[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-06-1983211Actual
9400185.002023-01-178365Actual
1482792.002023-06-198316Actual
10923197.002023-02-178317Actual
1064350.002023-02-178326Budget
3373276.002024-12-198373Actual
35767225.232025-01-1783612Actual
32458141.612024-10-1883613Actual
2668200.002022-07-208365Budget
283100.002022-05-198364Budget
32515344.002024-11-188313Actual
29797261.692024-08-188368Actual
32106167.782024-10-1883111Actual
14175167.752023-05-198368Actual
21630312.002024-01-178313Actual
38152141.612025-03-1983213Actual
1289442.002023-04-198326Actual
21281169.272023-12-208368Actual
8611100.002022-12-208366Budget
5089118.002022-09-198336Actual
7567264.002022-11-198317Actual
28964153.952024-07-1983612Actual
2603721.002024-05-188326Actual
2196031.002024-01-178326Actual
2245784.802024-01-1783611Actual
8141175.002022-12-208364Actual
11111143.512023-02-178328Actual
1795156.002023-09-198346Actual
7021200.002022-11-198364Budget
1138830.002023-03-198373Budget
28643214.722024-07-198368Actual
14642209.002023-06-198314Actual
2405467.002024-03-188366Actual
1725200.002022-06-198336Budget
2293721.002024-02-178326Actual
2473142.002024-04-188373Actual
32728293.002024-11-188315Actual
1842148.632023-09-1983611Actual
37887120.972025-03-1983411Actual
3862777.002025-04-198346Actual
182044.002022-06-198356Actual
29139397.002024-08-188313Actual
28233256.002024-07-198365Actual
27811211.402024-06-1883612Actual
803330.002022-12-208373Budget
25855187.002024-05-188364Actual
32014257.152024-10-188328Actual
3075200.002022-07-208317Budget
10845100.002023-02-178366Budget
2172143.002024-01-178373Actual
29049232.842024-07-1983213Actual
1591457.002023-07-208356Actual
6961200.002022-11-198314Budget
630751.002022-10-198356Actual
2042028.422023-11-1983511Actual
3292850.002024-11-188356Actual
10378135.002023-02-178364Actual
1384628.002023-05-198326Actual
458580.002022-09-198363Budget
177398.002022-06-198346Actual
1303777.002023-04-198356Actual
1772100.002022-06-198346Budget
32961129.002024-11-188366Actual
2057015.652023-11-1983612Actual
32550209.002024-11-188363Actual
3561518.842025-01-1783511Actual
1395988.002023-05-198366Actual
13319200.002023-04-198318Budget
20840177.002023-12-208315Actual
3216200.002022-07-208318Budget
26304542.002024-05-188318Actual
35038195.002025-01-178365Actual
1523780.552023-06-1983111Actual
781580.002022-11-198368Budget
32306124.172024-10-1883112Actual
38686117.002025-04-198366Actual
12298100.002023-03-198368Budget
24111251.002024-03-188317Actual
7568200.002022-11-198317Budget
32398139.852024-10-1883113Actual
5976206.002022-10-198315Actual
1535377.362023-06-1983611Actual
27491211.692024-06-188368Actual
7239100.002022-11-198316Budget
38488293.002025-04-198365Actual
27549179.492024-06-1883111Actual
6695100.002022-10-198368Budget
194835.012023-10-1983112Actual
3668466.722025-02-1783211Actual
1898141.002023-10-198356Actual
1426313.532023-05-1983211Actual
9993196.542023-01-178328Actual
26065100.002024-05-188336Actual
1830614.592023-09-1983211Actual
23970117.002024-03-188336Actual
35123.002022-05-198313Actual
36188207.002025-02-178365Actual
29352293.002024-08-188315Actual
795590.002022-12-208363Budget
2095930.002023-12-208326Actual
19957111.002023-11-198336Actual
35236101.002025-01-178366Actual
18066268.002023-09-198317Actual
14141137.452023-05-198328Actual
30803276.002024-09-188367Actual
2157314.592023-12-2083612Actual
7627191.002022-11-198367Actual
2923196.002024-08-188373Actual
7020162.002022-11-198364Actual
4200158.002022-08-198317Actual
11499200.002023-03-198364Budget
28701185.872024-07-1983111Actual
30420310.002024-09-188364Actual
181950.002022-06-198356Budget
2207158.662022-06-198368Actual
37451120.002025-03-198336Actual
13240200.002023-04-198367Budget
28021254.002024-07-198363Actual
37245317.002025-03-198364Actual
3573456.082025-01-1783212Actual
