[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-168363Budget
293750.002022-07-198356Budget
3632790.002025-02-168346Actual
2242453.952024-01-1683411Actual
31546240.002024-10-178364Actual
20192328.362023-11-188318Actual
3100940.122024-09-1783211Actual
1392651.002023-05-188356Actual
35852167.922025-01-1683213Actual
23970117.002024-03-178336Actual
1395988.002023-05-188366Actual
2890100.002022-07-198346Budget
37245317.002025-03-188364Actual
466240.002022-09-188373Budget
3076248.002022-07-198317Actual
4338200.002022-08-188318Budget
1223798.052023-03-188328Actual
1901394.002023-10-188366Actual
36153313.002025-02-168315Actual
13239177.002023-04-188367Actual
742950.002022-11-188356Budget
10378135.002023-02-168364Actual
10923197.002023-02-168317Actual
1662599.002023-08-188373Actual
1725200.002022-06-188336Budget
2057015.652023-11-1883612Actual
16039230.002023-07-198367Actual
1866147.002023-10-188373Actual
30571125.002024-09-178316Actual
36656202.892025-02-1683111Actual
2245784.802024-01-1683611Actual
279440.002022-07-198326Budget
15059227.002023-06-188367Actual
2601062.002024-05-178316Actual
1836037.992023-09-1883411Actual
3221536.932024-10-1783511Actual
38275211.002025-04-188363Actual
2019151.002022-06-188367Actual
3789206.002022-08-188365Actual
11639189.002023-03-188365Actual
8458140.002022-12-198336Actual
11172149.572023-02-168368Actual
33524134.592024-11-1783113Actual
6116107.002022-10-188316Actual
11498169.002023-03-188364Actual
38546106.002025-04-188316Actual
505133.002022-05-188316Actual
12564230.002023-04-188314Actual
29971116.722024-08-1783611Actual
18101158.002023-09-188367Actual
1526513.532023-06-1883211Actual
1895555.002023-10-188346Actual
16653246.002023-08-188314Actual
2334841.192024-02-1683211Actual
34353215.662024-12-1883111Actual
5136100.002022-09-188346Budget
1408154.002022-06-188364Actual
14523296.002023-06-188313Actual
6695100.002022-10-188368Budget
1423567.782023-05-1883111Actual
17870113.002023-09-188316Actual
14769122.002023-06-188365Actual
3783332.672025-03-1883211Actual
4993100.002022-09-188316Budget
37451120.002025-03-188336Actual
21281169.272023-12-198368Actual
154118.212023-06-1883112Actual
7627191.002022-11-188367Actual
1936540.122023-10-1883411Actual
17191182.902023-08-188368Actual
1531950.762023-06-1883411Actual
9726100.002023-01-168366Budget
895143.002022-05-188367Actual
9944200.002023-01-168318Budget
1887474.002023-10-188316Actual
9342200.002023-01-168315Budget
10692141.002023-02-168336Actual
2144811.402023-12-1983511Actual
8220200.002022-12-198315Budget
2549667.782024-04-1783611Actual
37001181.962025-02-1683213Actual
738280.002022-11-188346Budget
2878396.512024-07-1883411Actual
13508341.002023-05-188313Actual
1360291.002023-05-188373Actual
3591245.002022-08-188314Actual
16839111.002023-08-188316Actual
2031186.932023-11-1883111Actual
5381200.002022-09-188367Budget
1164100.002022-06-188313Budget
8281140.002022-12-198365Actual
35885162.662025-01-1683613Actual
6260100.002022-10-188346Budget
7489100.002022-11-188366Budget
6446200.002022-10-188317Budget
55240.002022-05-188326Budget
6775155.002022-11-188313Actual
13428191.992023-04-188368Actual
3106396.512024-09-1783411Actual
458580.002022-09-188363Budget
32876130.002024-11-178336Actual
37303301.002025-03-188315Actual
38686117.002025-04-188366Actual
5836280.002022-10-188314Budget
13178200.002023-04-188317Budget
691233.002022-11-188373Actual
8080200.002022-12-198314Budget
2494476.002024-04-178316Actual
31511423.002024-10-178314Actual
3138100.002022-07-198367Budget
164189.272023-07-1983112Actual
34176222.002024-12-188367Actual
4710280.002022-09-188314Budget
35648115.652025-01-1683611Actual
27429429.882024-06-178318Actual
27692126.292024-06-1783611Actual
12047200.002023-03-188317Budget
1165142.002022-06-188313Actual
35003335.002025-01-168315Actual
13099101.002023-04-188366Actual
