[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-198314Budget
22223295.032024-01-198318Actual
30861596.552024-09-208318Actual
5976206.002022-10-218315Actual
2747110.002022-07-228316Actual
2099260.182022-06-218318Actual
24231169.272024-03-208328Actual
3865375.002025-04-218356Actual
1725200.002022-06-218336Budget
855172.002022-12-228356Actual
424200.002022-05-218365Budget
12767126.002023-04-218365Actual
571080.002022-10-218363Budget
6960220.002022-11-218314Actual
36536551.092025-02-198318Actual
27750136.932024-06-2083112Actual
1196893.002023-03-218366Actual
7628200.002022-11-218367Budget
32248101.822024-10-2083611Actual
26746227.572024-05-2083213Actual
840955.002022-12-228326Actual
23262155.632024-02-198368Actual
38898237.452025-04-218368Actual
34554110.342024-12-2183112Actual
5648100.002022-10-218313Budget
13178200.002023-04-218317Budget
14175167.752023-05-218368Actual
23915113.002024-03-208316Actual
21247195.022023-12-228328Actual
16688124.002023-08-218364Actual
3138100.002022-07-228367Budget
19751116.002023-11-218364Actual
32188108.212024-10-2083411Actual
2031186.932023-11-2183111Actual
12109138.002023-03-218367Actual
4446100.002022-08-218368Budget
7707226.842022-11-218318Actual
2136734.802023-12-2283211Actual
31546240.002024-10-208364Actual
2662714.592024-05-2083112Actual
8938105.632022-12-228368Actual
12847100.002023-04-218316Budget
2844150.002022-07-228336Actual
3556187.992025-01-1983311Actual
1083126.842022-05-218368Actual
25296187.452024-04-208368Actual
38864179.872025-04-218328Actual
30513241.002024-09-208365Actual
3217304.122022-07-228318Actual
3137138.002022-07-228367Actual
16125157.142023-07-228328Actual
9341163.002023-01-198315Actual
8458140.002022-12-228336Actual
11816137.002023-03-218336Actual
2671974.942024-05-2083113Actual
850479.002022-12-228346Actual
2645343.312024-05-2083211Actual
14557237.002023-06-218363Actual
37125292.002025-03-218363Actual
6366100.002022-10-218366Budget
1429051.822023-05-2183311Actual
999290.002023-01-198328Budget
3901173.102025-04-2183311Actual
2667200.002022-07-228365Actual
21161178.002023-12-228367Actual
20134160.002023-11-218367Actual
2157314.592023-12-2283612Actual
144089.272023-05-2183112Actual
37805136.932025-03-2183111Actual
28902126.292024-07-2183112Actual
6696149.572022-10-218368Actual
205395.012023-11-2183212Actual
1827867.782023-09-2183111Actual
26065100.002024-05-208336Actual
37451120.002025-03-218336Actual
7627191.002022-11-218367Actual
31036117.782024-09-2083311Actual
35767225.232025-01-1983612Actual
1027036.002023-02-198373Actual
2727997.002024-06-208366Actual
5897133.002022-10-218364Actual
2437735.872024-03-2083311Actual
9865139.002023-01-198367Actual
4120137.002022-08-218366Actual
7568200.002022-11-218317Budget
3965100.002022-08-218336Budget
1890139.002023-10-218326Actual
1591457.002023-07-228356Actual
20627372.002023-12-228313Actual
1431735.872023-05-2183411Actual
2843200.002022-07-228336Budget
32635493.002024-11-208314Actual
10984200.002023-02-198367Budget
22251148.052024-01-198328Actual
144355.012023-05-2183212Actual
2239746.502024-01-1983311Actual
3833264.002025-04-218373Actual
9590.002022-05-218363Budget
2502566.002024-04-208346Actual
648100.002022-05-218346Budget
33138210.182024-11-208328Actual
31302155.642024-09-2083213Actual
2666115.652024-05-2083612Actual
35976233.002025-02-198363Actual
23764167.002024-03-208364Actual
2716647.002024-06-208326Actual
34701171.432024-12-2183213Actual
10515146.002023-02-198365Actual
3857360.002025-04-218326Actual
6260100.002022-10-218346Budget
3652157.002022-08-218364Actual
33853252.002024-12-218315Actual
35506146.512025-01-1983111Actual
39038127.362025-04-2183411Actual
28021254.002024-07-218363Actual
1998369.002023-11-218346Actual
9945361.692023-01-198318Actual
3458243.312024-12-2183212Actual
18689220.002023-10-218314Actual
38546106.002025-04-218316Actual
