[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-218366Budget
1303860.002023-04-218356Budget
3373276.002024-12-218373Actual
27549179.492024-06-2083111Actual
4851200.002022-09-218315Budget
2093281.002023-12-228316Actual
34733141.612024-12-2183613Actual
31697124.002024-10-208316Actual
7160157.002022-11-218365Actual
16653246.002023-08-218314Actual
1390070.002023-05-218346Actual
7816108.662022-11-218368Actual
3265114.722022-07-228328Actual
18689220.002023-10-218314Actual
332490.002022-07-228368Budget
3488294.002025-01-198373Actual
94102.002022-05-218363Actual
32821144.002024-11-208316Actual
33524134.592024-11-2083113Actual
1866147.002023-10-218373Actual
20782145.002023-12-228364Actual
31894371.002024-10-208317Actual
36656202.892025-02-1983111Actual
15807100.002023-07-228316Actual
781580.002022-11-218368Budget
2136734.802023-12-2283211Actual
35942308.002025-02-198313Actual
8141175.002022-12-228364Actual
3685596.512025-02-1983112Actual
2716647.002024-06-208326Actual
1395988.002023-05-218366Actual
225155.012024-01-1983112Actual
37477102.002025-03-218346Actual
1387484.002023-05-218336Actual
27457317.752024-06-208328Actual
33230185.872024-11-2083111Actual
2955256.002024-08-208356Actual
2332063.532024-02-1983111Actual
279440.002022-07-228326Budget
5460200.002022-09-218318Budget
27220106.002024-06-208346Actual
37338248.002025-03-218365Actual
12188245.032023-03-218318Actual
3868100.002022-08-218316Budget
15179166.242023-06-218368Actual
1827867.782023-09-2183111Actual
1426313.532023-05-2183211Actual
2440453.952024-03-2083411Actual
571183.002022-10-218363Actual
2875687.992024-07-2183311Actual
3076248.002022-07-228317Actual
22223295.032024-01-198318Actual
835200.002022-05-218317Budget
205128.212023-11-2183112Actual
37805136.932025-03-2183111Actual
14141137.452023-05-218328Actual
35885162.662025-01-1983613Actual
22760121.002024-02-198364Actual
12847100.002023-04-218316Budget
34000144.002024-12-218336Actual
32106167.782024-10-2083111Actual
255816.082024-04-2083212Actual
5321200.002022-09-218317Budget
9203253.002023-01-198314Actual
12846109.002023-04-218316Actual
2878396.512024-07-2183411Actual
3172439.002024-10-208326Actual
222200.002022-05-218314Budget
2172143.002024-01-198373Actual
177398.002022-06-218346Actual
10516100.002023-02-198365Budget
3343224.162024-11-2083212Actual
15862115.002023-07-228336Actual
4121100.002022-08-218366Budget
2746100.002022-07-228316Budget
6586266.242022-10-218318Actual
7706200.002022-11-218318Budget
35328296.002025-01-198367Actual
24999121.002024-04-208336Actual
24674223.002024-04-208363Actual
3118344.382024-09-2083212Actual
346580.002022-08-218363Budget
513765.002022-09-218346Actual
27631100.762024-06-2083411Actual
282165.002022-05-218364Actual
167640.002022-06-218326Budget
29049232.842024-07-2183213Actual
234790.002022-07-228363Budget
30029118.852024-08-2083112Actual
38125113.532025-03-2183113Actual
458580.002022-09-218363Budget
11816137.002023-03-218336Actual
35096102.002025-01-198316Actual
19191190.482023-10-218328Actual
4992116.002022-09-218316Actual
4338200.002022-08-218318Budget
9262196.002023-01-198364Actual
1493455.002023-06-218356Actual
9202200.002023-01-198314Budget
2777827.362024-06-2083212Actual
12189200.002023-03-218318Budget
13543250.002023-05-218363Actual
25950202.002024-05-208365Actual
242430.002022-07-228373Budget
8360100.002022-12-228316Budget
2505134.002024-04-208356Actual
1019289.002023-02-198363Actual
3862777.002025-04-218346Actual
37627303.002025-03-218367Actual
36246150.002025-02-198316Actual
20662221.002023-12-228363Actual
1594778.002023-07-228366Actual
36443414.002025-02-198317Actual
346479.002022-08-218363Actual
3005725.232024-08-2083212Actual
1933822.042023-10-2183311Actual
1847911.402023-09-2183112Actual
19105259.002023-10-218367Actual
5648100.002022-10-218313Budget
28106493.002024-07-218314Actual
