[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-218316Budget
466342.002022-09-218373Actual
38360450.002025-04-218314Actual
6445264.002022-10-218317Actual
27457317.752024-06-208328Actual
458580.002022-09-218363Budget
2098200.002022-06-218318Budget
3590280.002022-08-218314Budget
7335100.002022-11-218336Budget
19225157.142023-10-218368Actual
3216192.252024-10-2083311Actual
12048187.002023-03-218317Actual
2148251.822023-12-2283611Actual
6214140.002022-10-218336Actual
18781131.002023-10-218315Actual
616453.002022-10-218326Actual
2147151.082022-06-218328Actual
7706200.002022-11-218318Budget
3573456.082025-01-1983212Actual
39304231.082025-04-2183213Actual
1772100.002022-06-218346Budget
18689220.002023-10-218314Actual
2000943.002023-11-218356Actual
32550209.002024-11-208363Actual
2020100.002022-06-218367Budget
26332231.392024-05-208328Actual
31639266.002024-10-208365Actual
1487200.002022-06-218315Budget
11969100.002023-03-218366Budget
1998369.002023-11-218346Actual
34000144.002024-12-218336Actual
1549132.002022-06-218365Actual
37303301.002025-03-218315Actual
12189200.002023-03-218318Budget
5896200.002022-10-218364Budget
3790200.002022-08-218365Budget
69550.002022-05-218356Budget
5570141.992022-09-218368Actual
728763.002022-11-218326Actual
6774100.002022-11-218313Budget
2157314.592023-12-2283612Actual
505133.002022-05-218316Actual
32306124.172024-10-2083112Actual
9017127.002023-01-198313Actual
30208155.642024-08-2083613Actual
24203310.182024-03-208318Actual
34701171.432024-12-2183213Actual
28431111.002024-07-218366Actual
12627200.002023-04-218364Budget
10378135.002023-02-198364Actual
20220178.362023-11-218328Actual
363200.002022-05-218315Budget
1395988.002023-05-218366Actual
16533358.002023-08-218313Actual
1493455.002023-06-218356Actual
22760121.002024-02-198364Actual
29797261.692024-08-208368Actual
7239100.002022-11-218316Budget
32763282.002024-11-208365Actual
35506146.512025-01-1983111Actual
2346266.722024-02-1983611Actual
26779162.662024-05-2083613Actual
2757760.332024-06-2083211Actual
1624511.402023-07-2283211Actual
11499200.002023-03-218364Budget
1724970.972023-08-2183111Actual
30265417.002024-09-208313Actual
2437735.872024-03-2083311Actual
9866200.002023-01-198367Budget
3731200.002022-08-218315Budget
504050.002022-09-218326Budget
32821144.002024-11-208316Actual
9203253.002023-01-198314Actual
10319200.002023-02-198314Budget
2039349.702023-11-2183411Actual
10984200.002023-02-198367Budget
9479140.002023-01-198316Actual
2042028.422023-11-2183511Actual
2952688.002024-08-208346Actual
3323155.632022-07-228368Actual
1800983.002023-09-218366Actual
13759117.002023-05-218365Actual
22640202.002024-02-198363Actual
35328296.002025-01-198367Actual
8361153.002022-12-228316Actual
5460200.002022-09-218318Budget
9806200.002023-01-198317Budget
3325869.912024-11-2083211Actual
781580.002022-11-218368Budget
1692072.002023-08-218346Actual
33760376.002024-12-218314Actual
3403132.002022-08-218313Actual
1550200.002022-06-218365Budget
1629948.632023-07-2283411Actual
34141387.002024-12-218317Actual
10739117.002023-02-198346Actual
19163437.452023-10-218318Actual
12943128.002023-04-218336Actual
967050.002023-01-198356Budget
6037164.002022-10-218365Actual
13366146.542023-04-218328Actual
12768100.002023-04-218365Budget
2671974.942024-05-2083113Actual
962280.002023-01-198346Budget
466240.002022-09-218373Budget
354340.002022-08-218373Actual
3213482.682024-10-2083211Actual
293859.002022-07-228356Actual
571183.002022-10-218363Actual
3075200.002022-07-228317Budget
424200.002022-05-218365Budget
1289442.002023-04-218326Actual
33052278.002024-11-208367Actual
1005380.002023-01-198368Budget
25234367.752024-04-208318Actual
406057.002022-08-218356Actual
2154010.332023-12-2283112Actual
24851143.002024-04-208315Actual
16004256.002023-07-228317Actual
37090436.002025-03-218313Actual