28106493.002024-07-218314Actual
2878396.512024-07-2183411Actual
9575138.002023-01-198336Actual
4387178.362022-08-218328Actual
37245317.002025-03-218364Actual
27457317.752024-06-208328Actual
31894371.002024-10-208317Actual
11436200.002023-03-218314Budget
1251647.002023-04-218373Actual
14141137.452023-05-218328Actual
1005380.002023-01-198368Budget
25820270.002024-05-208314Actual
234790.002022-07-228363Budget
16097342.002023-07-228318Actual
2546326.292024-04-2083511Actual
616453.002022-10-218326Actual
754107.002022-05-218366Actual
29797261.692024-08-208368Actual
602130.002022-05-218336Actual
35328296.002025-01-198367Actual
35706134.802025-01-1983112Actual
2891101.002022-07-228346Actual
24111251.002024-03-208317Actual
20782145.002023-12-228364Actual
1901394.002023-10-218366Actual
30478264.002024-09-208315Actual
34176222.002024-12-218367Actual
1968994.002023-11-218373Actual
11719100.002023-03-218316Budget
24203310.182024-03-208318Actual
182044.002022-06-218356Actual
27631100.762024-06-2083411Actual
9479140.002023-01-198316Actual
1360291.002023-05-218373Actual
2432260.332024-03-2083111Actual
15749163.002023-07-228365Actual
1621781.612023-07-2283111Actual
3898473.102025-04-2183211Actual
1461444.002023-06-218373Actual
14882109.002023-06-218336Actual
7706200.002022-11-218318Budget
26244248.002024-05-208367Actual
23644182.002024-03-208363Actual
33230185.872024-11-2083111Actual
38453253.002025-04-218315Actual
3403132.002022-08-218313Actual
2893025.232024-07-2183212Actual
2394218.002024-03-208326Actual
38488293.002025-04-218365Actual
222200.002022-05-218314Budget
4711240.002022-09-218314Actual
194835.012023-10-2183112Actual
3591245.002022-08-218314Actual
6038200.002022-10-218365Budget
728660.002022-11-218326Budget
4259167.002022-08-218367Actual
36061480.002025-02-198314Actual
1960190.002022-06-218317Actual
13318288.972023-04-218318Actual
35293356.002025-01-198317Actual
2036622.042023-11-2183311Actual
6261114.002022-10-218346Actual
4851200.002022-09-218315Budget
2443112.462024-03-2083511Actual
5837278.002022-10-218314Actual
3553479.482025-01-1983211Actual
1836037.992023-09-2183411Actual
18187135.932023-09-218328Actual
2106996.002023-12-228366Actual
4199200.002022-08-218317Budget
30803276.002024-09-208367Actual
16781185.002023-08-218365Actual
28701185.872024-07-2183111Actual
10924200.002023-02-198317Budget
5461345.032022-09-218318Actual
293750.002022-07-228356Budget
4525113.002022-09-218313Actual
1164100.002022-06-218313Budget
10983178.002023-02-198367Actual
6116107.002022-10-218316Actual
4260200.002022-08-218367Budget
6445264.002022-10-218317Actual
167749.002022-06-218326Actual
1488238.002022-06-218315Actual
33640344.002024-12-218313Actual
1426313.532023-05-2183211Actual
1842148.632023-09-2183611Actual
27429429.882024-06-208318Actual
24793104.002024-04-208364Actual
9262196.002023-01-198364Actual
32961129.002024-11-208366Actual
14676114.002023-06-218364Actual
15862115.002023-07-228336Actual
18101158.002023-09-218367Actual
32876130.002024-11-208336Actual
9806200.002023-01-198317Budget
38778255.002025-04-218367Actual
13664153.002023-05-218364Actual
1992936.002023-11-218326Actual
1482792.002023-06-218316Actual
130121.002022-06-218373Actual
728763.002022-11-218326Actual
3862777.002025-04-218346Actual
64984.002022-05-218346Actual
11815100.002023-03-218336Budget
1190945.002023-03-218356Actual
13098100.002023-04-218366Budget
6507200.002022-10-218367Budget
5090100.002022-09-218336Budget
11578204.002023-03-218315Actual
2603721.002024-05-208326Actual
952660.002023-01-198326Budget
10516100.002023-02-198365Budget
11171100.002023-02-198368Budget
12990112.002023-04-218346Actual
20747241.002023-12-228314Actual
795590.002022-12-228363Budget
19632220.002023-11-218363Actual
4386100.002022-08-218328Budget
214690.002022-06-218328Budget

Generated 2025-06-20 19:55:26.055 UTC