[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-228317Actual
3397240.002024-12-218326Actual
1196893.002023-03-218366Actual
2148251.822023-12-2283611Actual
28431111.002024-07-218366Actual
9263200.002023-01-198364Budget
2666115.652024-05-2083612Actual
1131180.002023-03-218363Budget
37536118.002025-03-218366Actual
32961129.002024-11-208366Actual
15059227.002023-06-218367Actual
22251148.052024-01-198328Actual
896100.002022-05-218367Budget
36443414.002025-02-198317Actual
29910110.342024-08-2083311Actual
17777135.002023-09-218315Actual
3067858.002024-09-208356Actual
4012100.002022-08-218346Budget
7489100.002022-11-218366Budget
38152141.612025-03-2183213Actual
3783332.672025-03-2183211Actual
9399200.002023-01-198365Budget
1165142.002022-06-218313Actual
2473285.002022-07-228314Actual
22223295.032024-01-198318Actual
10457200.002023-02-198315Budget
406057.002022-08-218356Actual
36301144.002025-02-198336Actual
234790.002022-07-228363Budget
27081195.002024-06-208365Actual
35096102.002025-01-198316Actual
14557237.002023-06-218363Actual
23644182.002024-03-208363Actual
9576100.002023-01-198336Budget
2947238.002024-08-208326Actual
1968994.002023-11-218373Actual
38488293.002025-04-218365Actual
3520351.002025-01-198356Actual
20627372.002023-12-228313Actual
9805223.002023-01-198317Actual
23200285.932024-02-198318Actual
5460200.002022-09-218318Budget
22284158.662024-01-198368Actual
6775155.002022-11-218313Actual
18220210.182023-09-218368Actual
3573456.082025-01-1983212Actual
1594778.002023-07-228366Actual
2299160.002024-02-198346Actual
23228152.602024-02-198328Actual
1395988.002023-05-218366Actual
781580.002022-11-218368Budget
7567264.002022-11-218317Actual
2648049.702024-05-2083311Actual
33230185.872024-11-2083111Actual
16653246.002023-08-218314Actual
7238136.002022-11-218316Actual
6214140.002022-10-218336Actual
69550.002022-05-218356Budget
18689220.002023-10-218314Actual
2656852.892024-05-2083611Actual
4339219.272022-08-218318Actual
754107.002022-05-218366Actual
2645343.312024-05-2083211Actual
1735814.592023-08-2183511Actual
205128.212023-11-2183112Actual
29677273.002024-08-208367Actual
35328296.002025-01-198367Actual
13543250.002023-05-218363Actual
13427100.002023-04-218368Budget
1138921.002023-03-218373Actual
19844135.002023-11-218365Actual
9993196.542023-01-198328Actual
2204043.002024-01-198356Actual
16781185.002023-08-218365Actual
3685596.512025-02-1983112Actual
20874181.002023-12-228365Actual
22605351.002024-02-198313Actual
32550209.002024-11-208363Actual
255548.212024-04-2083112Actual
28581554.122024-07-218318Actual
2157314.592023-12-2283612Actual
37947123.102025-03-2183611Actual
27048281.002024-06-208315Actual
2502566.002024-04-208346Actual
3965100.002022-08-218336Budget
4386100.002022-08-218328Budget
2786978.452024-06-2083113Actual
36598219.272025-02-198368Actual
35386466.242025-01-198318Actual
3668466.722025-02-1983211Actual
13178200.002023-04-218317Budget
1025134.422022-05-218328Actual
31217188.002024-09-2083612Actual
25915234.002024-05-208315Actual
458474.002022-09-218363Actual
17071169.002023-08-218367Actual
571080.002022-10-218363Budget
30478264.002024-09-208315Actual
18781131.002023-10-218315Actual
9806200.002023-01-198317Budget
35648115.652025-01-1983611Actual
2831834.002024-07-218326Actual
6507200.002022-10-218367Budget
2039349.702023-11-2183411Actual
38546106.002025-04-218316Actual
38836470.792025-04-218318Actual
17812167.002023-09-218365Actual
7628200.002022-11-218367Budget
3213482.682024-10-2083211Actual
31155128.422024-09-2083112Actual
3857360.002025-04-218326Actual
3742339.002025-03-218326Actual
27549179.492024-06-2083111Actual
2340252.892024-02-1983411Actual
6586266.242022-10-218318Actual
1898141.002023-10-218356Actual
34945290.002025-01-198364Actual
10319200.002023-02-198314Budget
16004256.002023-07-228317Actual
354340.002022-08-218373Actual
