[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-228316Budget
636779.002022-10-228366Actual
1725200.002022-06-228336Budget
2727997.002024-06-218366Actual
25950202.002024-05-218365Actual
35151132.002025-01-208336Actual
29139397.002024-08-218313Actual
1730435.872023-08-2283311Actual
728763.002022-11-228326Actual
8457100.002022-12-238336Budget
20874181.002023-12-238365Actual
1426313.532023-05-2283211Actual
27692126.292024-06-2183611Actual
24886147.002024-04-218365Actual
23228152.602024-02-208328Actual
803232.002022-12-238373Actual
20134160.002023-11-228367Actual
23915113.002024-03-218316Actual
24111251.002024-03-218317Actual
728660.002022-11-228326Budget
26746227.572024-05-2183213Actual
2446584.802024-03-2183611Actual
976200.002022-05-228318Budget
9017127.002023-01-208313Actual
5242100.002022-09-228366Budget
30420310.002024-09-218364Actual
37860116.722025-03-2283311Actual
2334841.192024-02-2083211Actual
1165142.002022-06-228313Actual
32607118.002024-11-218373Actual
29971116.722024-08-2183611Actual
3446234.802024-12-2283511Actual
31334159.152024-09-2183613Actual
2039349.702023-11-2283411Actual
37338248.002025-03-228365Actual
424200.002022-05-228365Budget
13240200.002023-04-228367Budget
1490864.002023-06-228346Actual
25262179.872024-04-218328Actual
1733156.082023-08-2283411Actual
24759220.002024-04-218314Actual
2881022.042024-07-2283511Actual
28964153.952024-07-2283612Actual
35096102.002025-01-208316Actual
23609331.002024-03-218313Actual
38067225.232025-03-2283612Actual
458474.002022-09-228363Actual
1800983.002023-09-228366Actual
38152141.612025-03-2283213Actual
21219395.032023-12-238318Actual
738393.002022-11-228346Actual
2019151.002022-06-228367Actual
2579267.002024-05-218373Actual
3742339.002025-03-228326Actual
1019380.002023-02-208363Budget
2136734.802023-12-2383211Actual
3676543.312025-02-2083511Actual
37477102.002025-03-228346Actual
7568200.002022-11-228317Budget
4772178.002022-09-228364Actual
1131089.002023-03-228363Actual
13543250.002023-05-228363Actual
3590280.002022-08-228314Budget
15059227.002023-06-228367Actual
2505134.002024-04-218356Actual
35003335.002025-01-208315Actual
9202200.002023-01-208314Budget
9576100.002023-01-208336Budget
2099260.182022-06-228318Actual
1138921.002023-03-228373Actual
3520351.002025-01-208356Actual
28233256.002024-07-228365Actual
13819108.002023-05-228316Actual
13177174.002023-04-228317Actual
332490.002022-07-238368Budget
28609226.842024-07-228328Actual
34141387.002024-12-228317Actual
3443594.382024-12-2283411Actual
1027036.002023-02-208373Actual
3731200.002022-08-228315Budget
32306124.172024-10-2183112Actual
34176222.002024-12-228367Actual
12767126.002023-04-228365Actual
2609156.002024-05-218346Actual
11815100.002023-03-228336Budget
279529.002022-07-238326Actual
2239746.502024-01-2083311Actual
30091173.102024-08-2183612Actual
29174217.002024-08-218363Actual
7706200.002022-11-228318Budget
977273.812022-05-228318Actual
29259385.002024-08-218314Actual
33052278.002024-11-218367Actual
30861596.552024-09-218318Actual
6038200.002022-10-228365Budget
2878396.512024-07-2283411Actual
22640202.002024-02-208363Actual
1694646.002023-08-228356Actual
3558884.802025-01-2083411Actual
1423567.782023-05-2283111Actual
22251148.052024-01-208328Actual
683590.002022-11-228363Budget
616550.002022-10-228326Budget
23200285.932024-02-208318Actual
18187135.932023-09-228328Actual
3328576.292024-11-2183311Actual
3790200.002022-08-228365Budget
7021200.002022-11-228364Budget
3405262.002024-12-228356Actual
1838711.402023-09-2283511Actual
36386104.002025-02-208366Actual
21875125.002024-01-208365Actual
11640100.002023-03-228365Budget
14523296.002023-06-228313Actual
7238136.002022-11-228316Actual
36443414.002025-02-208317Actual
31837102.002024-10-218366Actual
1890139.002023-10-228326Actual
20987115.002023-12-238336Actual
37001181.962025-02-2083213Actual
