[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-228364Actual
10318217.002023-02-208314Actual
37303301.002025-03-228315Actual
5508160.182022-09-228328Actual
6038200.002022-10-228365Budget
29910110.342024-08-2183311Actual
13630167.002023-05-228314Actual
279440.002022-07-238326Budget
14557237.002023-06-228363Actual
9478100.002023-01-208316Budget
738393.002022-11-228346Actual
27336332.002024-06-218317Actual
5460200.002022-09-228318Budget
2103958.002023-12-238356Actual
2724650.002024-06-218356Actual
9865139.002023-01-208367Actual
1176768.002023-03-228326Actual
4524100.002022-09-228313Budget
29500153.002024-08-218336Actual
2615066.002024-05-218366Actual
30208155.642024-08-2183613Actual
38546106.002025-04-228316Actual
2286100.002022-07-238313Budget
728660.002022-11-228326Budget
13240200.002023-04-228367Budget
12565200.002023-04-228314Budget
887890.002022-12-238328Budget
3443594.382024-12-2283411Actual
32340168.852024-10-2183612Actual
2287139.002022-07-238313Actual
27491211.692024-06-218368Actual
29294222.002024-08-218364Actual
37713304.122025-03-228328Actual
2207389.002024-01-208366Actual
13543250.002023-05-228363Actual
37338248.002025-03-228365Actual
2561310.332024-04-2183612Actual
32398139.852024-10-2183113Actual
19809163.002023-11-228315Actual
3106396.512024-09-2183411Actual
28233256.002024-07-228365Actual
836178.002022-05-228317Actual
2057015.652023-11-2283612Actual
3284834.002024-11-218326Actual
38836470.792025-04-228318Actual
22760121.002024-02-208364Actual
38275211.002025-04-228363Actual
30571125.002024-09-218316Actual
26990240.002024-06-218364Actual
167749.002022-06-228326Actual
4851200.002022-09-228315Budget
10378135.002023-02-208364Actual
391764.002022-08-228326Actual
23822179.002024-03-218315Actual
35648115.652025-01-2083611Actual
1243880.002023-04-228363Budget
30385393.002024-09-218314Actual
2106996.002023-12-238366Actual
34295219.272024-12-228368Actual
17565397.002023-09-228313Actual
3148387.002024-10-218373Actual
9203253.002023-01-208314Actual
458580.002022-09-228363Budget
683590.002022-11-228363Budget
22965103.002024-02-208336Actual
2355212.462024-02-2083612Actual
1186286.002023-03-228346Actual
2890100.002022-07-238346Budget
1842148.632023-09-2283611Actual
10054164.722023-01-208368Actual
29139397.002024-08-218313Actual
29174217.002024-08-218363Actual
19191190.482023-10-228328Actual
29855184.812024-08-2183111Actual
893780.002022-12-238368Budget
39157128.422025-04-2283112Actual
2458212.462024-03-2183612Actual
34701171.432024-12-2283213Actual
3688324.162025-02-2083212Actual
2207158.662022-06-228368Actual
29585102.002024-08-218366Actual
13099101.002023-04-228366Actual
1544416.722023-06-2283612Actual
4121100.002022-08-228366Budget
2601062.002024-05-218316Actual
363200.002022-05-228315Budget
32763282.002024-11-218365Actual
37451120.002025-03-228336Actual
2337545.442024-02-2083311Actual
222200.002022-05-228314Budget
1627236.932023-07-2383311Actual
3213482.682024-10-2183211Actual
3573456.082025-01-2083212Actual
102490.002022-05-228328Budget
9726100.002023-01-208366Budget
2997100.002022-07-238366Budget
504151.002022-09-228326Actual
22852131.002024-02-208365Actual
2505134.002024-04-218356Actual
2144811.402023-12-2383511Actual
1289442.002023-04-228326Actual
1898141.002023-10-228356Actual
1591457.002023-07-238356Actual
2242453.952024-01-2083411Actual
39219211.402025-04-2283612Actual
2952688.002024-08-218346Actual
33795242.002024-12-228364Actual
2843200.002022-07-238336Budget
4773200.002022-09-228364Budget
29082155.642024-07-2283613Actual
31217188.002024-09-2183612Actual
2947238.002024-08-218326Actual
1485436.002023-06-228326Actual
4387178.362022-08-228328Actual
36443414.002025-02-208317Actual
16039230.002023-07-238367Actual
1461444.002023-06-228373Actual
29642383.002024-08-218317Actual
34408101.822024-12-2283311Actual
10739117.002023-02-208346Actual
