101.822024-05-1983111Actual
36095284.002025-02-188364Actual
17685175.002023-09-208314Actual
2727997.002024-06-198366Actual
11639189.002023-03-208365Actual
6634135.932022-10-208328Actual
2019151.002022-06-208367Actual
15749163.002023-07-218365Actual
12706200.002023-04-208315Budget
4121100.002022-08-208366Budget
7160157.002022-11-208365Actual
1223680.002023-03-208328Budget
2098200.002022-06-208318Budget
35976233.002025-02-188363Actual
354240.002022-08-208373Budget
691233.002022-11-208373Actual
21783103.002024-01-188364Actual
33640344.002024-12-208313Actual
2671974.942024-05-1983113Actual
5460200.002022-09-208318Budget
1485436.002023-06-208326Actual
37338248.002025-03-208365Actual
9262196.002023-01-188364Actual
2997100.002022-07-218366Budget
29677273.002024-08-198367Actual
2000943.002023-11-208356Actual
279440.002022-07-218326Budget
34733141.612024-12-2083613Actual
8879135.932022-12-218328Actual
1490864.002023-06-208346Actual
1931114.592023-10-2083211Actual
2154010.332023-12-2183112Actual
20874181.002023-12-218365Actual
7706200.002022-11-208318Budget
7159200.002022-11-208365Budget
3653200.002022-08-208364Budget
25915234.002024-05-198315Actual
23857163.002024-03-198365Actual
601200.002022-05-208336Budget
1487200.002022-06-208315Budget
1446613.532023-05-2083612Actual
3558884.802025-01-1883411Actual
4120137.002022-08-208366Actual
10457200.002023-02-188315Budget
2611748.002024-05-198356Actual
12048187.002023-03-208317Actual
755100.002022-05-208366Budget
3688324.162025-02-1883212Actual
835200.002022-05-208317Budget
1636043.312023-07-2183611Actual
14175167.752023-05-208368Actual
38686117.002025-04-208366Actual
3750371.002025-03-208356Actual
11172149.572023-02-188368Actual
4387178.362022-08-208328Actual
3673883.742025-02-1883411Actual
2656852.892024-05-1983611Actual
32340168.852024-10-1983612Actual
19717192.002023-11-208314Actual
1624511.402023-07-2183211Actual
3065271.002024-09-198346Actual
23970117.002024-03-198336Actual
26332231.392024-05-198328Actual
7627191.002022-11-208367Actual
1190945.002023-03-208356Actual
8219184.002022-12-218315Actual
1493455.002023-06-208356Actual
2342914.592024-02-1883511Actual
2269787.002024-02-188373Actual
1164100.002022-06-208313Budget
3325869.912024-11-1983211Actual
2538213.532024-04-1983211Actual
2716647.002024-06-198326Actual
6774100.002022-11-208313Budget
55240.002022-05-208326Budget
33052278.002024-11-198367Actual
2872951.822024-07-2083211Actual
7336138.002022-11-208336Actual
37303301.002025-03-208315Actual
2332063.532024-02-1883111Actual
2287139.002022-07-218313Actual
25262179.872024-04-198328Actual
1064246.002023-02-188326Actual
31837102.002024-10-198366Actual
2352010.332024-02-1883112Actual
10458180.002023-02-188315Actual
2293721.002024-02-188326Actual
3106396.512024-09-1983411Actual
5509100.002022-09-208328Budget
2777827.362024-06-1983212Actual
2147151.082022-06-208328Actual
2370142.002024-03-198373Actual
31928311.002024-10-198367Actual
2996130.002022-07-218366Actual
1662599.002023-08-208373Actual
1027130.002023-02-188373Budget
3800586.932025-03-2083112Actual
16039230.002023-07-218367Actual
21988122.002024-01-188336Actual
29797261.692024-08-198368Actual
2530147.002022-07-218364Actual
3138100.002022-07-218367Budget
