[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-02-198328Actual
32961129.002024-11-208366Actual
181950.002022-06-218356Budget
2458212.462024-03-2083612Actual
2147151.082022-06-218328Actual
34910451.002025-01-198314Actual
364172.002022-05-218315Actual
2727997.002024-06-208366Actual
2237035.872024-01-1983211Actual
36061480.002025-02-198314Actual
10983178.002023-02-198367Actual
17925125.002023-09-218336Actual
38240375.002025-04-218313Actual
31391402.002024-10-208313Actual
9576100.002023-01-198336Budget
23822179.002024-03-208315Actual
130121.002022-06-218373Actual
6214140.002022-10-218336Actual
755100.002022-05-218366Budget
37860116.722025-03-2183311Actual
4914200.002022-09-218365Budget
1526513.532023-06-2183211Actual
35151132.002025-01-198336Actual
893780.002022-12-228368Budget
188088.002022-06-218366Actual
11251158.002023-03-218313Actual
2340252.892024-02-1983411Actual
3561518.842025-01-1983511Actual
2405467.002024-03-208366Actual
2352010.332024-02-1983112Actual
2508495.002024-04-208366Actual
10924200.002023-02-198317Budget
962280.002023-01-198346Budget
2099260.182022-06-218318Actual
38488293.002025-04-218365Actual
391650.002022-08-218326Budget
14141137.452023-05-218328Actual
164455.012023-07-2283212Actual
245239.272024-03-2083112Actual
11171100.002023-02-198368Budget
15145143.512023-06-218328Actual
5460200.002022-09-218318Budget
29294222.002024-08-208364Actual
3652157.002022-08-218364Actual
2724650.002024-06-208356Actual
37477102.002025-03-218346Actual
4710280.002022-09-218314Budget
1735814.592023-08-2183511Actual
37396116.002025-03-218316Actual
2844150.002022-07-228336Actual
3216192.252024-10-2083311Actual
37125292.002025-03-218363Actual
15807100.002023-07-228316Actual
8140200.002022-12-228364Budget
32670298.002024-11-208364Actual
38067225.232025-03-2183612Actual
21988122.002024-01-198336Actual
2332063.532024-02-1983111Actual
1890139.002023-10-218326Actual
31426215.002024-10-208363Actual
1765741.002023-09-218373Actual
7489100.002022-11-218366Budget
16894106.002023-08-218336Actual
3918556.082025-04-2183212Actual
19163437.452023-10-218318Actual
1750816.722023-08-2183612Actual
19598334.002023-11-218313Actual
9203253.002023-01-198314Actual
3118344.382024-09-2083212Actual
3833264.002025-04-218373Actual
33640344.002024-12-218313Actual
1591457.002023-07-228356Actual
7100152.002022-11-218315Actual
34616197.572024-12-2183612Actual
9865139.002023-01-198367Actual
5896200.002022-10-218364Budget
3573456.082025-01-1983212Actual
1348200.002022-06-218314Budget
32106167.782024-10-2083111Actual
7335100.002022-11-218336Budget
2293721.002024-02-198326Actual
1025134.422022-05-218328Actual
2196031.002024-01-198326Actual
7755116.232022-11-218328Actual
630751.002022-10-218356Actual
20099258.002023-11-218317Actual
164189.272023-07-2283112Actual
3071190.002024-09-208366Actual
3869129.002022-08-218316Actual
33110425.332024-11-208318Actual
1954111.402023-10-2183612Actual
8281140.002022-12-228365Actual
1847911.402023-09-2183112Actual
33524134.592024-11-2083113Actual
1078560.002023-02-198356Budget
26209320.002024-05-208317Actual
20253222.302023-11-218368Actual
30420310.002024-09-208364Actual
10691100.002023-02-198336Budget
1176650.002023-03-218326Budget
2148251.822023-12-2283611Actual
10378135.002023-02-198364Actual
1461444.002023-06-218373Actual
24793104.002024-04-208364Actual
31697124.002024-10-208316Actual
2136734.802023-12-2283211Actual
3742339.002025-03-218326Actual
1739280.552023-08-2183611Actual
37947123.102025-03-2183611Actual
15656141.002023-07-228364Actual
