[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-11-228317Actual
7160157.002022-11-228365Actual
27048281.002024-06-218315Actual
3458243.312024-12-2283212Actual
3857360.002025-04-228326Actual
17600237.002023-09-228363Actual
1662599.002023-08-228373Actual
13759117.002023-05-228365Actual
32340168.852024-10-2183612Actual
25915234.002024-05-218315Actual
18066268.002023-09-228317Actual
205395.012023-11-2283212Actual
2207389.002024-01-208366Actual
23142257.002024-02-208367Actual
26956372.002024-06-218314Actual
2609156.002024-05-218346Actual
795490.002022-12-238363Actual
1959200.002022-06-228317Budget
907786.002023-01-208363Actual
5976206.002022-10-228315Actual
2890100.002022-07-238346Budget
9203253.002023-01-208314Actual
1488238.002022-06-228315Actual
34733141.612024-12-2283613Actual
1176768.002023-03-228326Actual
12846109.002023-04-228316Actual
3180460.002024-10-218356Actual
16125157.142023-07-238328Actual
21664232.002024-01-208363Actual
22640202.002024-02-208363Actual
21219395.032023-12-238318Actual
9726100.002023-01-208366Budget
35293356.002025-01-208317Actual
3862777.002025-04-228346Actual
6261114.002022-10-228346Actual
1936540.122023-10-2283411Actual
346580.002022-08-228363Budget
12767126.002023-04-228365Actual
37593353.002025-03-228317Actual
283100.002022-05-228364Budget
6960220.002022-11-228314Actual
11639189.002023-03-228365Actual
10923197.002023-02-208317Actual
13664153.002023-05-228364Actual
4992116.002022-09-228316Actual
895143.002022-05-228367Actual
10319200.002023-02-208314Budget
1621781.612023-07-2383111Actual
12377100.002023-04-228313Budget
8689180.002022-12-238317Actual
9341163.002023-01-208315Actual
2370142.002024-03-218373Actual
3558884.802025-01-2083411Actual
2435026.292024-03-2183211Actual
29022122.312024-07-2283113Actual
18781131.002023-10-228315Actual
5321200.002022-09-228317Budget
34100.002022-05-228313Budget
1423567.782023-05-2283111Actual
896100.002022-05-228367Budget
2543634.802024-04-2183411Actual
10739117.002023-02-208346Actual
3556187.992025-01-2083311Actual
4852209.002022-09-228315Actual
26836345.002024-06-218313Actual
2142153.952023-12-2383411Actual
850479.002022-12-238346Actual
2204043.002024-01-208356Actual
30478264.002024-09-218315Actual
2193376.002024-01-208316Actual
36916151.832025-02-2083612Actual
36797100.762025-02-2083611Actual
31217188.002024-09-2183612Actual
17870113.002023-09-228316Actual
28581554.122024-07-228318Actual
601200.002022-05-228336Budget
2535486.932024-04-2183111Actual
1694646.002023-08-228356Actual
26365222.302024-05-218368Actual
20987115.002023-12-238336Actual
346479.002022-08-228363Actual
3213482.682024-10-2183211Actual
2531100.002022-07-238364Budget
27631100.762024-06-2183411Actual
33795242.002024-12-228364Actual
728660.002022-11-228326Budget
1588864.002023-07-238346Actual
36656202.892025-02-2083111Actual
188088.002022-06-228366Actual
35328296.002025-01-208367Actual
23262155.632024-02-208368Actual
33018402.002024-11-218317Actual
1797736.002023-09-228356Actual
2508495.002024-04-218366Actual
2746100.002022-07-238316Budget
14053238.002023-05-228367Actual
17071169.002023-08-228367Actual
6116107.002022-10-228316Actual
164455.012023-07-2383212Actual
2786978.452024-06-2183113Actual
234790.002022-07-238363Budget
38778255.002025-04-228367Actual
2844150.002022-07-238336Actual
967050.002023-01-208356Budget
10379200.002023-02-208364Budget
5896200.002022-10-228364Budget
36536551.092025-02-208318Actual
4387178.362022-08-228328Actual
1789732.002023-09-228326Actual
1881100.002022-06-228366Budget
38125113.532025-03-2283113Actual
691330.002022-11-228373Budget
31639266.002024-10-218365Actual
1336780.002023-04-228328Budget
1697998.002023-08-228366Actual
3035794.002024-09-218373Actual
1800983.002023-09-228366Actual
2472200.002022-07-238314Budget
458580.002022-09-228363Budget
840860.002022-12-238326Budget
