[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-208367Actual
28140242.002024-07-208364Actual
22223295.032024-01-188318Actual
21161178.002023-12-218367Actual
11437260.002023-03-208314Actual
14676114.002023-06-208364Actual
7755116.232022-11-208328Actual
602130.002022-05-208336Actual
2668200.002022-07-218365Budget
11639189.002023-03-208365Actual
3869129.002022-08-208316Actual
1027036.002023-02-188373Actual
1628100.002022-06-208316Budget
1064246.002023-02-188326Actual
36797100.762025-02-1883611Actual
728763.002022-11-208326Actual
2207389.002024-01-188366Actual
23200285.932024-02-188318Actual
34295219.272024-12-208368Actual
34825224.002025-01-188363Actual
32306124.172024-10-1983112Actual
952751.002023-01-188326Actual
3862777.002025-04-208346Actual
31894371.002024-10-198317Actual
2254817.782024-01-1883612Actual
2204043.002024-01-188356Actual
3180460.002024-10-198356Actual
2139456.082023-12-2183311Actual
34234466.242024-12-208318Actual
32188108.212024-10-1983411Actual
4524100.002022-09-208313Budget
1750816.722023-08-2083612Actual
2473142.002024-04-198373Actual
10594100.002023-02-188316Budget
1942567.782023-10-2083611Actual
15807100.002023-07-218316Actual
1901394.002023-10-208366Actual
3553479.482025-01-1883211Actual
29642383.002024-08-198317Actual
1243880.002023-04-208363Budget
1739280.552023-08-2083611Actual
29387231.002024-08-198365Actual
2432260.332024-03-1983111Actual
36153313.002025-02-188315Actual
34141387.002024-12-208317Actual
39038127.362025-04-2083411Actual
2019151.002022-06-208367Actual
4446100.002022-08-208368Budget
26746227.572024-05-1983213Actual
8751200.002022-12-218367Budget
505133.002022-05-208316Actual
3556187.992025-01-1883311Actual
2101379.002023-12-218346Actual
8938105.632022-12-218368Actual
4121100.002022-08-208366Budget
12847100.002023-04-208316Budget
18066268.002023-09-208317Actual
5648100.002022-10-208313Budget
2299160.002024-02-188346Actual
144355.012023-05-2083212Actual
1733156.082023-08-2083411Actual
2603721.002024-05-198326Actual
1348200.002022-06-208314Budget
781580.002022-11-208368Budget
1827867.782023-09-2083111Actual
3688324.162025-02-1883212Actual
3732167.002022-08-208315Actual
648100.002022-05-208346Budget
17870113.002023-09-208316Actual
33551148.622024-11-1983213Actual
1223798.052023-03-208328Actual
64984.002022-05-208346Actual
37477102.002025-03-208346Actual
2437735.872024-03-1983311Actual
4387178.362022-08-208328Actual
35293356.002025-01-188317Actual
39219211.402025-04-2083612Actual
9479140.002023-01-188316Actual
9806200.002023-01-188317Budget
8360100.002022-12-218316Budget
2831834.002024-07-208326Actual
12706200.002023-04-208315Budget
24886147.002024-04-198365Actual
11578204.002023-03-208315Actual
34701171.432024-12-2083213Actual
12943128.002023-04-208336Actual
2036622.042023-11-2083311Actual
5976206.002022-10-208315Actual
16533358.002023-08-208313Actual
1490864.002023-06-208346Actual
2154010.332023-12-2183112Actual
27692126.292024-06-1983611Actual
6961200.002022-11-208314Budget
19809163.002023-11-208315Actual
636779.002022-10-208366Actual
3731200.002022-08-208315Budget
10924200.002023-02-188317Budget
1083126.842022-05-208368Actual
225155.012024-01-1883112Actual
12846109.002023-04-208316Actual
1727726.292023-08-2083211Actual
12767126.002023-04-208365Actual
1138921.002023-03-208373Actual
8457100.002022-12-218336Budget
2947238.002024-08-198326Actual
2352010.332024-02-1883112Actual
346479.002022-08-208363Actual
9341163.002023-01-188315Actual
2839869.002024-07-208356Actual
7628200.002022-11-208367Budget
1336780.002023-04-208328Budget
174776.082023-08-2083212Actual
5322169.002022-09-208317Actual
999290.002023-01-188328Budget
33583238.102024-11-1983613Actual
27929243.362024-06-1983613Actual
25176221.002024-04-198367Actual
11251158.002023-03-208313Actual
1627236.932023-07-2183311Actual
13664153.002023-05-208364Actual
