[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-218336Budget
27604128.422024-06-2083311Actual
2546326.292024-04-2083511Actual
38125113.532025-03-2183113Actual
26836345.002024-06-208313Actual
6834103.002022-11-218363Actual
6586266.242022-10-218318Actual
27986398.002024-07-218313Actual
20627372.002023-12-228313Actual
35448257.152025-01-198368Actual
1083126.842022-05-218368Actual
2609156.002024-05-208346Actual
1064350.002023-02-198326Budget
32670298.002024-11-208364Actual
32340168.852024-10-2083612Actual
2019151.002022-06-218367Actual
26956372.002024-06-208314Actual
34496167.782024-12-2183611Actual
13240200.002023-04-218367Budget
29677273.002024-08-208367Actual
34910451.002025-01-198314Actual
3603369.002025-02-198373Actual
1851216.722023-09-2183612Actual
2207389.002024-01-198366Actual
10738100.002023-02-198346Budget
12706200.002023-04-218315Budget
2662714.592024-05-2083112Actual
1487200.002022-06-218315Budget
10132100.002023-02-198313Budget
154118.212023-06-2183112Actual
13427100.002023-04-218368Budget
7336138.002022-11-218336Actual
6960220.002022-11-218314Actual
3857360.002025-04-218326Actual
1223798.052023-03-218328Actual
6260100.002022-10-218346Budget
907690.002023-01-198363Budget
283100.002022-05-218364Budget
6774100.002022-11-218313Budget
1662599.002023-08-218373Actual
1895555.002023-10-218346Actual
2440453.952024-03-2083411Actual
164455.012023-07-2283212Actual
1526513.532023-06-2183211Actual
38601155.002025-04-218336Actual
28701185.872024-07-2183111Actual
31604279.002024-10-208315Actual
10595120.002023-02-198316Actual
3067858.002024-09-208356Actual
3573456.082025-01-1983212Actual
616550.002022-10-218326Budget
220890.002022-06-218368Budget
3059860.002024-09-208326Actual
28233256.002024-07-218365Actual
6508180.002022-10-218367Actual
32306124.172024-10-2083112Actual
602130.002022-05-218336Actual
2443112.462024-03-2083511Actual
3582581.962025-01-1983113Actual
8610112.002022-12-228366Actual
21126195.002023-12-228317Actual
28523247.002024-07-218367Actual
23107225.002024-02-198317Actual
1523780.552023-06-2183111Actual
2807891.002024-07-218373Actual
33138210.182024-11-208328Actual
1431735.872023-05-2183411Actual
13099101.002023-04-218366Actual
2530147.002022-07-228364Actual
29387231.002024-08-208365Actual
2101379.002023-12-228346Actual
5837278.002022-10-218314Actual
15656141.002023-07-228364Actual
37593353.002025-03-218317Actual
1772100.002022-06-218346Budget
25296187.452024-04-208368Actual
1647610.332023-07-2283612Actual
2947238.002024-08-208326Actual
18159288.972023-09-218318Actual
2136734.802023-12-2283211Actual
5322169.002022-09-218317Actual
1827867.782023-09-2183111Actual
29937103.952024-08-2083411Actual
2033925.232023-11-2183211Actual
1176650.002023-03-218326Budget
21664232.002024-01-198363Actual
1632613.532023-07-2283511Actual
1750816.722023-08-2183612Actual
31036117.782024-09-2083311Actual
1176768.002023-03-218326Actual
32048254.122024-10-208368Actual
3217304.122022-07-228318Actual
3688324.162025-02-1983212Actual
354340.002022-08-218373Actual
32188108.212024-10-2083411Actual
29971116.722024-08-2083611Actual
13318288.972023-04-218318Actual
10378135.002023-02-198364Actual
2458212.462024-03-2083612Actual
3408492.002024-12-218366Actual
17157126.842023-08-218328Actual
14769122.002023-06-218365Actual
3035794.002024-09-208373Actual
1408154.002022-06-218364Actual
1131089.002023-03-218363Actual
1025134.422022-05-218328Actual
7489100.002022-11-218366Budget
728763.002022-11-218326Actual
2777827.362024-06-2083212Actual
1838711.402023-09-2183511Actual
20192328.362023-11-218318Actual
22251148.052024-01-198328Actual
2154010.332023-12-2283112Actual
9263200.002023-01-198364Budget
1186286.002023-03-218346Actual
28844100.762024-07-2183611Actual
23142257.002024-02-198367Actual
10133121.002023-02-198313Actual
3685596.512025-02-1983112Actual
24639372.002024-04-208313Actual
