[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-178318Budget
144089.272023-05-1783112Actual
6960220.002022-11-178314Actual
2996130.002022-07-188366Actual
31894371.002024-10-168317Actual
571183.002022-10-178363Actual
11718123.002023-03-178316Actual
7627191.002022-11-178367Actual
37396116.002025-03-178316Actual
15862115.002023-07-188336Actual
458474.002022-09-178363Actual
2893025.232024-07-1783212Actual
34234466.242024-12-178318Actual
7021200.002022-11-178364Budget
32306124.172024-10-1683112Actual
35706134.802025-01-1583112Actual
2287139.002022-07-188313Actual
31391402.002024-10-168313Actual
5976206.002022-10-178315Actual
22965103.002024-02-158336Actual
18101158.002023-09-178367Actual
3731200.002022-08-178315Budget
13366146.542023-04-178328Actual
38067225.232025-03-1783612Actual
406057.002022-08-178356Actual
26332231.392024-05-168328Actual
332490.002022-07-188368Budget
37245317.002025-03-178364Actual
23142257.002024-02-158367Actual
22605351.002024-02-158313Actual
2615066.002024-05-168366Actual
11719100.002023-03-178316Budget
4525113.002022-09-178313Actual
14557237.002023-06-178363Actual
616550.002022-10-178326Budget
18066268.002023-09-178317Actual
10738100.002023-02-158346Budget
8689180.002022-12-188317Actual
1446613.532023-05-1783612Actual
3127587.222024-09-1683113Actual
7894100.002022-12-188313Budget
27371266.002024-06-168367Actual
11250100.002023-03-178313Budget
5897133.002022-10-178364Actual
3862777.002025-04-178346Actual
22223295.032024-01-158318Actual
1529233.742023-06-1783311Actual
279529.002022-07-188326Actual
1303860.002023-04-178356Budget
3067858.002024-09-168356Actual
167640.002022-06-178326Budget
2807891.002024-07-178373Actual
24111251.002024-03-168317Actual
1196893.002023-03-178366Actual
2872951.822024-07-1783211Actual
31217188.002024-09-1683612Actual
840860.002022-12-188326Budget
28643214.722024-07-178368Actual
18929105.002023-10-178336Actual
2843200.002022-07-188336Budget
17565397.002023-09-178313Actual
2508495.002024-04-168366Actual
32876130.002024-11-168336Actual
3137138.002022-07-188367Actual
30768358.002024-09-168317Actual
33945133.002024-12-178316Actual
19844135.002023-11-178365Actual
37805136.932025-03-1783111Actual
2875687.992024-07-1783311Actual
3292850.002024-11-168356Actual
3290297.002024-11-168346Actual
7238136.002022-11-178316Actual
39038127.362025-04-1783411Actual
466240.002022-09-178373Budget
4711240.002022-09-178314Actual
9262196.002023-01-158364Actual
1395988.002023-05-178366Actual
391650.002022-08-178326Budget
2432260.332024-03-1683111Actual
27986398.002024-07-178313Actual
9016100.002023-01-158313Budget
1898141.002023-10-178356Actual
915530.002023-01-158373Budget
22284158.662024-01-158368Actual
23857163.002024-03-168365Actual
14882109.002023-06-178336Actual
9203253.002023-01-158314Actual
1289550.002023-04-178326Budget
8752169.002022-12-188367Actual
1435051.822023-05-1783611Actual
2057015.652023-11-1783612Actual
6116107.002022-10-178316Actual
6446200.002022-10-178317Budget
2540932.672024-04-1683311Actual
35096102.002025-01-158316Actual
27604128.422024-06-1683311Actual
19809163.002023-11-178315Actual
15621183.002023-07-188314Actual
1243880.002023-04-178363Budget
16653246.002023-08-178314Actual
26209320.002024-05-168317Actual
1686628.002023-08-178326Actual
1750816.722023-08-1783612Actual
424200.002022-05-178365Budget
36061480.002025-02-158314Actual
354340.002022-08-178373Actual
2101379.002023-12-188346Actual
30029118.852024-08-1683112Actual
35414217.752025-01-158328Actual
9263200.002023-01-158364Budget
9478100.002023-01-158316Budget
2355212.462024-02-1583612Actual
18604202.002023-10-178363Actual
13759117.002023-05-178365Actual
12847100.002023-04-178316Budget
466342.002022-09-178373Actual
279440.002022-07-188326Budget
28964153.952024-07-1783612Actual
1936540.122023-10-1783411Actual
7159200.002022-11-178365Budget
895143.002022-05-178367Actual
24203310.182024-03-168318Actual
164455.012023-07-1883212Actual
966942.002023-01-158356Actual
2139456.082023-12-1883311Actual
1251730.002023-04-178373Budget
22640202.002024-02-158363Actual
27429429.882024-06-168318Actual
1488238.002022-06-178315Actual
27549179.492024-06-1683111Actual
3668466.722025-02-1583211Actual
16159234.422023-07-188368Actual
9341163.002023-01-158315Actual
5136100.002022-09-178346Budget
