[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-218317Actual
38778255.002025-04-218367Actual
616453.002022-10-218326Actual
354340.002022-08-218373Actual
34945290.002025-01-198364Actual
976200.002022-05-218318Budget
4914200.002022-09-218365Budget
17925125.002023-09-218336Actual
38240375.002025-04-218313Actual
6586266.242022-10-218318Actual
32821144.002024-11-208316Actual
466240.002022-09-218373Budget
19191190.482023-10-218328Actual
4199200.002022-08-218317Budget
3076248.002022-07-228317Actual
8219184.002022-12-228315Actual
3731200.002022-08-218315Budget
12627200.002023-04-218364Budget
30420310.002024-09-208364Actual
15501408.002023-07-228313Actual
11251158.002023-03-218313Actual
8752169.002022-12-228367Actual
17719137.002023-09-218364Actual
21247195.022023-12-228328Actual
1739280.552023-08-2183611Actual
15059227.002023-06-218367Actual
3216192.252024-10-2083311Actual
174506.082023-08-2183112Actual
2609156.002024-05-208346Actual
24759220.002024-04-208314Actual
10923197.002023-02-198317Actual
13319200.002023-04-218318Budget
22640202.002024-02-198363Actual
2172143.002024-01-198373Actual
6445264.002022-10-218317Actual
38956160.342025-04-2183111Actual
3966136.002022-08-218336Actual
35003335.002025-01-198315Actual
11816137.002023-03-218336Actual
3632790.002025-02-198346Actual
691233.002022-11-218373Actual
29910110.342024-08-2083311Actual
2881022.042024-07-2183511Actual
1131180.002023-03-218363Budget
9399200.002023-01-198365Budget
3323155.632022-07-228368Actual
1387484.002023-05-218336Actual
28488445.002024-07-218317Actual
27811211.402024-06-2083612Actual
37090436.002025-03-218313Actual
9262196.002023-01-198364Actual
1959200.002022-06-218317Budget
2777827.362024-06-2083212Actual
6038200.002022-10-218365Budget
1895555.002023-10-218346Actual
17812167.002023-09-218365Actual
966942.002023-01-198356Actual
32728293.002024-11-208315Actual
2342914.592024-02-1983511Actual
8831231.392022-12-228318Actual
14676114.002023-06-218364Actual
24793104.002024-04-208364Actual
21664232.002024-01-198363Actual
11863100.002023-03-218346Budget
5896200.002022-10-218364Budget
855250.002022-12-228356Budget
1954111.402023-10-2183612Actual
3635370.002025-02-198356Actual
2653411.402024-05-2083511Actual
3488294.002025-01-198373Actual
5570141.992022-09-218368Actual
5649113.002022-10-218313Actual
11171100.002023-02-198368Budget
23107225.002024-02-198317Actual
3673883.742025-02-1983411Actual
1727726.292023-08-2183211Actual
915424.002023-01-198373Actual
15749163.002023-07-228365Actual
1078668.002023-02-198356Actual
4913165.002022-09-218365Actual
1348200.002022-06-218314Budget
3221536.932024-10-2083511Actual
18781131.002023-10-218315Actual
2473142.002024-04-208373Actual
458474.002022-09-218363Actual
36386104.002025-02-198366Actual
4773200.002022-09-218364Budget
14113338.972023-05-218318Actual
895143.002022-05-218367Actual
3918556.082025-04-2183212Actual
2239746.502024-01-1983311Actual
7099200.002022-11-218315Budget
2610200.002022-07-228315Actual
20253222.302023-11-218368Actual
1931114.592023-10-2183211Actual
1898141.002023-10-218356Actual
9590.002022-05-218363Budget
2443112.462024-03-2083511Actual
32188108.212024-10-2083411Actual
222200.002022-05-218314Budget
19751116.002023-11-218364Actual
578840.002022-10-218373Budget
38601155.002025-04-218336Actual
10691100.002023-02-198336Budget
30981148.632024-09-2083111Actual
12847100.002023-04-218316Budget
601200.002022-05-218336Budget
12768100.002023-04-218365Budget
7160157.002022-11-218365Actual
1408154.002022-06-218364Actual
29294222.002024-08-208364Actual
38743397.002025-04-218317Actual
3118344.382024-09-2083212Actual
7707226.842022-11-218318Actual
738280.002022-11-218346Budget
907690.002023-01-198363Budget
5897133.002022-10-218364Actual
24203310.182024-03-208318Actual
2671974.942024-05-2083113Actual
1529233.742023-06-2183311Actual
