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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-208326Budget
21247195.022023-12-208328Actual
29735479.882024-08-188318Actual
1901394.002023-10-198366Actual
2508495.002024-04-188366Actual
391650.002022-08-198326Budget
37451120.002025-03-198336Actual
8282200.002022-12-208365Budget
1772100.002022-06-198346Budget
24886147.002024-04-188365Actual
24145188.002024-03-188367Actual
1523780.552023-06-1983111Actual
9262196.002023-01-178364Actual
1928381.612023-10-1983111Actual
23609331.002024-03-188313Actual
29259385.002024-08-188314Actual
895143.002022-05-198367Actual
3373276.002024-12-198373Actual
1959200.002022-06-198317Budget
30626120.002024-09-188336Actual
354340.002022-08-198373Actual
31752143.002024-10-188336Actual
5089118.002022-09-198336Actual
915424.002023-01-178373Actual
15145143.512023-06-198328Actual
1549132.002022-06-198365Actual
34295219.272024-12-198368Actual
12990112.002023-04-198346Actual
2746100.002022-07-208316Budget
24759220.002024-04-188314Actual
1223798.052023-03-198328Actual
30861596.552024-09-188318Actual
3402100.002022-08-198313Budget
1692072.002023-08-198346Actual
31837102.002024-10-188366Actual
3005725.232024-08-1883212Actual
3676543.312025-02-1783511Actual
2299160.002024-02-178346Actual
27604128.422024-06-1883311Actual
32340168.852024-10-1883612Actual
3906515.652025-04-1983511Actual
34496167.782024-12-1983611Actual
2099260.182022-06-198318Actual
466240.002022-09-198373Budget
32876130.002024-11-188336Actual
3397240.002024-12-198326Actual
2609200.002022-07-208315Budget
1830614.592023-09-1983211Actual
2611748.002024-05-188356Actual
30091173.102024-08-1883612Actual
2872951.822024-07-1983211Actual
1797736.002023-09-198356Actual
7159200.002022-11-198365Budget
14734194.002023-06-198315Actual
1487200.002022-06-198315Budget
4013101.002022-08-198346Actual
14141137.452023-05-198328Actual
354240.002022-08-198373Budget
12706200.002023-04-198315Budget
37713304.122025-03-198328Actual
6508180.002022-10-198367Actual
7567264.002022-11-198317Actual
38067225.232025-03-1983612Actual
234674.002022-07-208363Actual
1431735.872023-05-1983411Actual
35706134.802025-01-1783112Actual
2615066.002024-05-188366Actual
18689220.002023-10-198314Actual
17870113.002023-09-198316Actual
1621781.612023-07-2083111Actual
3290297.002024-11-188346Actual
781580.002022-11-198368Budget
13319200.002023-04-198318Budget
1842148.632023-09-1983611Actual
15536197.002023-07-208363Actual
26332231.392024-05-188328Actual
33052278.002024-11-188367Actual
20627372.002023-12-208313Actual
27631100.762024-06-1883411Actual
1583420.002023-07-208326Actual
4851200.002022-09-198315Budget
28523247.002024-07-198367Actual
3582581.962025-01-1783113Actual
11499200.002023-03-198364Budget
3791417.782025-03-1983511Actual
34000144.002024-12-198336Actual
38125113.532025-03-1983113Actual
19070265.002023-10-198317Actual
26956372.002024-06-188314Actual
27048281.002024-06-188315Actual
571080.002022-10-198363Budget
167749.002022-06-198326Actual
2287139.002022-07-208313Actual
31639266.002024-10-188365Actual
33172257.152024-11-188368Actual
26425101.822024-05-1883111Actual
283100.002022-05-198364Budget
32398139.852024-10-1883113Actual
16688124.002023-08-198364Actual
3685596.512025-02-1783112Actual
1694646.002023-08-198356Actual
5976206.002022-10-198315Actual
9865139.002023-01-178367Actual
10457200.002023-02-178315Budget
29937103.952024-08-1883411Actual
5975200.002022-10-198315Budget
1535377.362023-06-1983611Actual
10984200.002023-02-178367Budget
3868100.002022-08-198316Budget
2546326.292024-04-1883511Actual
33640344.002024-12-198313Actual
1990295.002023-11-198316Actual
683590.002022-11-198363Budget
31894371.002024-10-188317Actual
1493455.002023-06-198356Actual
8458140.002022-12-208336Actual
2291089.002024-02-178316Actual
16533358.002023-08-198313Actual
11815100.002023-03-198336Budget
