[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-208313Actual
154118.212023-06-2083112Actual
1487200.002022-06-208315Budget
466240.002022-09-208373Budget
20134160.002023-11-208367Actual
3800586.932025-03-2083112Actual
22760121.002024-02-188364Actual
2133962.462023-12-2183111Actual
23764167.002024-03-198364Actual
5321200.002022-09-208317Budget
23729224.002024-03-198314Actual
35003335.002025-01-188315Actual
4386100.002022-08-208328Budget
1289550.002023-04-208326Budget
1222102.002022-06-208363Actual
5649113.002022-10-208313Actual
34295219.272024-12-208368Actual
3603369.002025-02-188373Actual
458580.002022-09-208363Budget
12991100.002023-04-208346Budget
2299160.002024-02-188346Actual
12188245.032023-03-208318Actual
907786.002023-01-188363Actual
2057015.652023-11-2083612Actual
354240.002022-08-208373Budget
2342914.592024-02-1883511Actual
855250.002022-12-218356Budget
423140.002022-05-208365Actual
69550.002022-05-208356Budget
3106396.512024-09-1983411Actual
31639266.002024-10-198365Actual
32728293.002024-11-198315Actual
279529.002022-07-218326Actual
35942308.002025-02-188313Actual
2004278.002023-11-208366Actual
30803276.002024-09-198367Actual
27194150.002024-06-198336Actual
2352010.332024-02-1883112Actual
18101158.002023-09-208367Actual
35151132.002025-01-188336Actual
29763213.212024-08-198328Actual
2337545.442024-02-1883311Actual
571080.002022-10-208363Budget
11250100.002023-03-208313Budget
18689220.002023-10-208314Actual
1959200.002022-06-208317Budget
15024295.002023-06-208317Actual
1992936.002023-11-208326Actual
13630167.002023-05-208314Actual
3216192.252024-10-1983311Actual
2543634.802024-04-1983411Actual
2746100.002022-07-218316Budget
976200.002022-05-208318Budget
24264234.422024-03-198368Actual
14175167.752023-05-208368Actual
31894371.002024-10-198317Actual
2645343.312024-05-1983211Actual
1960190.002022-06-208317Actual
27604128.422024-06-1983311Actual
630751.002022-10-208356Actual
2402264.002024-03-198356Actual
2603721.002024-05-198326Actual
30091173.102024-08-1983612Actual
1423567.782023-05-2083111Actual
39337213.542025-04-2083613Actual
972788.002023-01-188366Actual
10924200.002023-02-188317Budget
1303860.002023-04-208356Budget
3328576.292024-11-1983311Actual
1186286.002023-03-208346Actual
2291089.002024-02-188316Actual
601200.002022-05-208336Budget
3221536.932024-10-1983511Actual
743039.002022-11-208356Actual
36095284.002025-02-188364Actual
2947238.002024-08-198326Actual
2019151.002022-06-208367Actual
32961129.002024-11-198366Actual
29855184.812024-08-1983111Actual
30478264.002024-09-198315Actual
363200.002022-05-208315Budget
32670298.002024-11-198364Actual
6117100.002022-10-208316Budget
4710280.002022-09-208314Budget
3512345.002025-01-188326Actual
36564217.752025-02-188328Actual
504151.002022-09-208326Actual
23644182.002024-03-198363Actual
391764.002022-08-208326Actual
182044.002022-06-208356Actual
2106996.002023-12-218366Actual
33018402.002024-11-198317Actual
37477102.002025-03-208346Actual
2473285.002022-07-218314Actual
1694646.002023-08-208356Actual
30626120.002024-09-198336Actual
2996130.002022-07-218366Actual
2538213.532024-04-1983211Actual
35293356.002025-01-188317Actual
3323155.632022-07-218368Actual
28964153.952024-07-2083612Actual
3671189.062025-02-1883311Actual
33172257.152024-11-198368Actual
35038195.002025-01-188365Actual
2601062.002024-05-198316Actual
3627336.002025-02-188326Actual
13427100.002023-04-208368Budget
