[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-02-168368Actual
27457317.752024-06-178328Actual
2405467.002024-03-178366Actual
15536197.002023-07-198363Actual
13508341.002023-05-188313Actual
32425224.062024-10-1783213Actual
1243880.002023-04-188363Budget
130030.002022-06-188373Budget
10318217.002023-02-168314Actual
29735479.882024-08-178318Actual
21219395.032023-12-198318Actual
1431735.872023-05-1883411Actual
27371266.002024-06-178367Actual
795490.002022-12-198363Actual
16653246.002023-08-188314Actual
33466170.982024-11-1783612Actual
4445157.142022-08-188368Actual
31426215.002024-10-178363Actual
23915113.002024-03-178316Actual
803232.002022-12-198373Actual
2777827.362024-06-1783212Actual
896100.002022-05-188367Budget
20099258.002023-11-188317Actual
513765.002022-09-188346Actual
38183266.172025-03-1883613Actual
17719137.002023-09-188364Actual
2269787.002024-02-168373Actual
10692141.002023-02-168336Actual
39038127.362025-04-1883411Actual
5243112.002022-09-188366Actual
24851143.002024-04-178315Actual
1435051.822023-05-1883611Actual
167640.002022-06-188326Budget
1223680.002023-03-188328Budget
38546106.002025-04-188316Actual
20747241.002023-12-198314Actual
3603369.002025-02-168373Actual
282165.002022-05-188364Actual
1866147.002023-10-188373Actual
2201475.002024-01-168346Actual
38152141.612025-03-1883213Actual
23857163.002024-03-178365Actual
1482792.002023-06-188316Actual
1164100.002022-06-188313Budget
21988122.002024-01-168336Actual
35293356.002025-01-168317Actual
20134160.002023-11-188367Actual
29022122.312024-07-1883113Actual
27220106.002024-06-178346Actual
13178200.002023-04-188317Budget
2101379.002023-12-198346Actual
4446100.002022-08-188368Budget
18604202.002023-10-188363Actual
3065271.002024-09-178346Actual
8282200.002022-12-198365Budget
29971116.722024-08-1783611Actual
1765741.002023-09-188373Actual
2196031.002024-01-168326Actual
32607118.002024-11-178373Actual
3857360.002025-04-188326Actual
1409100.002022-06-188364Budget
3918556.082025-04-1883212Actual
1727726.292023-08-1883211Actual
36478290.002025-02-168367Actual
3180460.002024-10-178356Actual
1083126.842022-05-188368Actual
3075200.002022-07-198317Budget
1583420.002023-07-198326Actual
9806200.002023-01-168317Budget
11436200.002023-03-188314Budget
3800586.932025-03-1883112Actual
33524134.592024-11-1783113Actual
24759220.002024-04-178314Actual
28291135.002024-07-188316Actual
34701171.432024-12-1883213Actual
5837278.002022-10-188314Actual
691330.002022-11-188373Budget
1186286.002023-03-188346Actual
2747110.002022-07-198316Actual
37593353.002025-03-188317Actual
1196893.002023-03-188366Actual
2549667.782024-04-1783611Actual
4851200.002022-09-188315Budget
39304231.082025-04-1883213Actual
1289550.002023-04-188326Budget
21783103.002024-01-168364Actual
6635100.002022-10-188328Budget
2095930.002023-12-198326Actual
2724650.002024-06-178356Actual
33052278.002024-11-178367Actual
458580.002022-09-188363Budget
37627303.002025-03-188367Actual
234674.002022-07-198363Actual
3966136.002022-08-188336Actual
2254817.782024-01-1683612Actual
22284158.662024-01-168368Actual
4773200.002022-09-188364Budget
1390070.002023-05-188346Actual
27604128.422024-06-1783311Actual
6961200.002022-11-188314Budget
6775155.002022-11-188313Actual
915424.002023-01-168373Actual
1795156.002023-09-188346Actual
38864179.872025-04-188328Actual
37338248.002025-03-188365Actual
966942.002023-01-168356Actual
242430.002022-07-198373Budget
38743397.002025-04-188317Actual
7160157.002022-11-188365Actual
9016100.002023-01-168313Budget
1735814.592023-08-1883511Actual
1429051.822023-05-1883311Actual
8361153.002022-12-198316Actual
29937103.952024-08-1783411Actual
1959200.002022-06-188317Budget
2432260.332024-03-1783111Actual
10516100.002023-02-168365Budget
24886147.002024-04-178365Actual
2579267.002024-05-178373Actual
33853252.002024-12-188315Actual