19717192.002023-11-198314Actual
2609156.002024-05-188346Actual
33404101.822024-11-1883112Actual
16839111.002023-08-198316Actual
23107225.002024-02-178317Actual
7100152.002022-11-198315Actual
182044.002022-06-198356Actual
38152141.612025-03-1983213Actual
2473142.002024-04-188373Actual
174506.082023-08-1983112Actual
1064350.002023-02-178326Budget
1939228.422023-10-1983511Actual
803232.002022-12-208373Actual
27750136.932024-06-1883112Actual
3632790.002025-02-178346Actual
23857163.002024-03-188365Actual
37001181.962025-02-1783213Actual
23729224.002024-03-188314Actual
36095284.002025-02-178364Actual
16039230.002023-07-208367Actual
3553479.482025-01-1783211Actual
3627336.002025-02-178326Actual
23822179.002024-03-188315Actual
18187135.932023-09-198328Actual
28581554.122024-07-198318Actual
3520351.002025-01-178356Actual
30300242.002024-09-188363Actual
102490.002022-05-198328Budget
326490.002022-07-208328Budget
616453.002022-10-198326Actual
3783332.672025-03-1983211Actual
2286100.002022-07-208313Budget
8080200.002022-12-208314Budget
3059860.002024-09-188326Actual
4387178.362022-08-198328Actual
36536551.092025-02-178318Actual
3517780.002025-01-178346Actual
4711240.002022-09-198314Actual
12767126.002023-04-198365Actual
1190945.002023-03-198356Actual
19225157.142023-10-198368Actual
10319200.002023-02-178314Budget
31604279.002024-10-188315Actual
1726150.002022-06-198336Actual
19632220.002023-11-198363Actual
1131089.002023-03-198363Actual
966942.002023-01-178356Actual
24231169.272024-03-188328Actual
2036622.042023-11-1983311Actual
35506146.512025-01-1783111Actual
3857360.002025-04-198326Actual
33551148.622024-11-1883213Actual
405960.002022-08-198356Budget
22640202.002024-02-178363Actual
8689180.002022-12-208317Actual
25176221.002024-04-188367Actual
34674157.402024-12-1983113Actual
3402694.002024-12-198346Actual
7706200.002022-11-198318Budget
972788.002023-01-178366Actual
32728293.002024-11-188315Actual
2716647.002024-06-188326Actual
1629111.002022-06-198316Actual
35151132.002025-01-178336Actual
10132100.002023-02-178313Budget
33760376.002024-12-198314Actual
27139104.002024-06-188316Actual
11969100.002023-03-198366Budget
19598334.002023-11-198313Actual
18929105.002023-10-198336Actual
6695100.002022-10-198368Budget
17777135.002023-09-198315Actual
2656852.892024-05-1883611Actual
28964153.952024-07-1983612Actual
1931114.592023-10-1983211Actual
4852209.002022-09-198315Actual
3443594.382024-12-1983411Actual
22725211.002024-02-178314Actual
18569419.002023-10-198313Actual
5322169.002022-09-198317Actual
32248101.822024-10-1883611Actual
14557237.002023-06-198363Actual
37033157.402025-02-1783613Actual
3100940.122024-09-1883211Actual
34408101.822024-12-1983311Actual
69550.002022-05-198356Budget
3573456.082025-01-1783212Actual
19751116.002023-11-198364Actual
2136734.802023-12-2083211Actual
167640.002022-06-198326Budget
1111080.002023-02-178328Budget
14676114.002023-06-198364Actual
2653411.402024-05-1883511Actual
1005380.002023-01-178368Budget
10595120.002023-02-178316Actual
38546106.002025-04-198316Actual
194835.012023-10-1983112Actual
4773200.002022-09-198364Budget
602130.002022-05-198336Actual
7707226.842022-11-198318Actual
31036117.782024-09-1883311Actual
33524134.592024-11-1883113Actual
1289442.002023-04-198326Actual
19844135.002023-11-198365Actual
2071950.002023-12-208373Actual
13427100.002023-04-198368Budget
6775155.002022-11-198313Actual
775490.002022-11-198328Budget
37593353.002025-03-198317Actual
21841194.002024-01-178315Actual
2154010.332023-12-2083112Actual
346479.002022-08-198363Actual
130121.002022-06-198373Actual
29445112.002024-08-188316Actual
1881100.002022-06-198366Budget
4914200.002022-09-198365Budget
27491211.692024-06-188368Actual
2432260.332024-03-1883111Actual
13759117.002023-05-198365Actual
601200.002022-05-198336Budget
34353215.662024-12-1983111Actual

Generated 2025-06-18 06:39:10.505 UTC