34100.002022-05-218313Budget
29585102.002024-08-208366Actual
2101379.002023-12-228346Actual
11498169.002023-03-218364Actual
391650.002022-08-218326Budget
21219395.032023-12-228318Actual
29642383.002024-08-208317Actual
2786978.452024-06-2083113Actual
2204043.002024-01-198356Actual
2342914.592024-02-1983511Actual
2142153.952023-12-2283411Actual
13630167.002023-05-218314Actual
2667200.002022-07-228365Actual
38067225.232025-03-2183612Actual
23915113.002024-03-208316Actual
29022122.312024-07-2183113Actual
1726150.002022-06-218336Actual
2301767.002024-02-198356Actual
15862115.002023-07-228336Actual
4913165.002022-09-218365Actual
34910451.002025-01-198314Actual
13427100.002023-04-218368Budget
12847100.002023-04-218316Budget
38240375.002025-04-218313Actual
32014257.152024-10-208328Actual
15179166.242023-06-218368Actual
2136734.802023-12-2283211Actual
122390.002022-06-218363Budget
37713304.122025-03-218328Actual
36478290.002025-02-198367Actual
18604202.002023-10-218363Actual
20099258.002023-11-218317Actual
1591457.002023-07-228356Actual
35003335.002025-01-198315Actual
31604279.002024-10-208315Actual
2237035.872024-01-1983211Actual
25855187.002024-05-208364Actual
2242453.952024-01-1983411Actual
405960.002022-08-218356Budget
12626182.002023-04-218364Actual
1887474.002023-10-218316Actual
35885162.662025-01-1983613Actual
2045448.632023-11-2183611Actual
3172439.002024-10-208326Actual
21126195.002023-12-228317Actual
504151.002022-09-218326Actual
17530.002022-05-218373Actual
2890100.002022-07-228346Budget
423140.002022-05-218365Actual
16125157.142023-07-228328Actual
1138830.002023-03-218373Budget
2648049.702024-05-2083311Actual
11577200.002023-03-218315Budget
10457200.002023-02-198315Budget
37338248.002025-03-218365Actual
35293356.002025-01-198317Actual
10379200.002023-02-198364Budget
3177881.002024-10-208346Actual
19191190.482023-10-218328Actual
728660.002022-11-218326Budget
22284158.662024-01-198368Actual
1176768.002023-03-218326Actual
743039.002022-11-218356Actual
1727726.292023-08-2183211Actual
1968994.002023-11-218373Actual
2095930.002023-12-228326Actual
3791417.782025-03-2183511Actual
35648115.652025-01-1983611Actual
20782145.002023-12-228364Actual
37125292.002025-03-218363Actual
3906515.652025-04-2183511Actual
2207389.002024-01-198366Actual
2724650.002024-06-208356Actual
214690.002022-06-218328Budget
30768358.002024-09-208317Actual
7099200.002022-11-218315Budget
2601062.002024-05-208316Actual
9341163.002023-01-198315Actual
11436200.002023-03-218314Budget
32728293.002024-11-208315Actual
4446100.002022-08-218368Budget
33583238.102024-11-2083613Actual
754107.002022-05-218366Actual
28346163.002024-07-218336Actual
34554110.342024-12-2183112Actual
2340252.892024-02-1983411Actual
31986478.362024-10-208318Actual
8281140.002022-12-228365Actual
1064246.002023-02-198326Actual
69655.002022-05-218356Actual
35448257.152025-01-198368Actual
13319200.002023-04-218318Budget
1836037.992023-09-2183411Actual
3065271.002024-09-208346Actual
1251730.002023-04-218373Budget
2505134.002024-04-208356Actual
6775155.002022-11-218313Actual
10983178.002023-02-198367Actual
1529233.742023-06-2183311Actual
9945361.692023-01-198318Actual
22251148.052024-01-198328Actual
33551148.622024-11-2083213Actual
8610112.002022-12-228366Actual
19957111.002023-11-218336Actual
332490.002022-07-228368Budget
7816108.662022-11-218368Actual
16097342.002023-07-228318Actual
17870113.002023-09-218316Actual
326490.002022-07-228328Budget
3901173.102025-04-2183311Actual
1628100.002022-06-218316Budget
8081256.002022-12-228314Actual
28198264.002024-07-218315Actual
1251647.002023-04-218373Actual
21749196.002024-01-198314Actual
102490.002022-05-218328Budget
1025134.422022-05-218328Actual
23609331.002024-03-208313Actual
5569100.002022-09-218368Budget
25262179.872024-04-208328Actual

Generated 2025-06-20 05:29:25.823 UTC