[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002023-01-198317Actual
13318288.972023-04-218318Actual
7021200.002022-11-218364Budget
29294222.002024-08-208364Actual
1628100.002022-06-218316Budget
14769122.002023-06-218365Actual
23822179.002024-03-208315Actual
2538213.532024-04-2083211Actual
27750136.932024-06-2083112Actual
38240375.002025-04-218313Actual
36916151.832025-02-1983612Actual
3901173.102025-04-2183311Actual
2355212.462024-02-1983612Actual
37033157.402025-02-1983613Actual
25262179.872024-04-208328Actual
326490.002022-07-228328Budget
69655.002022-05-218356Actual
29585102.002024-08-208366Actual
850479.002022-12-228346Actual
1694646.002023-08-218356Actual
1942567.782023-10-2183611Actual
10515146.002023-02-198365Actual
20134160.002023-11-218367Actual
2106996.002023-12-228366Actual
3458243.312024-12-2183212Actual
39099147.572025-04-2183611Actual
3732167.002022-08-218315Actual
32550209.002024-11-208363Actual
37303301.002025-03-218315Actual
3688324.162025-02-1983212Actual
1898141.002023-10-218356Actual
1165142.002022-06-218313Actual
3800586.932025-03-2183112Actual
3065271.002024-09-208346Actual
34234466.242024-12-218318Actual
22165225.002024-01-198367Actual
3127587.222024-09-2083113Actual
5837278.002022-10-218314Actual
27371266.002024-06-208367Actual
4525113.002022-09-218313Actual
977273.812022-05-218318Actual
27929243.362024-06-2083613Actual
12564230.002023-04-218314Actual
214690.002022-06-218328Budget
3857360.002025-04-218326Actual
23228152.602024-02-198328Actual
2201475.002024-01-198346Actual
29049232.842024-07-2183213Actual
3216200.002022-07-228318Budget
1636043.312023-07-2283611Actual
466342.002022-09-218373Actual
1624511.402023-07-2283211Actual
2334841.192024-02-1983211Actual
2036622.042023-11-2183311Actual
3177881.002024-10-208346Actual
1390070.002023-05-218346Actual
4012100.002022-08-218346Budget
4913165.002022-09-218365Actual
1594778.002023-07-228366Actual
15059227.002023-06-218367Actual
17870113.002023-09-218316Actual
2667200.002022-07-228365Actual
3573456.082025-01-1983212Actual
130030.002022-06-218373Budget
4851200.002022-09-218315Budget
18781131.002023-10-218315Actual
5897133.002022-10-218364Actual
1960190.002022-06-218317Actual
10318217.002023-02-198314Actual
22640202.002024-02-198363Actual
4387178.362022-08-218328Actual
1186286.002023-03-218346Actual
30626120.002024-09-208336Actual
3075200.002022-07-228317Budget
34910451.002025-01-198314Actual
188088.002022-06-218366Actual
12626182.002023-04-218364Actual
8938105.632022-12-228368Actual
27194150.002024-06-208336Actual
1360291.002023-05-218373Actual
31426215.002024-10-208363Actual
1544416.722023-06-2183612Actual
22725211.002024-02-198314Actual
1064246.002023-02-198326Actual
26746227.572024-05-2083213Actual
28233256.002024-07-218365Actual
30385393.002024-09-208314Actual
9806200.002023-01-198317Budget
28198264.002024-07-218315Actual
33230185.872024-11-2083111Actual
19632220.002023-11-218363Actual
16839111.002023-08-218316Actual
915424.002023-01-198373Actual
3172439.002024-10-208326Actual
23915113.002024-03-208316Actual
6446200.002022-10-218317Budget
18604202.002023-10-218363Actual
3862777.002025-04-218346Actual
7160157.002022-11-218365Actual
7816108.662022-11-218368Actual
222200.002022-05-218314Budget
738280.002022-11-218346Budget
2611748.002024-05-208356Actual
27549179.492024-06-2083111Actual
1730435.872023-08-2183311Actual
8140200.002022-12-228364Budget
24999121.002024-04-208336Actual
2093281.002023-12-228316Actual
29855184.812024-08-2083111Actual
1629948.632023-07-2283411Actual
34141387.002024-12-218317Actual
19598334.002023-11-218313Actual
5461345.032022-09-218318Actual
28701185.872024-07-2183111Actual
29387231.002024-08-208365Actual
8219184.002022-12-228315Actual
13239177.002023-04-218367Actual
10984200.002023-02-198367Budget
4524100.002022-09-218313Budget
32670298.002024-11-208364Actual