12297129.872023-03-208368Actual
2650746.502024-05-1983411Actual
28609226.842024-07-208328Actual
1795156.002023-09-208346Actual
36536551.092025-02-188318Actual
20627372.002023-12-218313Actual
34674157.402024-12-2083113Actual
29971116.722024-08-1983611Actual
15621183.002023-07-218314Actual
32821144.002024-11-198316Actual
9263200.002023-01-188364Budget
1750816.722023-08-2083612Actual
25141306.002024-04-198317Actual
3408492.002024-12-208366Actual
39157128.422025-04-2083112Actual
3517780.002025-01-188346Actual
13319200.002023-04-208318Budget
20134160.002023-11-208367Actual
11578204.002023-03-208315Actual
6261114.002022-10-208346Actual
2757760.332024-06-1983211Actual
1842148.632023-09-2083611Actual
8831231.392022-12-218318Actual
19844135.002023-11-208365Actual
29387231.002024-08-198365Actual
1936540.122023-10-2083411Actual
11719100.002023-03-208316Budget
37001181.962025-02-1883213Actual
39099147.572025-04-2083611Actual
2505134.002024-04-198356Actual
37125292.002025-03-208363Actual
3965100.002022-08-208336Budget
7895114.002022-12-218313Actual
2139456.082023-12-2183311Actual
3627336.002025-02-188326Actual
36974164.412025-02-1883113Actual
26990240.002024-06-198364Actual
69655.002022-05-208356Actual
15145143.512023-06-208328Actual
1303860.002023-04-208356Budget
55346.002022-05-208326Actual
29352293.002024-08-198315Actual
28431111.002024-07-208366Actual
4525113.002022-09-208313Actual
222200.002022-05-208314Budget
1243880.002023-04-208363Budget
17600237.002023-09-208363Actual
2724650.002024-06-198356Actual
6695100.002022-10-208368Budget
1866147.002023-10-208373Actual
1629111.002022-06-208316Actual
19957111.002023-11-208336Actual
10594100.002023-02-188316Budget
962280.002023-01-188346Budget
25296187.452024-04-198368Actual
2839869.002024-07-208356Actual
2337545.442024-02-1883311Actual
3862777.002025-04-208346Actual
25698293.002024-05-198313Actual
31155128.422024-09-1983112Actual
13759117.002023-05-208365Actual
4260200.002022-08-208367Budget
28021254.002024-07-208363Actual
2662714.592024-05-1983112Actual
26209320.002024-05-198317Actual
5837278.002022-10-208314Actual
24231169.272024-03-198328Actual
14523296.002023-06-208313Actual
2201475.002024-01-188346Actual
5382136.002022-09-208367Actual
1222102.002022-06-208363Actual
3075200.002022-07-218317Budget
29049232.842024-07-2083213Actual
6587200.002022-10-208318Budget
518360.002022-09-208356Budget
31302155.642024-09-1983213Actual
1992936.002023-11-208326Actual
5975200.002022-10-208315Budget
25176221.002024-04-198367Actual
13664153.002023-05-208364Actual
29642383.002024-08-198317Actual
795590.002022-12-218363Budget
38488293.002025-04-208365Actual
32306124.172024-10-1983112Actual
36386104.002025-02-188366Actual
4710280.002022-09-208314Budget
27048281.002024-06-198315Actual
518464.002022-09-208356Actual
3590280.002022-08-208314Budget
28106493.002024-07-208314Actual
3652157.002022-08-208364Actual
15179166.242023-06-208368Actual
728763.002022-11-208326Actual
27549179.492024-06-1983111Actual
1131180.002023-03-208363Budget
26304542.002024-05-198318Actual
37887120.972025-03-2083411Actual
37477102.002025-03-208346Actual
424200.002022-05-208365Budget
282165.002022-05-208364Actual
5322169.002022-09-208317Actual

Generated 2025-06-19 23:54:31.483 UTC