37210471.002025-03-208314Actual
14113338.972023-05-208318Actual
19957111.002023-11-208336Actual
225155.012024-01-1883112Actual
9263200.002023-01-188364Budget
34554110.342024-12-2083112Actual
1223798.052023-03-208328Actual
9342200.002023-01-188315Budget
2786978.452024-06-1983113Actual
25915234.002024-05-198315Actual
1251647.002023-04-208373Actual
2692895.002024-06-198373Actual
11498169.002023-03-208364Actual
3458243.312024-12-2083212Actual
12377100.002023-04-208313Budget
29677273.002024-08-198367Actual
22818173.002024-02-188315Actual
4711240.002022-09-208314Actual
3789206.002022-08-208365Actual
3901173.102025-04-2083311Actual
12564230.002023-04-208314Actual
27139104.002024-06-198316Actual
406057.002022-08-208356Actual
28106493.002024-07-208314Actual
2716647.002024-06-198326Actual
19632220.002023-11-208363Actual
9341163.002023-01-188315Actual
32635493.002024-11-198314Actual
1390070.002023-05-208346Actual
32763282.002024-11-198365Actual
648100.002022-05-208346Budget
2101379.002023-12-218346Actual
1583420.002023-07-218326Actual
33675205.002024-12-208363Actual
2777827.362024-06-1983212Actual
3265114.722022-07-218328Actual
8361153.002022-12-218316Actual
34945290.002025-01-188364Actual
19105259.002023-10-208367Actual
32607118.002024-11-198373Actual
26244248.002024-05-198367Actual
25820270.002024-05-198314Actual
29082155.642024-07-2083613Actual
2656852.892024-05-1983611Actual
850479.002022-12-218346Actual
3100940.122024-09-1983211Actual
28140242.002024-07-208364Actual
4993100.002022-09-208316Budget
1196893.002023-03-208366Actual
11251158.002023-03-208313Actual
1730435.872023-08-2083311Actual
8141175.002022-12-218364Actual
29022122.312024-07-2083113Actual
1647610.332023-07-2183612Actual
33795242.002024-12-208364Actual
5569100.002022-09-208368Budget
27429429.882024-06-198318Actual
1531950.762023-06-2083411Actual
13177174.002023-04-208317Actual
466342.002022-09-208373Actual
29387231.002024-08-198365Actual
9945361.692023-01-188318Actual
1190945.002023-03-208356Actual
5975200.002022-10-208315Budget
30029118.852024-08-1983112Actual
245502.892024-03-1983212Actual
14018197.002023-05-208317Actual
1243976.002023-04-208363Actual
30385393.002024-09-198314Actual
2540932.672024-04-1983311Actual
7628200.002022-11-208367Budget
21988122.002024-01-188336Actual
18159288.972023-09-208318Actual
967050.002023-01-188356Budget
7100152.002022-11-208315Actual
164189.272023-07-2183112Actual
27811211.402024-06-1983612Actual
1138830.002023-03-208373Budget
9865139.002023-01-188367Actual
602130.002022-05-208336Actual
10923197.002023-02-188317Actual
30889207.152024-09-198328Actual
38836470.792025-04-208318Actual
1025134.422022-05-208328Actual
9203253.002023-01-188314Actual
20253222.302023-11-208368Actual
887890.002022-12-218328Budget
26332231.392024-05-198328Actual
10594100.002023-02-188316Budget
130030.002022-06-208373Budget
6260100.002022-10-208346Budget
2237035.872024-01-1883211Actual
2505134.002024-04-198356Actual
4260200.002022-08-208367Budget
26304542.002024-05-198318Actual
1303777.002023-04-208356Actual
26871282.002024-06-198363Actual
893780.002022-12-218368Budget
37860116.722025-03-2083311Actual
578840.002022-10-208373Budget
22965103.002024-02-188336Actual
1488238.002022-06-208315Actual
8610112.002022-12-218366Actual
21161178.002023-12-218367Actual
13239177.002023-04-208367Actual
1800983.002023-09-208366Actual
22223295.032024-01-188318Actual

Generated 2025-06-19 07:12:46.932 UTC