10054164.722023-01-178368Actual
1131089.002023-03-198363Actual
2394218.002024-03-188326Actual
3059860.002024-09-188326Actual
32821144.002024-11-188316Actual
16004256.002023-07-208317Actual
34825224.002025-01-178363Actual
3076248.002022-07-208317Actual
15059227.002023-06-198367Actual
2692895.002024-06-188373Actual
6696149.572022-10-198368Actual
2656852.892024-05-1883611Actual
144089.272023-05-1983112Actual
2540932.672024-04-1883311Actual
326490.002022-07-208328Budget
2666115.652024-05-1883612Actual
7628200.002022-11-198367Budget
1544416.722023-06-1983612Actual
1190945.002023-03-198356Actual
28431111.002024-07-198366Actual
34000144.002024-12-198336Actual
1789732.002023-09-198326Actual
2004278.002023-11-198366Actual
205395.012023-11-1983212Actual
5136100.002022-09-198346Budget
20134160.002023-11-198367Actual
144355.012023-05-1983212Actual
16159234.422023-07-208368Actual
55240.002022-05-198326Budget
3458243.312024-12-1983212Actual
37947123.102025-03-1983611Actual
3865375.002025-04-198356Actual
346479.002022-08-198363Actual
15807100.002023-07-208316Actual
10379200.002023-02-178364Budget
1851216.722023-09-1983612Actual
29937103.952024-08-1883411Actual
15749163.002023-07-208365Actual
10739117.002023-02-178346Actual
16533358.002023-08-198313Actual
214690.002022-06-198328Budget
24203310.182024-03-188318Actual
2757760.332024-06-1883211Actual
14053238.002023-05-198367Actual
1222102.002022-06-198363Actual
6037164.002022-10-198365Actual
19070265.002023-10-198317Actual
26871282.002024-06-188363Actual
33230185.872024-11-1883111Actual
1223798.052023-03-198328Actual
108490.002022-05-198368Budget
32340168.852024-10-1883612Actual
27048281.002024-06-188315Actual
967050.002023-01-178356Budget
2045448.632023-11-1983611Actual
36095284.002025-02-178364Actual
35648115.652025-01-1783611Actual
38546106.002025-04-198316Actual
1360291.002023-05-198373Actual
332490.002022-07-208368Budget
64984.002022-05-198346Actual
36478290.002025-02-178367Actual
7816108.662022-11-198368Actual
164189.272023-07-2083112Actual
102490.002022-05-198328Budget
2332063.532024-02-1783111Actual
2893025.232024-07-1983212Actual
1632613.532023-07-2083511Actual
1797736.002023-09-198356Actual
952660.002023-01-178326Budget
2299160.002024-02-178346Actual
34496167.782024-12-1983611Actual
3331272.042024-11-1883411Actual
17812167.002023-09-198365Actual
691330.002022-11-198373Budget
1408154.002022-06-198364Actual
30626120.002024-09-188336Actual
31928311.002024-10-188367Actual
10984200.002023-02-178367Budget
19632220.002023-11-198363Actual
2997100.002022-07-208366Budget
1251647.002023-04-198373Actual
19809163.002023-11-198315Actual
13366146.542023-04-198328Actual
5460200.002022-09-198318Budget
1423567.782023-05-1983111Actual
23107225.002024-02-178317Actual
11578204.002023-03-198315Actual
691233.002022-11-198373Actual
10738100.002023-02-178346Budget
1409100.002022-06-198364Budget
15145143.512023-06-198328Actual
2645343.312024-05-1883211Actual
32607118.002024-11-188373Actual
2667200.002022-07-208365Actual
31546240.002024-10-188364Actual
6213100.002022-10-198336Budget
5897133.002022-10-198364Actual
34234466.242024-12-198318Actual
3265114.722022-07-208328Actual
3405262.002024-12-198356Actual
27692126.292024-06-1883611Actual
2890100.002022-07-208346Budget
195106.082023-10-1983212Actual
28523247.002024-07-198367Actual
34945290.002025-01-178364Actual
1531950.762023-06-1983411Actual
2610200.002022-07-208315Actual
33346113.532024-11-1883611Actual
38778255.002025-04-198367Actual
2346266.722024-02-1783611Actual
29294222.002024-08-188364Actual
20099258.002023-11-198317Actual
1833337.992023-09-1983311Actual
34100.002022-05-198313Budget
36061480.002025-02-178314Actual
4012100.002022-08-198346Budget
4260200.002022-08-198367Budget
2955256.002024-08-188356Actual
850479.002022-12-208346Actual

Generated 2025-06-18 15:13:04.815 UTC