[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-218318Actual
167640.002022-06-218326Budget
220890.002022-06-218368Budget
6587200.002022-10-218318Budget
1624511.402023-07-2283211Actual
3076248.002022-07-228317Actual
18159288.972023-09-218318Actual
17530.002022-05-218373Actual
38453253.002025-04-218315Actual
37685454.122025-03-218318Actual
1426313.532023-05-2183211Actual
29910110.342024-08-2083311Actual
2549667.782024-04-2083611Actual
34176222.002024-12-218367Actual
2101379.002023-12-228346Actual
1131089.002023-03-218363Actual
1998369.002023-11-218346Actual
803330.002022-12-228373Budget
2881022.042024-07-2183511Actual
1942567.782023-10-2183611Actual
2610200.002022-07-228315Actual
3803323.102025-03-2183212Actual
37887120.972025-03-2183411Actual
1019289.002023-02-198363Actual
255548.212024-04-2083112Actual
1526513.532023-06-2183211Actual
2154010.332023-12-2283112Actual
13508341.002023-05-218313Actual
283100.002022-05-218364Budget
214690.002022-06-218328Budget
518464.002022-09-218356Actual
154118.212023-06-2183112Actual
24264234.422024-03-208368Actual
18220210.182023-09-218368Actual
3901173.102025-04-2183311Actual
4913165.002022-09-218365Actual
2399677.002024-03-208346Actual
31511423.002024-10-208314Actual
12110200.002023-03-218367Budget
13098100.002023-04-218366Budget
2193376.002024-01-198316Actual
1384628.002023-05-218326Actual
2148251.822023-12-2283611Actual
2609156.002024-05-208346Actual
4525113.002022-09-218313Actual
2239746.502024-01-1983311Actual
27986398.002024-07-218313Actual
11251158.002023-03-218313Actual
14175167.752023-05-218368Actual
8141175.002022-12-228364Actual
35151132.002025-01-198336Actual
24999121.002024-04-208336Actual
102490.002022-05-218328Budget
27549179.492024-06-2083111Actual
37396116.002025-03-218316Actual
33583238.102024-11-2083613Actual
3138100.002022-07-228367Budget
12705215.002023-04-218315Actual
3653200.002022-08-218364Budget
1992936.002023-11-218326Actual
36598219.272025-02-198368Actual
3075200.002022-07-228317Budget
3558884.802025-01-1983411Actual
2098200.002022-06-218318Budget
2286100.002022-07-228313Budget
9806200.002023-01-198317Budget
2530147.002022-07-228364Actual
803232.002022-12-228373Actual
3857360.002025-04-218326Actual
2437735.872024-03-2083311Actual
5896200.002022-10-218364Budget
2293721.002024-02-198326Actual
3014969.672024-08-2083113Actual
23857163.002024-03-208365Actual
24886147.002024-04-208365Actual
9993196.542023-01-198328Actual
2603721.002024-05-208326Actual
1423567.782023-05-2183111Actual
3789206.002022-08-218365Actual
2139456.082023-12-2283311Actual
6834103.002022-11-218363Actual
35123.002022-05-218313Actual
7895114.002022-12-228313Actual
1349217.002022-06-218314Actual
279529.002022-07-228326Actual
3517780.002025-01-198346Actual
354340.002022-08-218373Actual
571080.002022-10-218363Budget
3137138.002022-07-228367Actual
2955256.002024-08-208356Actual
15749163.002023-07-228365Actual
36095284.002025-02-198364Actual
24231169.272024-03-208328Actual
11718123.002023-03-218316Actual
10738100.002023-02-198346Budget
32515344.002024-11-208313Actual
13759117.002023-05-218365Actual
34733141.612024-12-2183613Actual
1223680.002023-03-218328Budget
4387178.362022-08-218328Actual
39337213.542025-04-2183613Actual
39099147.572025-04-2183611Actual
571183.002022-10-218363Actual
19751116.002023-11-218364Actual
21161178.002023-12-228367Actual
28488445.002024-07-218317Actual
4852209.002022-09-218315Actual
31546240.002024-10-208364Actual
1222102.002022-06-218363Actual
12564230.002023-04-218314Actual
3573456.082025-01-1983212Actual
32670298.002024-11-208364Actual
32763282.002024-11-208365Actual
11577200.002023-03-218315Budget
11816137.002023-03-218336Actual
11111143.512023-02-198328Actual
15179166.242023-06-218368Actual
7100152.002022-11-218315Actual
850479.002022-12-228346Actual
855250.002022-12-228356Budget