6213100.002022-10-178336Budget
30420310.002024-09-168364Actual
31752143.002024-10-168336Actual
12188245.032023-03-178318Actual
1191060.002023-03-178356Budget
1487200.002022-06-178315Budget
748886.002022-11-178366Actual
2446584.802024-03-1683611Actual
6214140.002022-10-178336Actual
13318288.972023-04-178318Actual
1078668.002023-02-158356Actual
2535486.932024-04-1683111Actual
21247195.022023-12-188328Actual
6037164.002022-10-178365Actual
33346113.532024-11-1683611Actual
20192328.362023-11-178318Actual
29735479.882024-08-168318Actual
10318217.002023-02-158314Actual
26956372.002024-06-168314Actual
33524134.592024-11-1683113Actual
6038200.002022-10-178365Budget
11498169.002023-03-178364Actual
15145143.512023-06-178328Actual
2405467.002024-03-168366Actual
3075200.002022-07-188317Budget
1409100.002022-06-178364Budget
31511423.002024-10-168314Actual
5321200.002022-09-178317Budget
1621781.612023-07-1883111Actual
1222102.002022-06-178363Actual
28140242.002024-07-178364Actual
7489100.002022-11-178366Budget
1901394.002023-10-178366Actual
1223680.002023-03-178328Budget
4260200.002022-08-178367Budget
754107.002022-05-178366Actual
2473285.002022-07-188314Actual
3573456.082025-01-1583212Actual
6507200.002022-10-178367Budget
1629111.002022-06-178316Actual
683590.002022-11-178363Budget
513765.002022-09-178346Actual
38395235.002025-04-178364Actual
26425101.822024-05-1683111Actual
30923313.212024-09-168368Actual
10458180.002023-02-158315Actual
3106396.512024-09-1683411Actual
33230185.872024-11-1683111Actual
11639189.002023-03-178365Actual
952660.002023-01-158326Budget
3673883.742025-02-1583411Actual
1939228.422023-10-1783511Actual
1954111.402023-10-1783612Actual
10133121.002023-02-158313Actual
1647610.332023-07-1883612Actual
7628200.002022-11-178367Budget
222200.002022-05-178314Budget
1131089.002023-03-178363Actual
9400185.002023-01-158365Actual
10984200.002023-02-158367Budget
3676543.312025-02-1583511Actual
33172257.152024-11-168368Actual
2071950.002023-12-188373Actual
34945290.002025-01-158364Actual
32821144.002024-11-168316Actual
3331272.042024-11-1683411Actual
518464.002022-09-178356Actual
1727726.292023-08-1783211Actual
13543250.002023-05-178363Actual
893780.002022-12-188368Budget
8830200.002022-12-188318Budget
32515344.002024-11-168313Actual
13319200.002023-04-178318Budget
2650746.502024-05-1683411Actual
9993196.542023-01-158328Actual
16533358.002023-08-178313Actual
7160157.002022-11-178365Actual
8360100.002022-12-188316Budget
835200.002022-05-178317Budget
17036237.002023-08-178317Actual
29585102.002024-08-168366Actual
293859.002022-07-188356Actual
8220200.002022-12-188315Budget
3603369.002025-02-158373Actual
2157314.592023-12-1883612Actual
14113338.972023-05-178318Actual
16894106.002023-08-178336Actual
25733213.002024-05-168363Actual
2443112.462024-03-1683511Actual
22852131.002024-02-158365Actual
3517780.002025-01-158346Actual
32728293.002024-11-168315Actual
24231169.272024-03-168328Actual
2172143.002024-01-158373Actual
23915113.002024-03-168316Actual
37451120.002025-03-178336Actual
3901173.102025-04-1783311Actual
15179166.242023-06-178368Actual
1064350.002023-02-158326Budget
16746185.002023-08-178315Actual
37033157.402025-02-1583613Actual
21875125.002024-01-158365Actual
2891101.002022-07-188346Actual
2656852.892024-05-1683611Actual
3966136.002022-08-178336Actual
1838711.402023-09-1783511Actual
293750.002022-07-188356Budget
977273.812022-05-178318Actual
3216192.252024-10-1683311Actual
2878396.512024-07-1783411Actual
976200.002022-05-178318Budget
38152141.612025-03-1783213Actual
12990112.002023-04-178346Actual
29855184.812024-08-1683111Actual
15024295.002023-06-178317Actual
2671974.942024-05-1683113Actual
188088.002022-06-178366Actual
3284834.002024-11-168326Actual
2340252.892024-02-1583411Actual
8879135.932022-12-188328Actual
15117384.422023-06-178318Actual
225155.012024-01-1583112Actual
8140200.002022-12-188364Budget
30265417.002024-09-168313Actual
23262155.632024-02-158368Actual
13099101.002023-04-178366Actual
32635493.002024-11-168314Actual
2394218.002024-03-168326Actual
6261114.002022-10-178346Actual
3803323.102025-03-1783212Actual
2601062.002024-05-168316Actual
37090436.002025-03-178313Actual
25296187.452024-04-168368Actual

Generated 2025-06-16 23:59:29.199 UTC