2042028.422023-11-1883511Actual
1526513.532023-06-1883211Actual
3071190.002024-09-178366Actual
33230185.872024-11-1783111Actual
34353215.662024-12-1883111Actual
3373276.002024-12-188373Actual
29259385.002024-08-178314Actual
12189200.002023-03-188318Budget
2301767.002024-02-168356Actual
1724970.972023-08-1883111Actual
34262281.392024-12-188328Actual
10845100.002023-02-168366Budget
25915234.002024-05-178315Actual
33887271.002024-12-188365Actual
27549179.492024-06-1783111Actual
3402694.002024-12-188346Actual
518464.002022-09-188356Actual
12377100.002023-04-188313Budget
3676543.312025-02-1683511Actual
6586266.242022-10-188318Actual
13630167.002023-05-188314Actual
3148387.002024-10-178373Actual
1446613.532023-05-1883612Actual
1624511.402023-07-1983211Actual
3906515.652025-04-1883511Actual
34910451.002025-01-168314Actual
10691100.002023-02-168336Budget
25296187.452024-04-178368Actual
2893025.232024-07-1883212Actual
571080.002022-10-188363Budget
1990295.002023-11-188316Actual
3732167.002022-08-188315Actual
15749163.002023-07-198365Actual
8610112.002022-12-198366Actual
35123.002022-05-188313Actual
9576100.002023-01-168336Budget
194835.012023-10-1883112Actual
7816108.662022-11-188368Actual
8457100.002022-12-198336Budget
2952688.002024-08-178346Actual
728763.002022-11-188326Actual
31928311.002024-10-178367Actual
11171100.002023-02-168368Budget
3803323.102025-03-1883212Actual
3573456.082025-01-1683212Actual
850580.002022-12-198346Budget
144089.272023-05-1883112Actual
2332063.532024-02-1683111Actual
2355212.462024-02-1683612Actual
2446584.802024-03-1783611Actual
1303777.002023-04-188356Actual
2071950.002023-12-198373Actual
2148251.822023-12-1983611Actual
2399677.002024-03-178346Actual
28964153.952024-07-1883612Actual
3718290.002025-03-188373Actual
962377.002023-01-168346Actual
35236101.002025-01-168366Actual
2807891.002024-07-188373Actual
518360.002022-09-188356Budget
4914200.002022-09-188365Budget
2207389.002024-01-168366Actual
2098200.002022-06-188318Budget
2692895.002024-06-178373Actual
2337545.442024-02-1683311Actual
13098100.002023-04-188366Budget
3265114.722022-07-198328Actual
7567264.002022-11-188317Actual
30385393.002024-09-178314Actual
907786.002023-01-168363Actual
2671974.942024-05-1783113Actual
2172143.002024-01-168373Actual
755100.002022-05-188366Budget
7336138.002022-11-188336Actual
20220178.362023-11-188328Actual
29910110.342024-08-1783311Actual
2000943.002023-11-188356Actual
12376124.002023-04-188313Actual
12768100.002023-04-188365Budget
1131089.002023-03-188363Actual
1423567.782023-05-1883111Actual
23142257.002024-02-168367Actual
3331272.042024-11-1783411Actual
35003335.002025-01-168315Actual
39337213.542025-04-1883613Actual
15656141.002023-07-198364Actual
26779162.662024-05-1783613Actual
1523780.552023-06-1883111Actual
21630312.002024-01-168313Actual
11251158.002023-03-188313Actual
2437735.872024-03-1783311Actual
2997100.002022-07-198366Budget
10054164.722023-01-168368Actual
9865139.002023-01-168367Actual
1621781.612023-07-1983111Actual
24793104.002024-04-178364Actual
14113338.972023-05-188318Actual
2540932.672024-04-1783311Actual
30513241.002024-09-178365Actual
3127587.222024-09-1783113Actual
2291089.002024-02-168316Actual
10378135.002023-02-168364Actual
69655.002022-05-188356Actual
1027130.002023-02-168373Budget
967050.002023-01-168356Budget
29642383.002024-08-178317Actual
9017127.002023-01-168313Actual
5461345.032022-09-188318Actual
4200158.002022-08-188317Actual
4772178.002022-09-188364Actual
1408154.002022-06-188364Actual
6037164.002022-10-188365Actual
18723137.002023-10-188364Actual
2299160.002024-02-168346Actual
1686628.002023-08-188326Actual
13427100.002023-04-188368Budget
144355.012023-05-1883212Actual
35706134.802025-01-1683112Actual
16839111.002023-08-188316Actual
1303860.002023-04-188356Budget

Generated 2025-06-17 09:27:50.086 UTC