2305095.002024-02-198366Actual
34408101.822024-12-2183311Actual
1390070.002023-05-218346Actual
3216200.002022-07-228318Budget
1800983.002023-09-218366Actual
6961200.002022-11-218314Budget
36095284.002025-02-198364Actual
3732167.002022-08-218315Actual
466240.002022-09-218373Budget
37593353.002025-03-218317Actual
2530147.002022-07-228364Actual
2538213.532024-04-2083211Actual
21247195.022023-12-228328Actual
3325869.912024-11-2083211Actual
36061480.002025-02-198314Actual
35038195.002025-01-198365Actual
255816.082024-04-2083212Actual
4445157.142022-08-218368Actual
283100.002022-05-218364Budget
1847911.402023-09-2183112Actual
6117100.002022-10-218316Budget
15536197.002023-07-228363Actual
20253222.302023-11-218368Actual
37747296.542025-03-218368Actual
504050.002022-09-218326Budget
5089118.002022-09-218336Actual
578942.002022-10-218373Actual
1005380.002023-01-198368Budget
2692895.002024-06-208373Actual
1531950.762023-06-2183411Actual
9342200.002023-01-198315Budget
2668200.002022-07-228365Budget
6260100.002022-10-218346Budget
7021200.002022-11-218364Budget
16894106.002023-08-218336Actual
12377100.002023-04-218313Budget
21783103.002024-01-198364Actual
24111251.002024-03-208317Actual
907690.002023-01-198363Budget
11639189.002023-03-218365Actual
12706200.002023-04-218315Budget
616453.002022-10-218326Actual
2494476.002024-04-208316Actual
405960.002022-08-218356Budget
972788.002023-01-198366Actual
915530.002023-01-198373Budget
10739117.002023-02-198346Actual
25950202.002024-05-208365Actual
30300242.002024-09-208363Actual
225155.012024-01-1983112Actual
18569419.002023-10-218313Actual
7100152.002022-11-218315Actual
31837102.002024-10-208366Actual
7627191.002022-11-218367Actual
20840177.002023-12-228315Actual
4914200.002022-09-218365Budget
27896234.592024-06-2083213Actual
14523296.002023-06-218313Actual
9478100.002023-01-198316Budget
504151.002022-09-218326Actual
3127587.222024-09-2083113Actual
17157126.842023-08-218328Actual
25141306.002024-04-208317Actual
1724970.972023-08-2183111Actual
13240200.002023-04-218367Budget
2242453.952024-01-1983411Actual
2891101.002022-07-228346Actual
177398.002022-06-218346Actual
2154010.332023-12-2283112Actual
6037164.002022-10-218365Actual
803330.002022-12-228373Budget
3373276.002024-12-218373Actual
636779.002022-10-218366Actual
21988122.002024-01-198336Actual
15862115.002023-07-228336Actual
195106.082023-10-2183212Actual
1191060.002023-03-218356Budget
3590280.002022-08-218314Budget
30029118.852024-08-2083112Actual
6587200.002022-10-218318Budget
11498169.002023-03-218364Actual
5243112.002022-09-218366Actual
31334159.152024-09-2083613Actual
38743397.002025-04-218317Actual
6116107.002022-10-218316Actual
1131089.002023-03-218363Actual
31302155.642024-09-2083213Actual
174776.082023-08-2183212Actual
8281140.002022-12-228365Actual
4260200.002022-08-218367Budget
12767126.002023-04-218365Actual
2472200.002022-07-228314Budget
1384628.002023-05-218326Actual
12943128.002023-04-218336Actual
1408154.002022-06-218364Actual
4913165.002022-09-218365Actual
39038127.362025-04-2183411Actual
37805136.932025-03-2183111Actual
29855184.812024-08-2083111Actual
8610112.002022-12-228366Actual
38956160.342025-04-2183111Actual
55346.002022-05-218326Actual
1078668.002023-02-198356Actual
5508160.182022-09-218328Actual
32048254.122024-10-208368Actual
11251158.002023-03-218313Actual
3800586.932025-03-2183112Actual
2237035.872024-01-1983211Actual
30626120.002024-09-208336Actual
34496167.782024-12-2183611Actual
31097126.292024-09-2083611Actual
748886.002022-11-218366Actual
2346266.722024-02-1983611Actual
2019151.002022-06-218367Actual
10738100.002023-02-198346Budget
2535486.932024-04-2083111Actual
19957111.002023-11-218336Actual
2765844.382024-06-2083511Actual
354240.002022-08-218373Budget
1772100.002022-06-218346Budget

Generated 2025-06-20 21:10:37.930 UTC