3290297.002024-11-218346Actual
4200158.002022-08-228317Actual
3627336.002025-02-208326Actual
5243112.002022-09-228366Actual
8457100.002022-12-238336Budget
2239746.502024-01-2083311Actual
4913165.002022-09-228365Actual
6634135.932022-10-228328Actual
5322169.002022-09-228317Actual
2136734.802023-12-2383211Actual
26065100.002024-05-218336Actual
10457200.002023-02-208315Budget
26304542.002024-05-218318Actual
15536197.002023-07-238363Actual
39157128.422025-04-2283112Actual
6695100.002022-10-228368Budget
10458180.002023-02-208315Actual
37245317.002025-03-228364Actual
69550.002022-05-228356Budget
13177174.002023-04-228317Actual
17157126.842023-08-228328Actual
32048254.122024-10-218368Actual
9479140.002023-01-208316Actual
3561518.842025-01-2083511Actual
35767225.232025-01-2083612Actual
164189.272023-07-2383112Actual
4525113.002022-09-228313Actual
12626182.002023-04-228364Actual
2399677.002024-03-218346Actual
1901394.002023-10-228366Actual
30981148.632024-09-2183111Actual
21630312.002024-01-208313Actual
11251158.002023-03-228313Actual
1954111.402023-10-2283612Actual
3731200.002022-08-228315Budget
35448257.152025-01-208368Actual
3800586.932025-03-2283112Actual
2293721.002024-02-208326Actual
3742339.002025-03-228326Actual
5136100.002022-09-228346Budget
36188207.002025-02-208365Actual
2172143.002024-01-208373Actual
28643214.722024-07-228368Actual
9575138.002023-01-208336Actual
30385393.002024-09-218314Actual
999290.002023-01-208328Budget
16159234.422023-07-238368Actual
2031186.932023-11-2283111Actual
5090100.002022-09-228336Budget
2042028.422023-11-2283511Actual
391764.002022-08-228326Actual
5460200.002022-09-228318Budget
2254817.782024-01-2083612Actual
504100.002022-05-228316Budget
2352010.332024-02-2083112Actual
10595120.002023-02-208316Actual
1727726.292023-08-2283211Actual
29971116.722024-08-2183611Actual
3488294.002025-01-208373Actual
35038195.002025-01-208365Actual
21126195.002023-12-238317Actual
836178.002022-05-228317Actual
728763.002022-11-228326Actual
2505134.002024-04-218356Actual
3292850.002024-11-218356Actual
2405467.002024-03-218366Actual
16533358.002023-08-228313Actual
122390.002022-06-228363Budget
9400185.002023-01-208365Actual
10516100.002023-02-208365Budget
13319200.002023-04-228318Budget
22165225.002024-01-208367Actual
23228152.602024-02-208328Actual
38601155.002025-04-228336Actual
11863100.002023-03-228346Budget
1531950.762023-06-2283411Actual
2549667.782024-04-2183611Actual
2878396.512024-07-2283411Actual
28701185.872024-07-2283111Actual
14769122.002023-06-228365Actual
34910451.002025-01-208314Actual
3965100.002022-08-228336Budget
19751116.002023-11-228364Actual
37860116.722025-03-2283311Actual
12705215.002023-04-228315Actual
755100.002022-05-228366Budget
354240.002022-08-228373Budget
21875125.002024-01-208365Actual
2000943.002023-11-228356Actual
2579267.002024-05-218373Actual
6774100.002022-11-228313Budget
3172439.002024-10-218326Actual
8830200.002022-12-238318Budget
6037164.002022-10-228365Actual
18220210.182023-09-228368Actual
7707226.842022-11-228318Actual
38067225.232025-03-2283612Actual
33172257.152024-11-218368Actual
2724650.002024-06-218356Actual
1487200.002022-06-228315Budget
32515344.002024-11-218313Actual
2716647.002024-06-218326Actual
3676543.312025-02-2083511Actual
12706200.002023-04-228315Budget
8879135.932022-12-238328Actual
10054164.722023-01-208368Actual
32106167.782024-10-2183111Actual
518464.002022-09-228356Actual
5509100.002022-09-228328Budget
2133962.462023-12-2383111Actual
30420310.002024-09-218364Actual
7020162.002022-11-228364Actual
1928381.612023-10-2283111Actual
2346266.722024-02-2083611Actual
25950202.002024-05-218365Actual
466240.002022-09-228373Budget
19957111.002023-11-228336Actual
223217.002022-05-228314Actual
35976233.002025-02-208363Actual
1289442.002023-04-228326Actual

Generated 2025-06-21 16:37:26.721 UTC