[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-03-218313Actual
363200.002022-05-218315Budget
8938105.632022-12-228368Actual
1408154.002022-06-218364Actual
1636043.312023-07-2283611Actual
35151132.002025-01-198336Actual
24231169.272024-03-208328Actual
30981148.632024-09-2083111Actual
7627191.002022-11-218367Actual
35236101.002025-01-198366Actual
30768358.002024-09-208317Actual
9342200.002023-01-198315Budget
30513241.002024-09-208365Actual
3517780.002025-01-198346Actual
1621781.612023-07-2283111Actual
26425101.822024-05-2083111Actual
13239177.002023-04-218367Actual
26332231.392024-05-208328Actual
6038200.002022-10-218365Budget
1289442.002023-04-218326Actual
1992936.002023-11-218326Actual
742950.002022-11-218356Budget
38240375.002025-04-218313Actual
2601062.002024-05-208316Actual
20747241.002023-12-228314Actual
1186286.002023-03-218346Actual
3138100.002022-07-228367Budget
37451120.002025-03-218336Actual
10458180.002023-02-198315Actual
1968994.002023-11-218373Actual
2106996.002023-12-228366Actual
13508341.002023-05-218313Actual
3216192.252024-10-2083311Actual
3653200.002022-08-218364Budget
3742339.002025-03-218326Actual
214690.002022-06-218328Budget
18689220.002023-10-218314Actual
3898473.102025-04-2183211Actual
728763.002022-11-218326Actual
1866147.002023-10-218373Actual
1628100.002022-06-218316Budget
7160157.002022-11-218365Actual
19632220.002023-11-218363Actual
15059227.002023-06-218367Actual
1526513.532023-06-2183211Actual
5569100.002022-09-218368Budget
29937103.952024-08-2083411Actual
18929105.002023-10-218336Actual
22130222.002024-01-198317Actual
39337213.542025-04-2183613Actual
6961200.002022-11-218314Budget
2443112.462024-03-2083511Actual
32188108.212024-10-2083411Actual
2543634.802024-04-2083411Actual
2923196.002024-08-208373Actual
293859.002022-07-228356Actual
55346.002022-05-218326Actual
12847100.002023-04-218316Budget
17157126.842023-08-218328Actual
1243880.002023-04-218363Budget
36598219.272025-02-198368Actual
743039.002022-11-218356Actual
691330.002022-11-218373Budget
32458141.612024-10-2083613Actual
10378135.002023-02-198364Actual
28291135.002024-07-218316Actual
3323155.632022-07-228368Actual
1064246.002023-02-198326Actual
35976233.002025-02-198363Actual
9262196.002023-01-198364Actual
424200.002022-05-218365Budget
1078668.002023-02-198356Actual
2955256.002024-08-208356Actual
24145188.002024-03-208367Actual
2036622.042023-11-2183311Actual
2437735.872024-03-2083311Actual
34176222.002024-12-218367Actual
37303301.002025-03-218315Actual
30571125.002024-09-208316Actual
513765.002022-09-218346Actual
31511423.002024-10-208314Actual
15179166.242023-06-218368Actual
2765844.382024-06-2083511Actual
2405467.002024-03-208366Actual
4525113.002022-09-218313Actual
5508160.182022-09-218328Actual
1531950.762023-06-2183411Actual
1544416.722023-06-2183612Actual
2144811.402023-12-2283511Actual
2291089.002024-02-198316Actual
34674157.402024-12-2183113Actual
12565200.002023-04-218314Budget
2609156.002024-05-208346Actual
29642383.002024-08-208317Actual
1111080.002023-02-198328Budget
2667200.002022-07-228365Actual
13819108.002023-05-218316Actual
22852131.002024-02-198365Actual
22223295.032024-01-198318Actual
1833337.992023-09-2183311Actual
25915234.002024-05-208315Actual
1493455.002023-06-218356Actual
3331272.042024-11-2083411Actual
35293356.002025-01-198317Actual
16004256.002023-07-228317Actual
2952688.002024-08-208346Actual
2154010.332023-12-2283112Actual
9866200.002023-01-198367Budget
2656852.892024-05-2083611Actual
10924200.002023-02-198317Budget
39038127.362025-04-2183411Actual
1800983.002023-09-218366Actual
11111143.512023-02-198328Actual
748886.002022-11-218366Actual
27929243.362024-06-2083613Actual
13318288.972023-04-218318Actual
391764.002022-08-218326Actual
23857163.002024-03-208365Actual
19163437.452023-10-218318Actual
35506146.512025-01-1983111Actual