27429429.882024-06-218318Actual
122390.002022-06-228363Budget
13724203.002023-05-228315Actual
14769122.002023-06-228365Actual
3582581.962025-01-2083113Actual
4914200.002022-09-228365Budget
26065100.002024-05-218336Actual
29259385.002024-08-218314Actual
2031186.932023-11-2283111Actual
4710280.002022-09-228314Budget
1005380.002023-01-208368Budget
20099258.002023-11-228317Actual
31097126.292024-09-2183611Actual
12047200.002023-03-228317Budget
3783332.672025-03-2283211Actual
5381200.002022-09-228367Budget
1686628.002023-08-228326Actual
24145188.002024-03-218367Actual
7020162.002022-11-228364Actual
39304231.082025-04-2283213Actual
21219395.032023-12-238318Actual
2299160.002024-02-208346Actual
19105259.002023-10-228367Actual
6261114.002022-10-228346Actual
1392651.002023-05-228356Actual
8281140.002022-12-238365Actual
36095284.002025-02-208364Actual
37536118.002025-03-228366Actual
177398.002022-06-228346Actual
23142257.002024-02-208367Actual
10594100.002023-02-208316Budget
245502.892024-03-2183212Actual
2435026.292024-03-2183211Actual
3331272.042024-11-2183411Actual
9479140.002023-01-208316Actual
1931114.592023-10-2283211Actual
2432260.332024-03-2183111Actual
22130222.002024-01-208317Actual
2878396.512024-07-2283411Actual
31604279.002024-10-218315Actual
28488445.002024-07-228317Actual
2293721.002024-02-208326Actual
31639266.002024-10-218365Actual
24639372.002024-04-218313Actual
1064246.002023-02-208326Actual
895143.002022-05-228367Actual
10516100.002023-02-208365Budget
10983178.002023-02-208367Actual
29971116.722024-08-2183611Actual
2648049.702024-05-2183311Actual
3591245.002022-08-228314Actual
3216200.002022-07-238318Budget
214690.002022-06-228328Budget
20220178.362023-11-228328Actual
2538213.532024-04-2183211Actual
30981148.632024-09-2183111Actual
1628100.002022-06-228316Budget
30768358.002024-09-218317Actual
23262155.632024-02-208368Actual
12767126.002023-04-228365Actual
1559360.002023-07-238373Actual
8361153.002022-12-238316Actual
648100.002022-05-228346Budget
2346266.722024-02-2083611Actual
16746185.002023-08-228315Actual
1191060.002023-03-228356Budget
11498169.002023-03-228364Actual
2831834.002024-07-228326Actual
1431735.872023-05-2283411Actual
32550209.002024-11-218363Actual
38152141.612025-03-2283213Actual
1887474.002023-10-228316Actual
972788.002023-01-208366Actual
16568211.002023-08-228363Actual
16781185.002023-08-228365Actual
4992116.002022-09-228316Actual
34353215.662024-12-2283111Actual
32728293.002024-11-218315Actual
1928381.612023-10-2283111Actual
27631100.762024-06-2183411Actual
22640202.002024-02-208363Actual
976200.002022-05-228318Budget
1960190.002022-06-228317Actual
19717192.002023-11-228314Actual
20782145.002023-12-238364Actual
34234466.242024-12-228318Actual
34000144.002024-12-228336Actual
11436200.002023-03-228314Budget
504050.002022-09-228326Budget
2996130.002022-07-238366Actual
2746100.002022-07-238316Budget
9944200.002023-01-208318Budget
6213100.002022-10-228336Budget
28198264.002024-07-228315Actual
18220210.182023-09-228368Actual
26871282.002024-06-218363Actual
34733141.612024-12-2283613Actual
15024295.002023-06-228317Actual
738280.002022-11-228346Budget
24203310.182024-03-218318Actual
406057.002022-08-228356Actual
8611100.002022-12-238366Budget
2139456.082023-12-2383311Actual
69655.002022-05-228356Actual
2807891.002024-07-228373Actual
18689220.002023-10-228314Actual
1838711.402023-09-2283511Actual
25698293.002024-05-218313Actual
16097342.002023-07-238318Actual
2291089.002024-02-208316Actual
3742339.002025-03-228326Actual
3177881.002024-10-218346Actual
12298100.002023-03-228368Budget
27750136.932024-06-2183112Actual
2609156.002024-05-218346Actual
1647610.332023-07-2383612Actual
3014969.672024-08-2183113Actual
30300242.002024-09-218363Actual
164455.012023-07-2383212Actual
205128.212023-11-2283112Actual

Generated 2025-06-21 05:34:22.762 UTC