[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-09-218328Actual
10457200.002023-02-198315Budget
6586266.242022-10-218318Actual
15145143.512023-06-218328Actual
12377100.002023-04-218313Budget
2671974.942024-05-2083113Actual
3076248.002022-07-228317Actual
1019289.002023-02-198363Actual
55240.002022-05-218326Budget
2777827.362024-06-2083212Actual
1588864.002023-07-228346Actual
1881100.002022-06-218366Budget
32961129.002024-11-208366Actual
10378135.002023-02-198364Actual
35038195.002025-01-198365Actual
16894106.002023-08-218336Actual
34733141.612024-12-2183613Actual
1836037.992023-09-2183411Actual
27604128.422024-06-2083311Actual
7567264.002022-11-218317Actual
15749163.002023-07-228365Actual
12110200.002023-03-218367Budget
1138830.002023-03-218373Budget
31837102.002024-10-208366Actual
3138100.002022-07-228367Budget
1526513.532023-06-2183211Actual
36564217.752025-02-198328Actual
23142257.002024-02-198367Actual
37001181.962025-02-1983213Actual
30571125.002024-09-208316Actual
601200.002022-05-218336Budget
35328296.002025-01-198367Actual
6961200.002022-11-218314Budget
1739280.552023-08-2183611Actual
2893025.232024-07-2183212Actual
1833337.992023-09-2183311Actual
2301767.002024-02-198356Actual
30923313.212024-09-208368Actual
2399677.002024-03-208346Actual
6213100.002022-10-218336Budget
293859.002022-07-228356Actual
28488445.002024-07-218317Actual
1727726.292023-08-2183211Actual
22284158.662024-01-198368Actual
15862115.002023-07-228336Actual
602130.002022-05-218336Actual
39337213.542025-04-2183613Actual
6696149.572022-10-218368Actual
32635493.002024-11-208314Actual
18604202.002023-10-218363Actual
35236101.002025-01-198366Actual
364172.002022-05-218315Actual
3100940.122024-09-2083211Actual
3750371.002025-03-218356Actual
28346163.002024-07-218336Actual
2610200.002022-07-228315Actual
1490864.002023-06-218346Actual
39219211.402025-04-2183612Actual
35096102.002025-01-198316Actual
17600237.002023-09-218363Actual
24639372.002024-04-208313Actual
5897133.002022-10-218364Actual
1243976.002023-04-218363Actual
22725211.002024-02-198314Actual
3458243.312024-12-2183212Actual
17191182.902023-08-218368Actual
30208155.642024-08-2083613Actual
36301144.002025-02-198336Actual
6214140.002022-10-218336Actual
38360450.002025-04-218314Actual
3221536.932024-10-2083511Actual
2093281.002023-12-228316Actual
3676543.312025-02-1983511Actual
28643214.722024-07-218368Actual
33887271.002024-12-218365Actual
29763213.212024-08-208328Actual
12943128.002023-04-218336Actual
34262281.392024-12-218328Actual
2765844.382024-06-2083511Actual
2172143.002024-01-198373Actual
17129314.722023-08-218318Actual
18929105.002023-10-218336Actual
194835.012023-10-2183112Actual
775490.002022-11-218328Budget
1251647.002023-04-218373Actual
19957111.002023-11-218336Actual
2786978.452024-06-2083113Actual
8220200.002022-12-228315Budget
12991100.002023-04-218346Budget
9262196.002023-01-198364Actual
1990295.002023-11-218316Actual
967050.002023-01-198356Budget
36386104.002025-02-198366Actual
1549132.002022-06-218365Actual
616453.002022-10-218326Actual
28609226.842024-07-218328Actual
3556187.992025-01-1983311Actual
37125292.002025-03-218363Actual
31036117.782024-09-2083311Actual
10738100.002023-02-198346Budget
5836280.002022-10-218314Budget
21783103.002024-01-198364Actual
24759220.002024-04-208314Actual
3732167.002022-08-218315Actual
12627200.002023-04-218364Budget
30803276.002024-09-208367Actual
19844135.002023-11-218365Actual
10739117.002023-02-198346Actual
2844150.002022-07-228336Actual
1931114.592023-10-2183211Actual
3177881.002024-10-208346Actual
37033157.402025-02-1983613Actual
22165225.002024-01-198367Actual
37947123.102025-03-2183611Actual
4446100.002022-08-218368Budget
35767225.232025-01-1983612Actual
31155128.422024-09-2083112Actual
12048187.002023-03-218317Actual
12990112.002023-04-218346Actual