1303860.002023-04-218356Budget
13543250.002023-05-218363Actual
24851143.002024-04-208315Actual
3553479.482025-01-1983211Actual
326490.002022-07-228328Budget
25234367.752024-04-208318Actual
2746100.002022-07-228316Budget
1724970.972023-08-2183111Actual
2472200.002022-07-228314Budget
15714146.002023-07-228315Actual
7628200.002022-11-218367Budget
22760121.002024-02-198364Actual
9341163.002023-01-198315Actual
10595120.002023-02-198316Actual
29855184.812024-08-2083111Actual
23142257.002024-02-198367Actual
29677273.002024-08-208367Actual
742950.002022-11-218356Budget
2286100.002022-07-228313Budget
64984.002022-05-218346Actual
255548.212024-04-2083112Actual
27986398.002024-07-218313Actual
2502566.002024-04-208346Actual
3512345.002025-01-198326Actual
35706134.802025-01-1983112Actual
1890139.002023-10-218326Actual
30385393.002024-09-208314Actual
30091173.102024-08-2083612Actual
2996130.002022-07-228366Actual
364172.002022-05-218315Actual
13239177.002023-04-218367Actual
1251647.002023-04-218373Actual
3331272.042024-11-2083411Actual
6587200.002022-10-218318Budget
22852131.002024-02-198365Actual
14141137.452023-05-218328Actual
7021200.002022-11-218364Budget
3742339.002025-03-218326Actual
33887271.002024-12-218365Actual
23822179.002024-03-208315Actual
102490.002022-05-218328Budget
840860.002022-12-228326Budget
108490.002022-05-218368Budget
3671189.062025-02-1983311Actual
2000943.002023-11-218356Actual
293859.002022-07-228356Actual
2831834.002024-07-218326Actual
205395.012023-11-2183212Actual
31697124.002024-10-208316Actual
20662221.002023-12-228363Actual
33138210.182024-11-208328Actual
3328576.292024-11-2083311Actual
1992936.002023-11-218326Actual
33052278.002024-11-208367Actual
37396116.002025-03-218316Actual
3217304.122022-07-228318Actual
1431735.872023-05-2183411Actual
3408492.002024-12-218366Actual
2662714.592024-05-2083112Actual
29445112.002024-08-208316Actual
3075200.002022-07-228317Budget
3582581.962025-01-1983113Actual
4993100.002022-09-218316Budget
1726150.002022-06-218336Actual
177398.002022-06-218346Actual
12298100.002023-03-218368Budget
33551148.622024-11-2083213Actual
2207158.662022-06-218368Actual
13630167.002023-05-218314Actual
2807891.002024-07-218373Actual
5382136.002022-09-218367Actual
1842148.632023-09-2183611Actual
8081256.002022-12-228314Actual
5460200.002022-09-218318Budget
38275211.002025-04-218363Actual
27491211.692024-06-208368Actual
2611748.002024-05-208356Actual
23915113.002024-03-208316Actual
518464.002022-09-218356Actual
22725211.002024-02-198314Actual
3573456.082025-01-1983212Actual
69550.002022-05-218356Budget
34496167.782024-12-2183611Actual
16746185.002023-08-218315Actual
234674.002022-07-228363Actual
14523296.002023-06-218313Actual
8281140.002022-12-228365Actual
26065100.002024-05-208336Actual
2540932.672024-04-2083311Actual
8689180.002022-12-228317Actual
25915234.002024-05-208315Actual
17600237.002023-09-218363Actual
3688324.162025-02-1983212Actual
12564230.002023-04-218314Actual
9575138.002023-01-198336Actual
907786.002023-01-198363Actual
38686117.002025-04-218366Actual
3443594.382024-12-2183411Actual
35976233.002025-02-198363Actual
15807100.002023-07-228316Actual
13366146.542023-04-218328Actual
683590.002022-11-218363Budget
1482792.002023-06-218316Actual
1583420.002023-07-228326Actual
5090100.002022-09-218336Budget
4851200.002022-09-218315Budget
4524100.002022-09-218313Budget
4446100.002022-08-218368Budget
2458212.462024-03-2083612Actual
1409100.002022-06-218364Budget
354240.002022-08-218373Budget
7895114.002022-12-228313Actual
18569419.002023-10-218313Actual
29352293.002024-08-208315Actual
20874181.002023-12-228365Actual
11577200.002023-03-218315Budget
7816108.662022-11-218368Actual
31155128.422024-09-2083112Actual
35038195.002025-01-198365Actual
2193376.002024-01-198316Actual

Generated 2025-06-21 01:14:02.886 UTC