1303777.002023-04-218356Actual
424200.002022-05-218365Budget
12564230.002023-04-218314Actual
36386104.002025-02-198366Actual
855172.002022-12-228356Actual
31217188.002024-09-2083612Actual
1303860.002023-04-218356Budget
754107.002022-05-218366Actual
840860.002022-12-228326Budget
405960.002022-08-218356Budget
11062295.032023-02-198318Actual
38152141.612025-03-2183213Actual
20747241.002023-12-228314Actual
15024295.002023-06-218317Actual
24999121.002024-04-208336Actual
34262281.392024-12-218328Actual
15621183.002023-07-228314Actual
20192328.362023-11-218318Actual
1662599.002023-08-218373Actual
12377100.002023-04-218313Budget
12048187.002023-03-218317Actual
35885162.662025-01-1983613Actual
1647610.332023-07-2283612Actual
3488294.002025-01-198373Actual
37338248.002025-03-218365Actual
55346.002022-05-218326Actual
30889207.152024-09-208328Actual
27220106.002024-06-208346Actual
6261114.002022-10-218346Actual
9017127.002023-01-198313Actual
19225157.142023-10-218368Actual
23200285.932024-02-198318Actual
9726100.002023-01-198366Budget
1490864.002023-06-218346Actual
23970117.002024-03-208336Actual
2242453.952024-01-1983411Actual
6774100.002022-11-218313Budget
35506146.512025-01-1983111Actual
37627303.002025-03-218367Actual
25698293.002024-05-208313Actual
255816.082024-04-2083212Actual
2692895.002024-06-208373Actual
29855184.812024-08-2083111Actual
1387484.002023-05-218336Actual
32876130.002024-11-208336Actual
17129314.722023-08-218318Actual
13178200.002023-04-218317Budget
14676114.002023-06-218364Actual
5243112.002022-09-218366Actual
38360450.002025-04-218314Actual
1549132.002022-06-218365Actual
1535377.362023-06-2183611Actual
11639189.002023-03-218365Actual
691330.002022-11-218373Budget
2287139.002022-07-228313Actual
1493455.002023-06-218356Actual
966942.002023-01-198356Actual
38743397.002025-04-218317Actual
2666115.652024-05-2083612Actual
10739117.002023-02-198346Actual
29139397.002024-08-208313Actual
23644182.002024-03-208363Actual
234674.002022-07-228363Actual
743039.002022-11-218356Actual
12846109.002023-04-218316Actual
22223295.032024-01-198318Actual
3180460.002024-10-208356Actual
29174217.002024-08-208363Actual
962377.002023-01-198346Actual
144089.272023-05-2183112Actual
803232.002022-12-228373Actual
1496779.002023-06-218366Actual
33018402.002024-11-208317Actual
3750371.002025-03-218356Actual
795490.002022-12-228363Actual
1838711.402023-09-2183511Actual
29797261.692024-08-208368Actual
38686117.002025-04-218366Actual
26990240.002024-06-208364Actual
6260100.002022-10-218346Budget
29585102.002024-08-208366Actual
10923197.002023-02-198317Actual
9263200.002023-01-198364Budget
35038195.002025-01-198365Actual
6038200.002022-10-218365Budget
94102.002022-05-218363Actual
1730435.872023-08-2183311Actual
12188245.032023-03-218318Actual
10132100.002023-02-198313Budget
28902126.292024-07-2183112Actual
25820270.002024-05-208314Actual
32458141.612024-10-2083613Actual
2473285.002022-07-228314Actual
2546326.292024-04-2083511Actual
6366100.002022-10-218366Budget
5897133.002022-10-218364Actual
3800586.932025-03-2183112Actual
1164100.002022-06-218313Budget
36188207.002025-02-198365Actual
17157126.842023-08-218328Actual
4120137.002022-08-218366Actual
2757760.332024-06-2083211Actual
1223680.002023-03-218328Budget
3065271.002024-09-208346Actual
2837290.002024-07-218346Actual
1064350.002023-02-198326Budget
332490.002022-07-228368Budget
2334841.192024-02-1983211Actual
21783103.002024-01-198364Actual
29259385.002024-08-208314Actual
31511423.002024-10-208314Actual

Generated 2025-06-20 23:18:47.628 UTC