1025134.422022-05-218328Actual
2997100.002022-07-228366Budget
26990240.002024-06-208364Actual
11816137.002023-03-218336Actual
6634135.932022-10-218328Actual
10319200.002023-02-198314Budget
21126195.002023-12-228317Actual
38686117.002025-04-218366Actual
29500153.002024-08-208336Actual
36188207.002025-02-198365Actual
37536118.002025-03-218366Actual
22852131.002024-02-198365Actual
33675205.002024-12-218363Actual
69550.002022-05-218356Budget
738280.002022-11-218346Budget
2881022.042024-07-2183511Actual
3373276.002024-12-218373Actual
20874181.002023-12-228365Actual
2355212.462024-02-1983612Actual
69655.002022-05-218356Actual
2872951.822024-07-2183211Actual
9944200.002023-01-198318Budget
34825224.002025-01-198363Actual
1724970.972023-08-2183111Actual
26244248.002024-05-208367Actual
3790200.002022-08-218365Budget
5243112.002022-09-218366Actual
33466170.982024-11-2083612Actual
20220178.362023-11-218328Actual
33346113.532024-11-2083611Actual
2045448.632023-11-2183611Actual
21219395.032023-12-228318Actual
2342914.592024-02-1983511Actual
2662714.592024-05-2083112Actual
11640100.002023-03-218365Budget
28198264.002024-07-218315Actual
15807100.002023-07-228316Actual
13318288.972023-04-218318Actual
1544416.722023-06-2183612Actual
188088.002022-06-218366Actual
405960.002022-08-218356Budget
38778255.002025-04-218367Actual
34674157.402024-12-2183113Actual
571080.002022-10-218363Budget
1797736.002023-09-218356Actual
3488294.002025-01-198373Actual
1223798.052023-03-218328Actual
743039.002022-11-218356Actual
108490.002022-05-218368Budget
9865139.002023-01-198367Actual
223217.002022-05-218314Actual
34000144.002024-12-218336Actual
4121100.002022-08-218366Budget
4711240.002022-09-218314Actual
7706200.002022-11-218318Budget
1559360.002023-07-228373Actual
1789732.002023-09-218326Actual
22965103.002024-02-198336Actual
32398139.852024-10-2083113Actual
31639266.002024-10-208365Actual
2531100.002022-07-228364Budget
32550209.002024-11-208363Actual
3966136.002022-08-218336Actual
36478290.002025-02-198367Actual
1725200.002022-06-218336Budget
35976233.002025-02-198363Actual
26365222.302024-05-208368Actual
1349217.002022-06-218314Actual
225155.012024-01-1983112Actual
36598219.272025-02-198368Actual
850580.002022-12-228346Budget
33640344.002024-12-218313Actual
1942567.782023-10-2183611Actual
30091173.102024-08-2083612Actual
3965100.002022-08-218336Budget
332490.002022-07-228368Budget
15656141.002023-07-228364Actual
2843200.002022-07-228336Budget
20782145.002023-12-228364Actual
1426313.532023-05-2183211Actual
840955.002022-12-228326Actual
3035794.002024-09-208373Actual
2996130.002022-07-228366Actual
20134160.002023-11-218367Actual
31302155.642024-09-2083213Actual
1939228.422023-10-2183511Actual
30626120.002024-09-208336Actual
10379200.002023-02-198364Budget
36916151.832025-02-1983612Actual
3803323.102025-03-2183212Actual
966942.002023-01-198356Actual
14053238.002023-05-218367Actual
35648115.652025-01-1983611Actual
34945290.002025-01-198364Actual
37451120.002025-03-218336Actual
423140.002022-05-218365Actual
35414217.752025-01-198328Actual
12109138.002023-03-218367Actual
7335100.002022-11-218336Budget
3520351.002025-01-198356Actual
2667200.002022-07-228365Actual
6695100.002022-10-218368Budget
8081256.002022-12-228314Actual
915424.002023-01-198373Actual
28140242.002024-07-218364Actual
242430.002022-07-228373Budget
34790375.002025-01-198313Actual
962377.002023-01-198346Actual
13366146.542023-04-218328Actual
37396116.002025-03-218316Actual
177398.002022-06-218346Actual
518360.002022-09-218356Budget
952660.002023-01-198326Budget
17719137.002023-09-218364Actual
38453253.002025-04-218315Actual
5837278.002022-10-218314Actual
795590.002022-12-228363Budget
220890.002022-06-218368Budget
2666115.652024-05-2083612Actual
1196893.002023-03-218366Actual
836178.002022-05-218317Actual

Generated 2025-06-20 15:50:49.426 UTC