[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-218315Budget
9993196.542023-01-198328Actual
28021254.002024-07-218363Actual
406057.002022-08-218356Actual
94102.002022-05-218363Actual
4445157.142022-08-218368Actual
7755116.232022-11-218328Actual
1765741.002023-09-218373Actual
31334159.152024-09-2083613Actual
33230185.872024-11-2083111Actual
37627303.002025-03-218367Actual
38546106.002025-04-218316Actual
19070265.002023-10-218317Actual
37090436.002025-03-218313Actual
1559360.002023-07-228373Actual
24231169.272024-03-208328Actual
1890139.002023-10-218326Actual
3783332.672025-03-2183211Actual
836178.002022-05-218317Actual
3118344.382024-09-2083212Actual
513765.002022-09-218346Actual
21126195.002023-12-228317Actual
3458243.312024-12-2183212Actual
1901394.002023-10-218366Actual
1490864.002023-06-218346Actual
9203253.002023-01-198314Actual
3676543.312025-02-1983511Actual
27604128.422024-06-2083311Actual
28523247.002024-07-218367Actual
1881100.002022-06-218366Budget
24203310.182024-03-208318Actual
7159200.002022-11-218365Budget
12706200.002023-04-218315Budget
10515146.002023-02-198365Actual
12990112.002023-04-218346Actual
38898237.452025-04-218368Actual
34262281.392024-12-218328Actual
1697998.002023-08-218366Actual
504151.002022-09-218326Actual
5321200.002022-09-218317Budget
28291135.002024-07-218316Actual
283100.002022-05-218364Budget
2305095.002024-02-198366Actual
2103958.002023-12-228356Actual
24793104.002024-04-208364Actual
2843200.002022-07-228336Budget
915530.002023-01-198373Budget
16533358.002023-08-218313Actual
8282200.002022-12-228365Budget
7628200.002022-11-218367Budget
2844150.002022-07-228336Actual
1243880.002023-04-218363Budget
1526513.532023-06-2183211Actual
466240.002022-09-218373Budget
1064350.002023-02-198326Budget
3742339.002025-03-218326Actual
363200.002022-05-218315Budget
3603369.002025-02-198373Actual
20840177.002023-12-228315Actual
1959200.002022-06-218317Budget
16653246.002023-08-218314Actual
33110425.332024-11-208318Actual
2099260.182022-06-218318Actual
38864179.872025-04-218328Actual
25698293.002024-05-208313Actual
29049232.842024-07-2183213Actual
2839869.002024-07-218356Actual
22725211.002024-02-198314Actual
35767225.232025-01-1983612Actual
19105259.002023-10-218367Actual
630751.002022-10-218356Actual
31837102.002024-10-208366Actual
38152141.612025-03-2183213Actual
31546240.002024-10-208364Actual
3627336.002025-02-198326Actual
3172439.002024-10-208326Actual
33466170.982024-11-2083612Actual
691233.002022-11-218373Actual
11816137.002023-03-218336Actual
2432260.332024-03-2083111Actual
9944200.002023-01-198318Budget
1694646.002023-08-218356Actual
34000144.002024-12-218336Actual
28643214.722024-07-218368Actual
17129314.722023-08-218318Actual
33018402.002024-11-208317Actual
8458140.002022-12-228336Actual
3573456.082025-01-1983212Actual
17191182.902023-08-218368Actual
1797736.002023-09-218356Actual
10516100.002023-02-198365Budget
1019380.002023-02-198363Budget
35293356.002025-01-198317Actual
4851200.002022-09-218315Budget
37125292.002025-03-218363Actual
578840.002022-10-218373Budget
39038127.362025-04-2183411Actual
8140200.002022-12-228364Budget
2196031.002024-01-198326Actual
458580.002022-09-218363Budget
12944100.002023-04-218336Budget
2531100.002022-07-228364Budget
728763.002022-11-218326Actual
122390.002022-06-218363Budget
25915234.002024-05-208315Actual
10924200.002023-02-198317Budget
38778255.002025-04-218367Actual
6696149.572022-10-218368Actual
2095930.002023-12-228326Actual
15714146.002023-07-228315Actual
36564217.752025-02-198328Actual
22605351.002024-02-198313Actual
9575138.002023-01-198336Actual
39304231.082025-04-2183213Actual
6116107.002022-10-218316Actual
6038200.002022-10-218365Budget
13427100.002023-04-218368Budget
20220178.362023-11-218328Actual
9263200.002023-01-198364Budget
36153313.002025-02-198315Actual
30091173.102024-08-2083612Actual
13724203.002023-05-218315Actual
30176181.962024-08-2083213Actual
11062295.032023-02-198318Actual
346580.002022-08-218363Budget
1487200.002022-06-218315Budget
2242453.952024-01-1983411Actual
35448257.152025-01-198368Actual
738280.002022-11-218346Budget
27048281.002024-06-208315Actual
22852131.002024-02-198365Actual
20627372.002023-12-228313Actual
22251148.052024-01-198328Actual
27549179.492024-06-2083111Actual
34408101.822024-12-2183311Actual
225155.012024-01-1983112Actual
174776.082023-08-2183212Actual
38743397.002025-04-218317Actual
9866200.002023-01-198367Budget
1289550.002023-04-218326Budget
2668200.002022-07-228365Budget
29259385.002024-08-208314Actual
31752143.002024-10-208336Actual
3071190.002024-09-208366Actual
31036117.782024-09-2083311Actual
14141137.452023-05-218328Actual
37593353.002025-03-218317Actual
2988341.192024-08-2083211Actual
27194150.002024-06-208336Actual
10691100.002023-02-198336Budget
2245784.802024-01-1983611Actual
3590280.002022-08-218314Budget
850479.002022-12-228346Actual
23262155.632024-02-198368Actual
69550.002022-05-218356Budget
2031186.932023-11-2183111Actual
1360291.002023-05-218373Actual
16097342.002023-07-228318Actual
32188108.212024-10-2083411Actual
1662599.002023-08-218373Actual
1191060.002023-03-218356Budget
2337545.442024-02-1983311Actual
18689220.002023-10-218314Actual
1395988.002023-05-218366Actual
2355212.462024-02-1983612Actual
37805136.932025-03-2183111Actual
33640344.002024-12-218313Actual
21161178.002023-12-228367Actual
20134160.002023-11-218367Actual
30803276.002024-09-208367Actual
31391402.002024-10-208313Actual
2609200.002022-07-228315Budget
13239177.002023-04-218367Actual
6775155.002022-11-218313Actual
2291089.002024-02-198316Actual
7706200.002022-11-218318Budget
3671189.062025-02-1983311Actual
1529233.742023-06-2183311Actual
23200285.932024-02-198318Actual
3791417.782025-03-2183511Actual
9202200.002023-01-198314Budget
36443414.002025-02-198317Actual
27986398.002024-07-218313Actual
11969100.002023-03-218366Budget
4852209.002022-09-218315Actual
1928381.612023-10-2183111Actual
23915113.002024-03-208316Actual
24759220.002024-04-208314Actual
23107225.002024-02-198317Actual
3443594.382024-12-2183411Actual
130121.002022-06-218373Actual
22965103.002024-02-198336Actual

Generated 2025-06-20 18:44:57.427 UTC