9203253.002023-01-198314Actual
33404101.822024-11-2083112Actual
32607118.002024-11-208373Actual
20627372.002023-12-228313Actual
14734194.002023-06-218315Actual
1881100.002022-06-218366Budget
16839111.002023-08-218316Actual
1191060.002023-03-218356Budget
2093281.002023-12-228316Actual
25176221.002024-04-208367Actual
1289550.002023-04-218326Budget
12110200.002023-03-218367Budget
1629111.002022-06-218316Actual
2337545.442024-02-1983311Actual
4338200.002022-08-218318Budget
177398.002022-06-218346Actual
27194150.002024-06-208336Actual
1423567.782023-05-2183111Actual
3862777.002025-04-218346Actual
32048254.122024-10-208368Actual
2473285.002022-07-228314Actual
2668200.002022-07-228365Budget
962377.002023-01-198346Actual
10132100.002023-02-198313Budget
16746185.002023-08-218315Actual
3800586.932025-03-2183112Actual
15536197.002023-07-228363Actual
2531100.002022-07-228364Budget
3446234.802024-12-2183511Actual
27081195.002024-06-208365Actual
2334841.192024-02-1983211Actual
3590280.002022-08-218314Budget
37125292.002025-03-218363Actual
2286100.002022-07-228313Budget
21630312.002024-01-198313Actual
31391402.002024-10-208313Actual
8831231.392022-12-228318Actual
28523247.002024-07-218367Actual
2881022.042024-07-2183511Actual
2440453.952024-03-2083411Actual
32821144.002024-11-208316Actual
33138210.182024-11-208328Actual
13428191.992023-04-218368Actual
18220210.182023-09-218368Actual
8457100.002022-12-228336Budget
1431735.872023-05-2183411Actual
775490.002022-11-218328Budget
31036117.782024-09-2083311Actual
28488445.002024-07-218317Actual
3438141.192024-12-2183211Actual
12767126.002023-04-218365Actual
2245784.802024-01-1983611Actual
34000144.002024-12-218336Actual
7238136.002022-11-218316Actual
36153313.002025-02-198315Actual
3213482.682024-10-2083211Actual
11499200.002023-03-218364Budget
16533358.002023-08-218313Actual
5321200.002022-09-218317Budget
2891101.002022-07-228346Actual
27750136.932024-06-2083112Actual
3591245.002022-08-218314Actual
36301144.002025-02-198336Actual
5837278.002022-10-218314Actual
7336138.002022-11-218336Actual
3668466.722025-02-1983211Actual
25296187.452024-04-208368Actual
8141175.002022-12-228364Actual
2996130.002022-07-228366Actual
36246150.002025-02-198316Actual
11172149.572023-02-198368Actual
35038195.002025-01-198365Actual
9400185.002023-01-198365Actual
13319200.002023-04-218318Budget
38743397.002025-04-218317Actual
354240.002022-08-218373Budget
458474.002022-09-218363Actual
26365222.302024-05-208368Actual
31155128.422024-09-2083112Actual
1488238.002022-06-218315Actual
1588864.002023-07-228346Actual
35386466.242025-01-198318Actual
4260200.002022-08-218367Budget
17191182.902023-08-218368Actual
2269787.002024-02-198373Actual
10739117.002023-02-198346Actual
6695100.002022-10-218368Budget
3005725.232024-08-2083212Actual
164455.012023-07-2283212Actual
1928381.612023-10-2183111Actual
2746100.002022-07-228316Budget
7099200.002022-11-218315Budget
1384628.002023-05-218326Actual
39099147.572025-04-2183611Actual
8219184.002022-12-228315Actual
1251730.002023-04-218373Budget
15714146.002023-07-228315Actual
2947238.002024-08-208326Actual
2692895.002024-06-208373Actual
31986478.362024-10-208318Actual
3906515.652025-04-2183511Actual
29022122.312024-07-2183113Actual
13240200.002023-04-218367Budget
2473142.002024-04-208373Actual
2355212.462024-02-1983612Actual
855172.002022-12-228356Actual
1078560.002023-02-198356Budget
9945361.692023-01-198318Actual
22165225.002024-01-198367Actual
3561518.842025-01-1983511Actual
21749196.002024-01-198314Actual
2662714.592024-05-2083112Actual
836178.002022-05-218317Actual
36188207.002025-02-198365Actual
1222102.002022-06-218363Actual
32425224.062024-10-2083213Actual
2399677.002024-03-208346Actual
16653246.002023-08-218314Actual
21664232.002024-01-198363Actual
7159200.002022-11-218365Budget

Generated 2025-06-20 22:40:22.325 UTC