[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-11-198313Budget
13098100.002023-04-198366Budget
17191182.902023-08-198368Actual
1131180.002023-03-198363Budget
293750.002022-07-208356Budget
728763.002022-11-198326Actual
24203310.182024-03-188318Actual
10132100.002023-02-178313Budget
2039349.702023-11-1983411Actual
1191060.002023-03-198356Budget
1836037.992023-09-1983411Actual
17071169.002023-08-198367Actual
10924200.002023-02-178317Budget
2692895.002024-06-188373Actual
18101158.002023-09-198367Actual
32876130.002024-11-188336Actual
11499200.002023-03-198364Budget
38125113.532025-03-1983113Actual
34262281.392024-12-198328Actual
2502566.002024-04-188346Actual
3635370.002025-02-178356Actual
2148251.822023-12-2083611Actual
35386466.242025-01-178318Actual
3906515.652025-04-1983511Actual
3732167.002022-08-198315Actual
24999121.002024-04-188336Actual
2095930.002023-12-208326Actual
32728293.002024-11-188315Actual
2340252.892024-02-1783411Actual
3065271.002024-09-188346Actual
391764.002022-08-198326Actual
2540932.672024-04-1883311Actual
1890139.002023-10-198326Actual
1488238.002022-06-198315Actual
21875125.002024-01-178365Actual
32550209.002024-11-188363Actual
37125292.002025-03-198363Actual
3402100.002022-08-198313Budget
9341163.002023-01-178315Actual
2947238.002024-08-188326Actual
3100940.122024-09-1883211Actual
164189.272023-07-2083112Actual
13543250.002023-05-198363Actual
6214140.002022-10-198336Actual
1019289.002023-02-178363Actual
1739280.552023-08-1983611Actual
36916151.832025-02-1783612Actual
17870113.002023-09-198316Actual
5648100.002022-10-198313Budget
2648049.702024-05-1883311Actual
23200285.932024-02-178318Actual
2666115.652024-05-1883612Actual
8830200.002022-12-208318Budget
2334841.192024-02-1783211Actual
30385393.002024-09-188314Actual
1549132.002022-06-198365Actual
11578204.002023-03-198315Actual
33018402.002024-11-188317Actual
29352293.002024-08-188315Actual
26990240.002024-06-188364Actual
3556187.992025-01-1783311Actual
1588864.002023-07-208346Actual
1559360.002023-07-208373Actual
38778255.002025-04-198367Actual
2020100.002022-06-198367Budget
20220178.362023-11-198328Actual
220890.002022-06-198368Budget
3408492.002024-12-198366Actual
1176650.002023-03-198326Budget
2157314.592023-12-2083612Actual
8879135.932022-12-208328Actual
3325869.912024-11-1883211Actual
3591245.002022-08-198314Actual
39038127.362025-04-1983411Actual
4992116.002022-09-198316Actual
55240.002022-05-198326Budget
31036117.782024-09-1883311Actual
9805223.002023-01-178317Actual
1730435.872023-08-1983311Actual
5649113.002022-10-198313Actual
7159200.002022-11-198365Budget
18781131.002023-10-198315Actual
29677273.002024-08-188367Actual
11172149.572023-02-178368Actual
37090436.002025-03-198313Actual
32635493.002024-11-188314Actual
34295219.272024-12-198368Actual
18689220.002023-10-198314Actual
22852131.002024-02-178365Actual
3488294.002025-01-178373Actual
15145143.512023-06-198328Actual
2872951.822024-07-1983211Actual
174506.082023-08-1983112Actual
1435051.822023-05-1983611Actual
22818173.002024-02-178315Actual
1336780.002023-04-198328Budget
25855187.002024-05-188364Actual
33346113.532024-11-1883611Actual
37805136.932025-03-1983111Actual
2332063.532024-02-1783111Actual
1303777.002023-04-198356Actual
4852209.002022-09-198315Actual
9806200.002023-01-178317Budget
28643214.722024-07-198368Actual
3742339.002025-03-198326Actual
2952688.002024-08-188346Actual
130030.002022-06-198373Budget
2402264.002024-03-188356Actual
34176222.002024-12-198367Actual
26304542.002024-05-188318Actual
21630312.002024-01-178313Actual
167749.002022-06-198326Actual
4260200.002022-08-198367Budget
144355.012023-05-1983212Actual
22760121.002024-02-178364Actual
38836470.792025-04-198318Actual
2543634.802024-04-1883411Actual
4012100.002022-08-198346Budget
3783332.672025-03-1983211Actual
9575138.002023-01-178336Actual