29174217.002024-08-208363Actual
25176221.002024-04-208367Actual
27457317.752024-06-208328Actual
35885162.662025-01-1983613Actual
33760376.002024-12-218314Actual
2839869.002024-07-218356Actual
34353215.662024-12-2183111Actual
2540932.672024-04-2083311Actual
37303301.002025-03-218315Actual
17685175.002023-09-218314Actual
31986478.362024-10-208318Actual
18604202.002023-10-218363Actual
3685596.512025-02-1983112Actual
17036237.002023-08-218317Actual
20747241.002023-12-228314Actual
1409100.002022-06-218364Budget
11863100.002023-03-218346Budget
630860.002022-10-218356Budget
1990295.002023-11-218316Actual
28643214.722024-07-218368Actual
25820270.002024-05-208314Actual
38067225.232025-03-2183612Actual
28964153.952024-07-2183612Actual
2057015.652023-11-2183612Actual
13319200.002023-04-218318Budget
2671974.942024-05-2083113Actual
12768100.002023-04-218365Budget
1190945.002023-03-218356Actual
907690.002023-01-198363Budget
33466170.982024-11-2083612Actual
9399200.002023-01-198365Budget
2402264.002024-03-208356Actual
7628200.002022-11-218367Budget
9576100.002023-01-198336Budget
20874181.002023-12-228365Actual
16746185.002023-08-218315Actual
601200.002022-05-218336Budget
37860116.722025-03-2183311Actual
602130.002022-05-218336Actual
16097342.002023-07-228318Actual
8611100.002022-12-228366Budget
2020100.002022-06-218367Budget
1535377.362023-06-2183611Actual
2656852.892024-05-2083611Actual
3446234.802024-12-2183511Actual
31894371.002024-10-208317Actual
1939228.422023-10-2183511Actual
35414217.752025-01-198328Actual
755100.002022-05-218366Budget
2033925.232023-11-2183211Actual
7568200.002022-11-218317Budget
1697998.002023-08-218366Actual
37245317.002025-03-218364Actual
293750.002022-07-228356Budget
1544416.722023-06-2183612Actual
754107.002022-05-218366Actual
4339219.272022-08-218318Actual
26065100.002024-05-208336Actual
14113338.972023-05-218318Actual
23822179.002024-03-208315Actual
23764167.002024-03-208364Actual
30029118.852024-08-2083112Actual
2505134.002024-04-208356Actual
2843200.002022-07-228336Budget
10984200.002023-02-198367Budget
2237035.872024-01-1983211Actual
28701185.872024-07-2183111Actual
775490.002022-11-218328Budget
1493455.002023-06-218356Actual
25262179.872024-04-208328Actual
20662221.002023-12-228363Actual
836178.002022-05-218317Actual
3100940.122024-09-2083211Actual
2561310.332024-04-2083612Actual
952660.002023-01-198326Budget
36916151.832025-02-1983612Actual
8081256.002022-12-228314Actual
10924200.002023-02-198317Budget
1750816.722023-08-2183612Actual
1496779.002023-06-218366Actual
3438141.192024-12-2183211Actual
5837278.002022-10-218314Actual
2106996.002023-12-228366Actual
6695100.002022-10-218368Budget
2004278.002023-11-218366Actual
4993100.002022-09-218316Budget
2601062.002024-05-208316Actual
1662599.002023-08-218373Actual
29763213.212024-08-208328Actual
17430.002022-05-218373Budget
19225157.142023-10-218368Actual
24851143.002024-04-208315Actual
27631100.762024-06-2083411Actual
18723137.002023-10-218364Actual
64984.002022-05-218346Actual
616550.002022-10-218326Budget
29642383.002024-08-208317Actual
1111080.002023-02-198328Budget
23729224.002024-03-208314Actual
8830200.002022-12-228318Budget
20782145.002023-12-228364Actual
19598334.002023-11-218313Actual
3284834.002024-11-208326Actual
25915234.002024-05-208315Actual
7238136.002022-11-218316Actual
36974164.412025-02-1983113Actual
30176181.962024-08-2083213Actual
2147151.082022-06-218328Actual
33675205.002024-12-218363Actual
12188245.032023-03-218318Actual
6960220.002022-11-218314Actual
2757760.332024-06-2083211Actual
9805223.002023-01-198317Actual
6775155.002022-11-218313Actual
26332231.392024-05-208328Actual
15714146.002023-07-228315Actual
34141387.002024-12-218317Actual
26365222.302024-05-208368Actual
13318288.972023-04-218318Actual
36246150.002025-02-198316Actual

Generated 2025-06-20 10:16:44.845 UTC