28106493.002024-07-228314Actual
2305095.002024-02-208366Actual
1488238.002022-06-228315Actual
21664232.002024-01-208363Actual
31986478.362024-10-218318Actual
15117384.422023-06-228318Actual
17870113.002023-09-228316Actual
12990112.002023-04-228346Actual
2494476.002024-04-218316Actual
1789732.002023-09-228326Actual
55346.002022-05-228326Actual
1830614.592023-09-2283211Actual
29352293.002024-08-218315Actual
2148251.822023-12-2383611Actual
32763282.002024-11-218365Actual
12847100.002023-04-228316Budget
1529233.742023-06-2283311Actual
3671189.062025-02-2083311Actual
22223295.032024-01-208318Actual
8220200.002022-12-238315Budget
1482792.002023-06-228316Actual
7628200.002022-11-228367Budget
25176221.002024-04-218367Actual
4445157.142022-08-228368Actual
19751116.002023-11-228364Actual
1461444.002023-06-228373Actual
242430.002022-07-238373Budget
4200158.002022-08-228317Actual
2103958.002023-12-238356Actual
9575138.002023-01-208336Actual
3668466.722025-02-2083211Actual
7239100.002022-11-228316Budget
17036237.002023-08-228317Actual
2653411.402024-05-2183511Actual
11437260.002023-03-228314Actual
28140242.002024-07-228364Actual
2538213.532024-04-2183211Actual
907690.002023-01-208363Budget
2692895.002024-06-218373Actual
3673883.742025-02-2083411Actual
32014257.152024-10-218328Actual
504050.002022-09-228326Budget
3918556.082025-04-2283212Actual
3512345.002025-01-208326Actual
3635370.002025-02-208356Actual
2645343.312024-05-2183211Actual
1887474.002023-10-228316Actual
3067858.002024-09-218356Actual
5461345.032022-09-228318Actual
31217188.002024-09-2183612Actual
31752143.002024-10-218336Actual
31928311.002024-10-218367Actual
466342.002022-09-228373Actual
19844135.002023-11-228365Actual
4913165.002022-09-228365Actual
32188108.212024-10-2183411Actual
35038195.002025-01-208365Actual
13319200.002023-04-228318Budget
3800586.932025-03-2283112Actual
9263200.002023-01-208364Budget
10595120.002023-02-208316Actual
23644182.002024-03-218363Actual
33346113.532024-11-2183611Actual
10739117.002023-02-208346Actual
19632220.002023-11-228363Actual
18101158.002023-09-228367Actual
2786978.452024-06-2183113Actual
29735479.882024-08-218318Actual
16097342.002023-07-238318Actual
5509100.002022-09-228328Budget
2020100.002022-06-228367Budget
2342914.592024-02-2083511Actual
11578204.002023-03-228315Actual
1392651.002023-05-228356Actual
3118344.382024-09-2183212Actual
3323155.632022-07-238368Actual
14676114.002023-06-228364Actual
1243976.002023-04-228363Actual
21281169.272023-12-238368Actual
26304542.002024-05-218318Actual
893780.002022-12-238368Budget
2837290.002024-07-228346Actual
2437735.872024-03-2183311Actual
10516100.002023-02-208365Budget
12048187.002023-03-228317Actual
29910110.342024-08-2183311Actual
28021254.002024-07-228363Actual
31302155.642024-09-2183213Actual
29387231.002024-08-218365Actual
10692141.002023-02-208336Actual
26990240.002024-06-218364Actual
1827867.782023-09-2283111Actual
6508180.002022-10-228367Actual
17600237.002023-09-228363Actual
36536551.092025-02-208318Actual
10924200.002023-02-208317Budget
24639372.002024-04-218313Actual
154118.212023-06-2283112Actual
1765741.002023-09-228373Actual
13428191.992023-04-228368Actual
35942308.002025-02-208313Actual
13664153.002023-05-228364Actual
1795156.002023-09-228346Actual
64984.002022-05-228346Actual
1726150.002022-06-228336Actual
3343224.162024-11-2183212Actual
8752169.002022-12-238367Actual
1064246.002023-02-208326Actual
34554110.342024-12-2283112Actual
4524100.002022-09-228313Budget
20192328.362023-11-228318Actual
895143.002022-05-228367Actual
855250.002022-12-238356Budget
907786.002023-01-208363Actual
755100.002022-05-228366Budget
2890100.002022-07-238346Budget
13427100.002023-04-228368Budget
781580.002022-11-228368Budget
1251647.002023-04-228373Actual
8689180.002022-12-238317Actual

Generated 2025-06-21 10:28:55.171 UTC