27750136.932024-06-2083112Actual
28106493.002024-07-218314Actual
1628100.002022-06-218316Budget
7159200.002022-11-218365Budget
38152141.612025-03-2183213Actual
26425101.822024-05-2083111Actual
6038200.002022-10-218365Budget
840955.002022-12-228326Actual
3402694.002024-12-218346Actual
30981148.632024-09-2083111Actual
31639266.002024-10-208365Actual
1426313.532023-05-2183211Actual
27371266.002024-06-208367Actual
6961200.002022-11-218314Budget
7335100.002022-11-218336Budget
738280.002022-11-218346Budget
38836470.792025-04-218318Actual
23822179.002024-03-208315Actual
12189200.002023-03-218318Budget
1629948.632023-07-2283411Actual
1190945.002023-03-218356Actual
32425224.062024-10-2083213Actual
3652157.002022-08-218364Actual
2727997.002024-06-208366Actual
35328296.002025-01-198367Actual
1131180.002023-03-218363Budget
12991100.002023-04-218346Budget
21749196.002024-01-198314Actual
2370142.002024-03-208373Actual
36301144.002025-02-198336Actual
13724203.002023-05-218315Actual
24111251.002024-03-208317Actual
26779162.662024-05-2083613Actual
27491211.692024-06-208368Actual
25820270.002024-05-208314Actual
18816185.002023-10-218365Actual
1392651.002023-05-218356Actual
1881100.002022-06-218366Budget
22725211.002024-02-198314Actual
24203310.182024-03-208318Actual
13178200.002023-04-218317Budget
33853252.002024-12-218315Actual
22965103.002024-02-198336Actual
2538213.532024-04-2083211Actual
6213100.002022-10-218336Budget
3742339.002025-03-218326Actual
466342.002022-09-218373Actual
10457200.002023-02-198315Budget
2650746.502024-05-2083411Actual
4710280.002022-09-218314Budget
27194150.002024-06-208336Actual
3865375.002025-04-218356Actual
34825224.002025-01-198363Actual
3906515.652025-04-2183511Actual
223217.002022-05-218314Actual
3868100.002022-08-218316Budget
1191060.002023-03-218356Budget
293859.002022-07-228356Actual
29352293.002024-08-208315Actual
28581554.122024-07-218318Actual
3076248.002022-07-228317Actual
18689220.002023-10-218314Actual
30513241.002024-09-208365Actual
3671189.062025-02-1983311Actual
35852167.922025-01-1983213Actual
3800586.932025-03-2183112Actual
6775155.002022-11-218313Actual
1360291.002023-05-218373Actual
3553479.482025-01-1983211Actual
36188207.002025-02-198365Actual
1739280.552023-08-2183611Actual
6117100.002022-10-218316Budget
1960190.002022-06-218317Actual
29294222.002024-08-208364Actual
33945133.002024-12-218316Actual
630751.002022-10-218356Actual
31155128.422024-09-2083112Actual
222200.002022-05-218314Budget
195106.082023-10-2183212Actual
1531950.762023-06-2183411Actual
12565200.002023-04-218314Budget
803330.002022-12-228373Budget
3106396.512024-09-2083411Actual
2997100.002022-07-228366Budget
37536118.002025-03-218366Actual
36095284.002025-02-198364Actual
7099200.002022-11-218315Budget
2095930.002023-12-228326Actual
37805136.932025-03-2183111Actual
22130222.002024-01-198317Actual
803232.002022-12-228373Actual
2831834.002024-07-218326Actual
11172149.572023-02-198368Actual
1535377.362023-06-2183611Actual
1303777.002023-04-218356Actual
2234281.612024-01-1983111Actual
6587200.002022-10-218318Budget
23915113.002024-03-208316Actual
8080200.002022-12-228314Budget
279529.002022-07-228326Actual
32106167.782024-10-2083111Actual
2242453.952024-01-1983411Actual
33018402.002024-11-208317Actual
2891101.002022-07-228346Actual
9479140.002023-01-198316Actual
23857163.002024-03-208365Actual
1223680.002023-03-218328Budget
37125292.002025-03-218363Actual
33640344.002024-12-218313Actual
28431111.002024-07-218366Actual
10379200.002023-02-198364Budget
31334159.152024-09-2083613Actual
12705215.002023-04-218315Actual
177398.002022-06-218346Actual
30803276.002024-09-208367Actual
7160157.002022-11-218365Actual
10458180.002023-02-198315Actual
3405262.002024-12-218356Actual
1490864.002023-06-218346Actual
194835.012023-10-2183112Actual

Generated 2025-06-20 08:24:31.812 UTC