3216200.002022-07-208318Budget
21219395.032023-12-208318Actual
15714146.002023-07-208315Actual
32048254.122024-10-188368Actual
31334159.152024-09-1883613Actual
3918556.082025-04-1983212Actual
6261114.002022-10-198346Actual
1733156.082023-08-1983411Actual
29797261.692024-08-188368Actual
225155.012024-01-1783112Actual
2881022.042024-07-1983511Actual
25296187.452024-04-188368Actual
7020162.002022-11-198364Actual
1765741.002023-09-198373Actual
12626182.002023-04-198364Actual
1594778.002023-07-208366Actual
25262179.872024-04-188328Actual
22605351.002024-02-178313Actual
14557237.002023-06-198363Actual
4120137.002022-08-198366Actual
34945290.002025-01-178364Actual
37396116.002025-03-198316Actual
16894106.002023-08-198336Actual
38686117.002025-04-198366Actual
13427100.002023-04-198368Budget
2193376.002024-01-178316Actual
30981148.632024-09-1883111Actual
31546240.002024-10-188364Actual
64984.002022-05-198346Actual
31639266.002024-10-188365Actual
28609226.842024-07-198328Actual
23970117.002024-03-188336Actual
1550200.002022-06-198365Budget
3750371.002025-03-198356Actual
3671189.062025-02-1783311Actual
2843200.002022-07-208336Budget
32106167.782024-10-1883111Actual
31302155.642024-09-1883213Actual
3865375.002025-04-198356Actual
30768358.002024-09-188317Actual
34790375.002025-01-178313Actual
2201475.002024-01-178346Actual
2610200.002022-07-208315Actual
1289550.002023-04-198326Budget
3373276.002024-12-198373Actual
1493455.002023-06-198356Actual
20747241.002023-12-208314Actual
5322169.002022-09-198317Actual
13508341.002023-05-198313Actual
35706134.802025-01-1783112Actual
31697124.002024-10-188316Actual
738280.002022-11-198346Budget
38152141.612025-03-1983213Actual
3558884.802025-01-1783411Actual
37860116.722025-03-1983311Actual
3172439.002024-10-188326Actual
9945361.692023-01-178318Actual
27139104.002024-06-188316Actual
38743397.002025-04-198317Actual
3137138.002022-07-208367Actual
1632613.532023-07-2083511Actual
12705215.002023-04-198315Actual
2662714.592024-05-1883112Actual
15024295.002023-06-198317Actual
11639189.002023-03-198365Actual
11063200.002023-02-178318Budget
1523780.552023-06-1983111Actual
35003335.002025-01-178315Actual
38275211.002025-04-198363Actual
29294222.002024-08-188364Actual
174776.082023-08-1983212Actual
223217.002022-05-198314Actual
19809163.002023-11-198315Actual
1535377.362023-06-1983611Actual
11437260.002023-03-198314Actual
234790.002022-07-208363Budget
1898141.002023-10-198356Actual
38395235.002025-04-198364Actual
2645343.312024-05-1883211Actual
835200.002022-05-198317Budget
10133121.002023-02-178313Actual
32458141.612024-10-1883613Actual
2437735.872024-03-1883311Actual
28140242.002024-07-198364Actual
795590.002022-12-208363Budget
37338248.002025-03-198365Actual
601200.002022-05-198336Budget
27081195.002024-06-188365Actual
5836280.002022-10-198314Budget
20627372.002023-12-208313Actual
2207158.662022-06-198368Actual
3803323.102025-03-1983212Actual
3059860.002024-09-188326Actual
2724650.002024-06-188356Actual
31928311.002024-10-188367Actual
5243112.002022-09-198366Actual
1629948.632023-07-2083411Actual
21841194.002024-01-178315Actual
9399200.002023-01-178365Budget
5509100.002022-09-198328Budget
34701171.432024-12-1983213Actual
30571125.002024-09-188316Actual
32014257.152024-10-188328Actual
17719137.002023-09-198364Actual
36536551.092025-02-178318Actual
3446234.802024-12-1983511Actual
2650746.502024-05-1883411Actual
16781185.002023-08-198365Actual
9203253.002023-01-178314Actual
3217304.122022-07-208318Actual
2508495.002024-04-188366Actual
326490.002022-07-208328Budget
1662599.002023-08-198373Actual
17685175.002023-09-198314Actual
2099260.182022-06-198318Actual
30513241.002024-09-188365Actual
2299160.002024-02-178346Actual
22725211.002024-02-178314Actual
31986478.362024-10-188318Actual
850580.002022-12-208346Budget

Generated 2025-06-18 11:53:01.253 UTC