[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002025-01-208313Actual
7627191.002022-11-228367Actual
1336780.002023-04-228328Budget
37887120.972025-03-2283411Actual
25234367.752024-04-218318Actual
10739117.002023-02-208346Actual
504100.002022-05-228316Budget
3901173.102025-04-2283311Actual
22223295.032024-01-208318Actual
1544416.722023-06-2283612Actual
12189200.002023-03-228318Budget
2472200.002022-07-238314Budget
728763.002022-11-228326Actual
12943128.002023-04-228336Actual
2839869.002024-07-228356Actual
33524134.592024-11-2183113Actual
1138830.002023-03-228373Budget
21664232.002024-01-208363Actual
28106493.002024-07-228314Actual
6695100.002022-10-228368Budget
33110425.332024-11-218318Actual
977273.812022-05-228318Actual
31302155.642024-09-2183213Actual
1064246.002023-02-208326Actual
2546326.292024-04-2183511Actual
33551148.622024-11-2183213Actual
6508180.002022-10-228367Actual
23764167.002024-03-218364Actual
2154010.332023-12-2383112Actual
5896200.002022-10-228364Budget
12297129.872023-03-228368Actual
2757760.332024-06-2183211Actual
9865139.002023-01-208367Actual
13427100.002023-04-228368Budget
34825224.002025-01-208363Actual
2952688.002024-08-218346Actual
38453253.002025-04-228315Actual
742950.002022-11-228356Budget
1887474.002023-10-228316Actual
8938105.632022-12-238368Actual
26332231.392024-05-218328Actual
2020100.002022-06-228367Budget
38360450.002025-04-228314Actual
4852209.002022-09-228315Actual
13543250.002023-05-228363Actual
31217188.002024-09-2183612Actual
12767126.002023-04-228365Actual
5837278.002022-10-228314Actual
1830614.592023-09-2283211Actual
20987115.002023-12-238336Actual
12298100.002023-03-228368Budget
24639372.002024-04-218313Actual
907786.002023-01-208363Actual
3067858.002024-09-218356Actual
1730435.872023-08-2283311Actual
3290297.002024-11-218346Actual
3106396.512024-09-2183411Actual
16125157.142023-07-238328Actual
775490.002022-11-228328Budget
23142257.002024-02-208367Actual
32728293.002024-11-218315Actual
1431735.872023-05-2283411Actual
9479140.002023-01-208316Actual
14882109.002023-06-228336Actual
6961200.002022-11-228314Budget
22818173.002024-02-208315Actual
69655.002022-05-228356Actual
7335100.002022-11-228336Budget
1881100.002022-06-228366Budget
25855187.002024-05-218364Actual
17812167.002023-09-228365Actual
458474.002022-09-228363Actual
31546240.002024-10-218364Actual
2610200.002022-07-238315Actual
23107225.002024-02-208317Actual
23609331.002024-03-218313Actual
2287139.002022-07-238313Actual
2645343.312024-05-2183211Actual
2508495.002024-04-218366Actual
3216192.252024-10-2183311Actual
5461345.032022-09-228318Actual
424200.002022-05-228365Budget
15145143.512023-06-228328Actual
20220178.362023-11-228328Actual
6260100.002022-10-228346Budget
7628200.002022-11-228367Budget
29937103.952024-08-2183411Actual
9806200.002023-01-208317Budget
25296187.452024-04-218368Actual
21247195.022023-12-238328Actual
2724650.002024-06-218356Actual
19809163.002023-11-228315Actual
1190945.002023-03-228356Actual
28346163.002024-07-228336Actual
7816108.662022-11-228368Actual
34733141.612024-12-2283613Actual
24999121.002024-04-218336Actual
10692141.002023-02-208336Actual
1594778.002023-07-238366Actual
24793104.002024-04-218364Actual
3059860.002024-09-218326Actual
1847911.402023-09-2283112Actual
11577200.002023-03-228315Budget
3005725.232024-08-2183212Actual
836178.002022-05-228317Actual
1490864.002023-06-228346Actual
31639266.002024-10-218365Actual
2031186.932023-11-2283111Actual
17430.002022-05-228373Budget
1303860.002023-04-228356Budget
10691100.002023-02-208336Budget
803330.002022-12-238373Budget
154118.212023-06-2283112Actual
10458180.002023-02-208315Actual
4387178.362022-08-228328Actual
3790200.002022-08-228365Budget
1019380.002023-02-208363Budget
14676114.002023-06-228364Actual
27429429.882024-06-218318Actual
36095284.002025-02-208364Actual