2144811.402023-12-2283511Actual
37210471.002025-03-218314Actual
21749196.002024-01-198314Actual
29677273.002024-08-208367Actual
3906515.652025-04-2183511Actual
31217188.002024-09-2083612Actual
5896200.002022-10-218364Budget
38898237.452025-04-218368Actual
3653200.002022-08-218364Budget
2786978.452024-06-2083113Actual
3331272.042024-11-2083411Actual
31546240.002024-10-208364Actual
2443112.462024-03-2083511Actual
505133.002022-05-218316Actual
1223680.002023-03-218328Budget
2099260.182022-06-218318Actual
2757760.332024-06-2083211Actual
6116107.002022-10-218316Actual
2148251.822023-12-2283611Actual
3676543.312025-02-1983511Actual
11437260.002023-03-218314Actual
1697998.002023-08-218366Actual
728660.002022-11-218326Budget
10133121.002023-02-198313Actual
3965100.002022-08-218336Budget
1550200.002022-06-218365Budget
29445112.002024-08-208316Actual
245502.892024-03-2083212Actual
20782145.002023-12-228364Actual
9576100.002023-01-198336Budget
25296187.452024-04-208368Actual
2299160.002024-02-198346Actual
30981148.632024-09-2083111Actual
11498169.002023-03-218364Actual
27139104.002024-06-208316Actual
3035794.002024-09-208373Actual
13759117.002023-05-218365Actual
2101379.002023-12-228346Actual
6696149.572022-10-218368Actual
30478264.002024-09-208315Actual
11172149.572023-02-198368Actual
11718123.002023-03-218316Actual
164189.272023-07-2283112Actual
30861596.552024-09-208318Actual
32961129.002024-11-208366Actual
683590.002022-11-218363Budget
2843200.002022-07-228336Budget
14175167.752023-05-218368Actual
10594100.002023-02-198316Budget
32876130.002024-11-208336Actual
6635100.002022-10-218328Budget
14018197.002023-05-218317Actual
1836037.992023-09-2183411Actual
2337545.442024-02-1983311Actual
10378135.002023-02-198364Actual
976200.002022-05-218318Budget
34408101.822024-12-2183311Actual
22818173.002024-02-198315Actual
24674223.002024-04-208363Actual
17812167.002023-09-218365Actual
1549132.002022-06-218365Actual
4339219.272022-08-218318Actual
37713304.122025-03-218328Actual
19163437.452023-10-218318Actual
31302155.642024-09-2083213Actual
2446584.802024-03-2083611Actual
1629111.002022-06-218316Actual
12565200.002023-04-218314Budget
2245784.802024-01-1983611Actual
10054164.722023-01-198368Actual
354340.002022-08-218373Actual
364172.002022-05-218315Actual
3438141.192024-12-2183211Actual
1842148.632023-09-2183611Actual
2531100.002022-07-228364Budget
6445264.002022-10-218317Actual
39038127.362025-04-2183411Actual
39219211.402025-04-2183612Actual
2269787.002024-02-198373Actual
3803323.102025-03-2183212Actual
1739280.552023-08-2183611Actual
11639189.002023-03-218365Actual
194835.012023-10-2183112Actual
30420310.002024-09-208364Actual
2033925.232023-11-2183211Actual
1487200.002022-06-218315Budget
33466170.982024-11-2083612Actual
2656852.892024-05-2083611Actual
835200.002022-05-218317Budget
33052278.002024-11-208367Actual
3402694.002024-12-218346Actual
24264234.422024-03-208368Actual
12188245.032023-03-218318Actual
19751116.002023-11-218364Actual
2291089.002024-02-198316Actual
5243112.002022-09-218366Actual
108490.002022-05-218368Budget
966942.002023-01-198356Actual
34733141.612024-12-2183613Actual
38546106.002025-04-218316Actual
5836280.002022-10-218314Budget
4200158.002022-08-218317Actual
1303777.002023-04-218356Actual
283100.002022-05-218364Budget
1384628.002023-05-218326Actual
2724650.002024-06-208356Actual
14676114.002023-06-218364Actual
3290297.002024-11-208346Actual
2305095.002024-02-198366Actual
3603369.002025-02-198373Actual
38488293.002025-04-218365Actual
21219395.032023-12-228318Actual
1348200.002022-06-218314Budget
27457317.752024-06-208328Actual
9478100.002023-01-198316Budget
2234281.612024-01-1983111Actual
32458141.612024-10-2083613Actual
35003335.002025-01-198315Actual
30768358.002024-09-208317Actual
10983178.002023-02-198367Actual

Generated 2025-06-20 23:33:41.620 UTC