13630167.002023-05-218314Actual
518360.002022-09-218356Budget
18781131.002023-10-218315Actual
12706200.002023-04-218315Budget
1223798.052023-03-218328Actual
326490.002022-07-228328Budget
22605351.002024-02-198313Actual
29855184.812024-08-2083111Actual
2095930.002023-12-228326Actual
3443594.382024-12-2183411Actual
32014257.152024-10-208328Actual
3918556.082025-04-2183212Actual
8830200.002022-12-228318Budget
28581554.122024-07-218318Actual
2603721.002024-05-208326Actual
36386104.002025-02-198366Actual
13664153.002023-05-218364Actual
293859.002022-07-228356Actual
1739280.552023-08-2183611Actual
23764167.002024-03-208364Actual
21281169.272023-12-228368Actual
30208155.642024-08-2083613Actual
23107225.002024-02-198317Actual
17719137.002023-09-218364Actual
3791417.782025-03-2183511Actual
405960.002022-08-218356Budget
9590.002022-05-218363Budget
6635100.002022-10-218328Budget
2988341.192024-08-2083211Actual
32398139.852024-10-2083113Actual
31639266.002024-10-208365Actual
2103958.002023-12-228356Actual
20253222.302023-11-218368Actual
13366146.542023-04-218328Actual
504100.002022-05-218316Budget
7238136.002022-11-218316Actual
12564230.002023-04-218314Actual
31426215.002024-10-208363Actual
31604279.002024-10-208315Actual
2561310.332024-04-2083612Actual
27811211.402024-06-2083612Actual
3216200.002022-07-228318Budget
5570141.992022-09-218368Actual
3331272.042024-11-2083411Actual
3573456.082025-01-1983212Actual
13098100.002023-04-218366Budget
1890139.002023-10-218326Actual
2142153.952023-12-2283411Actual
2757760.332024-06-2083211Actual
6117100.002022-10-218316Budget
21219395.032023-12-228318Actual
1027130.002023-02-198373Budget
3901173.102025-04-2183311Actual
31097126.292024-09-2083611Actual
13177174.002023-04-218317Actual
3328576.292024-11-2083311Actual
1931114.592023-10-2183211Actual
2952688.002024-08-208346Actual
1697998.002023-08-218366Actual
29642383.002024-08-208317Actual
36095284.002025-02-198364Actual
30091173.102024-08-2083612Actual
3676543.312025-02-1983511Actual
1795156.002023-09-218346Actual
17430.002022-05-218373Budget
38395235.002025-04-218364Actual
11578204.002023-03-218315Actual
1629948.632023-07-2283411Actual
69550.002022-05-218356Budget
5136100.002022-09-218346Budget
33110425.332024-11-208318Actual
1409100.002022-06-218364Budget
9726100.002023-01-198366Budget
188088.002022-06-218366Actual
803330.002022-12-228373Budget
1726150.002022-06-218336Actual
1549132.002022-06-218365Actual
17812167.002023-09-218365Actual
38778255.002025-04-218367Actual
28291135.002024-07-218316Actual
1954111.402023-10-2183612Actual
3732167.002022-08-218315Actual
1830614.592023-09-2183211Actual
27139104.002024-06-208316Actual
37396116.002025-03-218316Actual
3800586.932025-03-2183112Actual
24793104.002024-04-208364Actual
23262155.632024-02-198368Actual
16781185.002023-08-218365Actual
39038127.362025-04-2183411Actual
2494476.002024-04-208316Actual
11498169.002023-03-218364Actual
3688324.162025-02-1983212Actual
7336138.002022-11-218336Actual
896100.002022-05-218367Budget
1629111.002022-06-218316Actual
2540932.672024-04-2083311Actual
37451120.002025-03-218336Actual
37860116.722025-03-2183311Actual
5896200.002022-10-218364Budget
24759220.002024-04-208314Actual
32876130.002024-11-208336Actual
36188207.002025-02-198365Actual
32340168.852024-10-2083612Actual
10319200.002023-02-198314Budget
28902126.292024-07-2183112Actual
29387231.002024-08-208365Actual
38686117.002025-04-218366Actual
1901394.002023-10-218366Actual
27048281.002024-06-208315Actual
7239100.002022-11-218316Budget
1750816.722023-08-2183612Actual
2435026.292024-03-2083211Actual
8220200.002022-12-228315Budget
2334841.192024-02-1983211Actual
8831231.392022-12-228318Actual
850580.002022-12-228346Budget
2133962.462023-12-2283111Actual
15117384.422023-06-218318Actual
952660.002023-01-198326Budget

Generated 2025-06-20 23:34:33.132 UTC