283100.002022-05-228364Budget
214690.002022-06-228328Budget
3800586.932025-03-2283112Actual
601200.002022-05-228336Budget
2872951.822024-07-2283211Actual
34100.002022-05-228313Budget
3284834.002024-11-218326Actual
1591457.002023-07-238356Actual
1627236.932023-07-2383311Actual
16688124.002023-08-228364Actual
37303301.002025-03-228315Actual
3556187.992025-01-2083311Actual
27491211.692024-06-218368Actual
9263200.002023-01-208364Budget
9944200.002023-01-208318Budget
4120137.002022-08-228366Actual
13724203.002023-05-228315Actual
1083126.842022-05-228368Actual
738393.002022-11-228346Actual
2611748.002024-05-218356Actual
1647610.332023-07-2383612Actual
1387484.002023-05-228336Actual
1933822.042023-10-2283311Actual
23970117.002024-03-218336Actual
8220200.002022-12-238315Budget
1529233.742023-06-2283311Actual
28233256.002024-07-228365Actual
3688324.162025-02-2083212Actual
8610112.002022-12-238366Actual
23262155.632024-02-208368Actual
795590.002022-12-238363Budget
466342.002022-09-228373Actual
3668466.722025-02-2083211Actual
24759220.002024-04-218314Actual
4259167.002022-08-228367Actual
2106996.002023-12-238366Actual
29500153.002024-08-218336Actual
16568211.002023-08-228363Actual
13099101.002023-04-228366Actual
20662221.002023-12-238363Actual
4199200.002022-08-228317Budget
1064350.002023-02-208326Budget
24851143.002024-04-218315Actual
3216200.002022-07-238318Budget
1138921.002023-03-228373Actual
3217304.122022-07-238318Actual
1636043.312023-07-2383611Actual
12944100.002023-04-228336Budget
20840177.002023-12-238315Actual
27371266.002024-06-218367Actual
14523296.002023-06-228313Actual
1488238.002022-06-228315Actual
33583238.102024-11-2183613Actual
2239746.502024-01-2083311Actual
3402100.002022-08-228313Budget
37001181.962025-02-2083213Actual
23228152.602024-02-208328Actual
22852131.002024-02-208365Actual
27081195.002024-06-218365Actual
10378135.002023-02-208364Actual
29735479.882024-08-218318Actual
1998369.002023-11-228346Actual
952751.002023-01-208326Actual
35706134.802025-01-2083112Actual
13318288.972023-04-228318Actual
2254817.782024-01-2083612Actual
2234281.612024-01-2083111Actual
1739280.552023-08-2283611Actual
18816185.002023-10-228365Actual
8830200.002022-12-238318Budget
30478264.002024-09-218315Actual
55240.002022-05-228326Budget
755100.002022-05-228366Budget
2535486.932024-04-2183111Actual
5243112.002022-09-228366Actual
7099200.002022-11-228315Budget
3118344.382024-09-2183212Actual
972788.002023-01-208366Actual
2615066.002024-05-218366Actual
225155.012024-01-2083112Actual
25176221.002024-04-218367Actual
167640.002022-06-228326Budget
16839111.002023-08-228316Actual
2549667.782024-04-2183611Actual
19632220.002023-11-228363Actual
36061480.002025-02-208314Actual
8457100.002022-12-238336Budget
2668200.002022-07-238365Budget
3035794.002024-09-218373Actual
2656852.892024-05-2183611Actual
27811211.402024-06-2183612Actual
34496167.782024-12-2283611Actual
1526513.532023-06-2283211Actual
32106167.782024-10-2183111Actual
26779162.662024-05-2183613Actual
2432260.332024-03-2183111Actual
3865375.002025-04-228356Actual
14769122.002023-06-228365Actual
36386104.002025-02-208366Actual
29139397.002024-08-218313Actual
2207389.002024-01-208366Actual
7160157.002022-11-228365Actual
29259385.002024-08-218314Actual
6446200.002022-10-228317Budget
37713304.122025-03-228328Actual
6214140.002022-10-228336Actual
2042028.422023-11-2283511Actual
16746185.002023-08-228315Actual
1697998.002023-08-228366Actual
30981148.632024-09-2183111Actual
234790.002022-07-238363Budget
12110200.002023-03-228367Budget
28902126.292024-07-2283112Actual
3627336.002025-02-208326Actual
26836345.002024-06-218313Actual
20253222.302023-11-228368Actual
9203253.002023-01-208314Actual
391764.002022-08-228326Actual
354340.002022-08-228373Actual
1176650.002023-03-228326Budget

Generated 2025-06-21 07:32:52.521 UTC