[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-05-198346Actual
3216200.002022-07-218318Budget
17719137.002023-09-208364Actual
5089118.002022-09-208336Actual
36153313.002025-02-188315Actual
3869129.002022-08-208316Actual
182044.002022-06-208356Actual
19191190.482023-10-208328Actual
21664232.002024-01-188363Actual
326490.002022-07-218328Budget
38864179.872025-04-208328Actual
1488238.002022-06-208315Actual
23970117.002024-03-198336Actual
1191060.002023-03-208356Budget
37090436.002025-03-208313Actual
9865139.002023-01-188367Actual
1636043.312023-07-2183611Actual
3635370.002025-02-188356Actual
164189.272023-07-2183112Actual
8689180.002022-12-218317Actual
8830200.002022-12-218318Budget
22725211.002024-02-188314Actual
5509100.002022-09-208328Budget
952660.002023-01-188326Budget
29585102.002024-08-198366Actual
15145143.512023-06-208328Actual
3512345.002025-01-188326Actual
225155.012024-01-1883112Actual
2106996.002023-12-218366Actual
3397240.002024-12-208326Actual
5570141.992022-09-208368Actual
630751.002022-10-208356Actual
3138100.002022-07-218367Budget
10844115.002023-02-188366Actual
1898141.002023-10-208356Actual
36916151.832025-02-1883612Actual
16097342.002023-07-218318Actual
38546106.002025-04-208316Actual
14018197.002023-05-208317Actual
32425224.062024-10-1983213Actual
31752143.002024-10-198336Actual
20782145.002023-12-218364Actual
31604279.002024-10-198315Actual
29797261.692024-08-198368Actual
4524100.002022-09-208313Budget
22965103.002024-02-188336Actual
2786978.452024-06-1983113Actual
34141387.002024-12-208317Actual
7336138.002022-11-208336Actual
3783332.672025-03-2083211Actual
25141306.002024-04-198317Actual
20099258.002023-11-208317Actual
1550200.002022-06-208365Budget
8281140.002022-12-218365Actual
2472200.002022-07-218314Budget
18723137.002023-10-208364Actual
9342200.002023-01-188315Budget
4121100.002022-08-208366Budget
1078668.002023-02-188356Actual
3265114.722022-07-218328Actual
1223680.002023-03-208328Budget
32306124.172024-10-1983112Actual
1496779.002023-06-208366Actual
20192328.362023-11-208318Actual
21875125.002024-01-188365Actual
32014257.152024-10-198328Actual
28701185.872024-07-2083111Actual
3789206.002022-08-208365Actual
33675205.002024-12-208363Actual
28021254.002024-07-208363Actual
24203310.182024-03-198318Actual
26304542.002024-05-198318Actual
2305095.002024-02-188366Actual
7239100.002022-11-208316Budget
34616197.572024-12-2083612Actual
2352010.332024-02-1883112Actual
17925125.002023-09-208336Actual
36564217.752025-02-188328Actual
37947123.102025-03-2083611Actual
27429429.882024-06-198318Actual
1222102.002022-06-208363Actual
363200.002022-05-208315Budget
7895114.002022-12-218313Actual
1692072.002023-08-208346Actual
223217.002022-05-208314Actual
38240375.002025-04-208313Actual
35706134.802025-01-1883112Actual
571183.002022-10-208363Actual
25698293.002024-05-198313Actual
1027130.002023-02-188373Budget
836178.002022-05-208317Actual
38898237.452025-04-208368Actual
11251158.002023-03-208313Actual
2996130.002022-07-218366Actual
35414217.752025-01-188328Actual
15501408.002023-07-218313Actual
29294222.002024-08-198364Actual
32458141.612024-10-1983613Actual
1724970.972023-08-2083111Actual
2872951.822024-07-2083211Actual
33346113.532024-11-1983611Actual
22165225.002024-01-188367Actual
35648115.652025-01-1883611Actual
683590.002022-11-208363Budget
1772100.002022-06-208346Budget
2139456.082023-12-2183311Actual
64984.002022-05-208346Actual
32515344.002024-11-198313Actual
14175167.752023-05-208368Actual
2332063.532024-02-1883111Actual
1176768.002023-03-208326Actual
26779162.662024-05-1983613Actual