12376124.002023-04-208313Actual
2033925.232023-11-2083211Actual
4773200.002022-09-208364Budget
181950.002022-06-208356Budget
3671189.062025-02-1883311Actual
29585102.002024-08-198366Actual
1535377.362023-06-2083611Actual
188088.002022-06-208366Actual
2045448.632023-11-2083611Actual
835200.002022-05-208317Budget
466342.002022-09-208373Actual
691330.002022-11-208373Budget
31752143.002024-10-198336Actual
24674223.002024-04-198363Actual
24999121.002024-04-198336Actual
1196893.002023-03-208366Actual
102490.002022-05-208328Budget
34733141.612024-12-2083613Actual
1636043.312023-07-2183611Actual
25141306.002024-04-198317Actual
29855184.812024-08-1983111Actual
2923196.002024-08-198373Actual
154118.212023-06-2083112Actual
38601155.002025-04-208336Actual
37396116.002025-03-208316Actual
1392651.002023-05-208356Actual
25915234.002024-05-198315Actual
1998369.002023-11-208346Actual
2093281.002023-12-218316Actual
35706134.802025-01-1883112Actual
34100.002022-05-208313Budget
8361153.002022-12-218316Actual
6213100.002022-10-208336Budget
19191190.482023-10-208328Actual
10054164.722023-01-188368Actual
24111251.002024-03-198317Actual
36656202.892025-02-1883111Actual
7335100.002022-11-208336Budget
18187135.932023-09-208328Actual
1544416.722023-06-2083612Actual
3213482.682024-10-1983211Actual
27457317.752024-06-198328Actual
279440.002022-07-218326Budget
35448257.152025-01-188368Actual
35038195.002025-01-188365Actual
2746100.002022-07-218316Budget
242535.002022-07-218373Actual
2881022.042024-07-2083511Actual
1895555.002023-10-208346Actual
24793104.002024-04-198364Actual
11816137.002023-03-208336Actual
1842148.632023-09-2083611Actual
4120137.002022-08-208366Actual
31097126.292024-09-1983611Actual
332490.002022-07-218368Budget
5136100.002022-09-208346Budget
37713304.122025-03-208328Actual
10691100.002023-02-188336Budget
31639266.002024-10-198365Actual
10515146.002023-02-188365Actual
9575138.002023-01-188336Actual
3791417.782025-03-2083511Actual
1461444.002023-06-208373Actual
36188207.002025-02-188365Actual
10516100.002023-02-188365Budget
195106.082023-10-2083212Actual
10692141.002023-02-188336Actual
2472200.002022-07-218314Budget
466240.002022-09-208373Budget
1866147.002023-10-208373Actual
27750136.932024-06-1983112Actual
12705215.002023-04-208315Actual
28106493.002024-07-208314Actual
10318217.002023-02-188314Actual
8752169.002022-12-218367Actual
34496167.782024-12-2083611Actual
2540932.672024-04-1983311Actual
245239.272024-03-1983112Actual
2549667.782024-04-1983611Actual
915424.002023-01-188373Actual
6507200.002022-10-208367Budget
2786978.452024-06-1983113Actual
504100.002022-05-208316Budget
31426215.002024-10-198363Actual
14642209.002023-06-208314Actual
2843200.002022-07-218336Budget
35506146.512025-01-1883111Actual
1990295.002023-11-208316Actual
363200.002022-05-208315Budget
3106396.512024-09-1983411Actual
14018197.002023-05-208317Actual
24639372.002024-04-198313Actual
30923313.212024-09-198368Actual
8611100.002022-12-218366Budget
12768100.002023-04-208365Budget
2293721.002024-02-188326Actual
37338248.002025-03-208365Actual
3857360.002025-04-208326Actual
743039.002022-11-208356Actual
3265114.722022-07-218328Actual
255816.082024-04-1983212Actual
21247195.022023-12-218328Actual
33138210.182024-11-198328Actual
3373276.002024-12-208373Actual
22725211.002024-02-188314Actual
5975200.002022-10-208315Budget
2301767.002024-02-188356Actual
17925125.002023-09-208336Actual
17430.002022-05-208373Budget
3118344.382024-09-1983212Actual
18816185.002023-10-208365Actual
33346113.532024-11-1983611Actual
17565397.002023-09-208313Actual
326490.002022-07-218328Budget
896100.002022-05-208367Budget
518464.002022-09-208356Actual
1594778.002023-07-218366Actual
55346.002022-05-208326Actual
26836345.002024-06-198313Actual
850580.002022-12-218346Budget

Generated 2025-06-19 08:51:07.841 UTC