1535377.362023-06-1883611Actual
2291089.002024-02-168316Actual
518464.002022-09-188356Actual
32635493.002024-11-178314Actual
616453.002022-10-188326Actual
20099258.002023-11-188317Actual
3685596.512025-02-1683112Actual
11499200.002023-03-188364Budget
10319200.002023-02-168314Budget
3731200.002022-08-188315Budget
38898237.452025-04-188368Actual
1390070.002023-05-188346Actual
1933822.042023-10-1883311Actual
3965100.002022-08-188336Budget
2196031.002024-01-168326Actual
23228152.602024-02-168328Actual
1898141.002023-10-188356Actual
1064246.002023-02-168326Actual
9202200.002023-01-168314Budget
803330.002022-12-198373Budget
25234367.752024-04-178318Actual
1251647.002023-04-188373Actual
836178.002022-05-188317Actual
1487200.002022-06-188315Budget
3627336.002025-02-168326Actual
3732167.002022-08-188315Actual
27896234.592024-06-1783213Actual
4260200.002022-08-188367Budget
17925125.002023-09-188336Actual
7628200.002022-11-188367Budget
28902126.292024-07-1883112Actual
11250100.002023-03-188313Budget
3172439.002024-10-178326Actual
2201475.002024-01-168346Actual
36386104.002025-02-168366Actual
3059860.002024-09-178326Actual
214690.002022-06-188328Budget
3668466.722025-02-1683211Actual
17157126.842023-08-188328Actual
3718290.002025-03-188373Actual
26304542.002024-05-178318Actual
4259167.002022-08-188367Actual
15501408.002023-07-198313Actual
3284834.002024-11-178326Actual
775490.002022-11-188328Budget
36188207.002025-02-168365Actual
2579267.002024-05-178373Actual
11815100.002023-03-188336Budget
3520351.002025-01-168356Actual
29910110.342024-08-1783311Actual
31097126.292024-09-1783611Actual
10984200.002023-02-168367Budget
2093281.002023-12-198316Actual
19717192.002023-11-188314Actual
1482792.002023-06-188316Actual
8361153.002022-12-198316Actual
12377100.002023-04-188313Budget
24759220.002024-04-178314Actual
255548.212024-04-1783112Actual
11863100.002023-03-188346Budget
19632220.002023-11-188363Actual
10739117.002023-02-168346Actual
2497120.002024-04-178326Actual
102490.002022-05-188328Budget
1485436.002023-06-188326Actual
14734194.002023-06-188315Actual
18220210.182023-09-188368Actual
30029118.852024-08-1783112Actual
34790375.002025-01-168313Actual
4013101.002022-08-188346Actual
7238136.002022-11-188316Actual
5896200.002022-10-188364Budget
34100.002022-05-188313Budget
1289442.002023-04-188326Actual
28346163.002024-07-188336Actual
55346.002022-05-188326Actual
12991100.002023-04-188346Budget
952751.002023-01-168326Actual
15145143.512023-06-188328Actual
205395.012023-11-1883212Actual
16125157.142023-07-198328Actual
9400185.002023-01-168365Actual
2355212.462024-02-1683612Actual
8611100.002022-12-198366Budget
972788.002023-01-168366Actual
220890.002022-06-188368Budget
1019289.002023-02-168363Actual
2615066.002024-05-178366Actual
2530147.002022-07-198364Actual
466342.002022-09-188373Actual
34910451.002025-01-168314Actual
22251148.052024-01-168328Actual
37477102.002025-03-188346Actual
24851143.002024-04-178315Actual
10054164.722023-01-168368Actual
3561518.842025-01-1683511Actual
30420310.002024-09-178364Actual
13318288.972023-04-188318Actual
4992116.002022-09-188316Actual
2286100.002022-07-198313Budget
21219395.032023-12-198318Actual
3791417.782025-03-1883511Actual
999290.002023-01-168328Budget
2891101.002022-07-198346Actual
36246150.002025-02-168316Actual
9805223.002023-01-168317Actual
10844115.002023-02-168366Actual
30768358.002024-09-178317Actual
6507200.002022-10-188367Budget
3405262.002024-12-188356Actual
391650.002022-08-188326Budget
8689180.002022-12-198317Actual
1387484.002023-05-188336Actual
9806200.002023-01-168317Budget
31426215.002024-10-178363Actual
2039349.702023-11-1883411Actual
21783103.002024-01-168364Actual
31155128.422024-09-1783112Actual
2394218.002024-03-178326Actual
1726150.002022-06-188336Actual

Generated 2025-06-18 00:01:58.421 UTC