32961129.002024-11-198366Actual
2004278.002023-11-208366Actual
37477102.002025-03-208346Actual
1847911.402023-09-2083112Actual
5243112.002022-09-208366Actual
1628100.002022-06-208316Budget
5837278.002022-10-208314Actual
34496167.782024-12-2083611Actual
2136734.802023-12-2183211Actual
405960.002022-08-208356Budget
9993196.542023-01-188328Actual
6960220.002022-11-208314Actual
2505134.002024-04-198356Actual
1409100.002022-06-208364Budget
6117100.002022-10-208316Budget
30208155.642024-08-1983613Actual
30889207.152024-09-198328Actual
20627372.002023-12-218313Actual
245502.892024-03-1983212Actual
3750371.002025-03-208356Actual
1490864.002023-06-208346Actual
1138830.002023-03-208373Budget
37338248.002025-03-208365Actual
332490.002022-07-218368Budget
18604202.002023-10-208363Actual
17565397.002023-09-208313Actual
35236101.002025-01-188366Actual
1990295.002023-11-208316Actual
21749196.002024-01-188314Actual
32821144.002024-11-198316Actual
69550.002022-05-208356Budget
10845100.002023-02-188366Budget
1064350.002023-02-188326Budget
1064246.002023-02-188326Actual
3446234.802024-12-2083511Actual
37451120.002025-03-208336Actual
13428191.992023-04-208368Actual
1686628.002023-08-208326Actual
5976206.002022-10-208315Actual
458580.002022-09-208363Budget
3688324.162025-02-1883212Actual
37001181.962025-02-1883213Actual
3965100.002022-08-208336Budget
10319200.002023-02-188314Budget
11578204.002023-03-208315Actual
391650.002022-08-208326Budget
1895555.002023-10-208346Actual
2291089.002024-02-188316Actual
18689220.002023-10-208314Actual
2147151.082022-06-208328Actual
31426215.002024-10-198363Actual
2610200.002022-07-218315Actual
1968994.002023-11-208373Actual
1662599.002023-08-208373Actual
34176222.002024-12-208367Actual
18929105.002023-10-208336Actual
21841194.002024-01-188315Actual
38125113.532025-03-2083113Actual
36095284.002025-02-188364Actual
10515146.002023-02-188365Actual
3067858.002024-09-198356Actual
23142257.002024-02-188367Actual
21219395.032023-12-218318Actual
2692895.002024-06-198373Actual
2546326.292024-04-1983511Actual
10318217.002023-02-188314Actual
3005725.232024-08-1983212Actual
391764.002022-08-208326Actual
1583420.002023-07-218326Actual
16688124.002023-08-208364Actual
17036237.002023-08-208317Actual
11499200.002023-03-208364Budget
19632220.002023-11-208363Actual
3408492.002024-12-208366Actual
17530.002022-05-208373Actual
27604128.422024-06-1983311Actual
1111080.002023-02-188328Budget
1797736.002023-09-208356Actual
4338200.002022-08-208318Budget
28346163.002024-07-208336Actual
1426313.532023-05-2083211Actual
18781131.002023-10-208315Actual
31986478.362024-10-198318Actual
2239746.502024-01-1883311Actual
12991100.002023-04-208346Budget
2955256.002024-08-198356Actual
967050.002023-01-188356Budget
21161178.002023-12-218367Actual
25820270.002024-05-198314Actual
1078560.002023-02-188356Budget
8457100.002022-12-218336Budget
6587200.002022-10-208318Budget
34234466.242024-12-208318Actual
3591245.002022-08-208314Actual
6507200.002022-10-208367Budget
15117384.422023-06-208318Actual
20874181.002023-12-218365Actual
7755116.232022-11-208328Actual
5649113.002022-10-208313Actual
9478100.002023-01-188316Budget
2727997.002024-06-198366Actual
2609200.002022-07-218315Budget
19844135.002023-11-208365Actual
6366100.002022-10-208366Budget
354240.002022-08-208373Budget
34262281.392024-12-208328Actual
102490.002022-05-208328Budget
30626120.002024-09-198336Actual
1019380.002023-02-188363Budget
2148251.822023-12-2183611Actual
14734194.002023-06-208315Actual
17600237.002023-09-208363Actual

Generated 2025-06-19 09:02:36.316 UTC