[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-208373Actual
32876130.002024-11-208336Actual
3627336.002025-02-198326Actual
8282200.002022-12-228365Budget
130121.002022-06-218373Actual
35885162.662025-01-1983613Actual
31546240.002024-10-208364Actual
2472200.002022-07-228314Budget
504100.002022-05-218316Budget
25262179.872024-04-208328Actual
5648100.002022-10-218313Budget
2440453.952024-03-2083411Actual
36246150.002025-02-198316Actual
29735479.882024-08-208318Actual
12767126.002023-04-218365Actual
5381200.002022-09-218367Budget
29763213.212024-08-208328Actual
10739117.002023-02-198346Actual
174776.082023-08-2183212Actual
37627303.002025-03-218367Actual
279440.002022-07-228326Budget
2334841.192024-02-1983211Actual
1621781.612023-07-2283111Actual
2747110.002022-07-228316Actual
19163437.452023-10-218318Actual
15145143.512023-06-218328Actual
5321200.002022-09-218317Budget
3800586.932025-03-2183112Actual
37713304.122025-03-218328Actual
14523296.002023-06-218313Actual
19105259.002023-10-218367Actual
972788.002023-01-198366Actual
7099200.002022-11-218315Budget
12298100.002023-03-218368Budget
293750.002022-07-228356Budget
9806200.002023-01-198317Budget
11437260.002023-03-218314Actual
10691100.002023-02-198336Budget
144355.012023-05-2183212Actual
2872951.822024-07-2183211Actual
18929105.002023-10-218336Actual
30029118.852024-08-2083112Actual
279529.002022-07-228326Actual
1887474.002023-10-218316Actual
2342914.592024-02-1983511Actual
2952688.002024-08-208346Actual
36598219.272025-02-198368Actual
571080.002022-10-218363Budget
2656852.892024-05-2083611Actual
19191190.482023-10-218328Actual
7627191.002022-11-218367Actual
1881100.002022-06-218366Budget
33138210.182024-11-208328Actual
21281169.272023-12-228368Actual
24793104.002024-04-208364Actual
835200.002022-05-218317Budget
12991100.002023-04-218346Budget
738393.002022-11-218346Actual
2201475.002024-01-198346Actual
21247195.022023-12-228328Actual
907786.002023-01-198363Actual
3582581.962025-01-1983113Actual
4914200.002022-09-218365Budget
27811211.402024-06-2083612Actual
2237035.872024-01-1983211Actual
3898473.102025-04-2183211Actual
1847911.402023-09-2183112Actual
11816137.002023-03-218336Actual
2172143.002024-01-198373Actual
795590.002022-12-228363Budget
2844150.002022-07-228336Actual
16688124.002023-08-218364Actual
1186286.002023-03-218346Actual
3590280.002022-08-218314Budget
1303860.002023-04-218356Budget
31604279.002024-10-208315Actual
38488293.002025-04-218365Actual
32425224.062024-10-2083213Actual
2207389.002024-01-198366Actual
1686628.002023-08-218326Actual
234674.002022-07-228363Actual
35386466.242025-01-198318Actual
1725200.002022-06-218336Budget
2193376.002024-01-198316Actual
12944100.002023-04-218336Budget
1998369.002023-11-218346Actual
11111143.512023-02-198328Actual
38601155.002025-04-218336Actual
2765844.382024-06-2083511Actual
1222102.002022-06-218363Actual
3148387.002024-10-208373Actual
31928311.002024-10-208367Actual
3591245.002022-08-218314Actual
3862777.002025-04-218346Actual
13664153.002023-05-218364Actual
2095930.002023-12-228326Actual
4851200.002022-09-218315Budget
22605351.002024-02-198313Actual
30923313.212024-09-208368Actual
3071190.002024-09-208366Actual
3067858.002024-09-208356Actual
2579267.002024-05-208373Actual
25820270.002024-05-208314Actual
38275211.002025-04-218363Actual
13543250.002023-05-218363Actual
25296187.452024-04-208368Actual
12706200.002023-04-218315Budget
977273.812022-05-218318Actual
6213100.002022-10-218336Budget
3138100.002022-07-228367Budget
37536118.002025-03-218366Actual
22965103.002024-02-198336Actual
30861596.552024-09-208318Actual
3106396.512024-09-2083411Actual
27692126.292024-06-2083611Actual
23729224.002024-03-208314Actual
31697124.002024-10-208316Actual
4913165.002022-09-218365Actual
23609331.002024-03-208313Actual
12048187.002023-03-218317Actual
3100940.122024-09-2083211Actual
8610112.002022-12-228366Actual
35123.002022-05-218313Actual
5897133.002022-10-218364Actual
14769122.002023-06-218365Actual
29855184.812024-08-2083111Actual
20192328.362023-11-218318Actual
37245317.002025-03-218364Actual
24145188.002024-03-208367Actual
1138921.002023-03-218373Actual
12768100.002023-04-218365Budget
21219395.032023-12-228318Actual
18066268.002023-09-218317Actual
3065271.002024-09-208346Actual
4387178.362022-08-218328Actual
326490.002022-07-228328Budget
2204043.002024-01-198356Actual
37090436.002025-03-218313Actual
840955.002022-12-228326Actual
12990112.002023-04-218346Actual
36564217.752025-02-198328Actual
32340168.852024-10-2083612Actual
26425101.822024-05-2083111Actual
1190945.002023-03-218356Actual
2538213.532024-04-2083211Actual
6260100.002022-10-218346Budget
26836345.002024-06-208313Actual
35706134.802025-01-1983112Actual
5461345.032022-09-218318Actual
36443414.002025-02-198317Actual
35767225.232025-01-1983612Actual
35096102.002025-01-198316Actual
6366100.002022-10-218366Budget
31511423.002024-10-208314Actual
18220210.182023-09-218368Actual
27429429.882024-06-208318Actual
37947123.102025-03-2183611Actual
17719137.002023-09-218364Actual
7568200.002022-11-218317Budget
1838711.402023-09-2183511Actual
4773200.002022-09-218364Budget
4446100.002022-08-218368Budget
1692072.002023-08-218346Actual
19957111.002023-11-218336Actual
17036237.002023-08-218317Actual
2136734.802023-12-2283211Actual
30513241.002024-09-208365Actual
7895114.002022-12-228313Actual
1408154.002022-06-218364Actual
24999121.002024-04-208336Actual
10594100.002023-02-198316Budget
38956160.342025-04-2183111Actual
102490.002022-05-218328Budget
6960220.002022-11-218314Actual
1549132.002022-06-218365Actual
3059860.002024-09-208326Actual
8220200.002022-12-228315Budget
30208155.642024-08-2083613Actual
22725211.002024-02-198314Actual
5569100.002022-09-218368Budget
2437735.872024-03-2083311Actual
2667200.002022-07-228365Actual
1446613.532023-05-2183612Actual
39304231.082025-04-2183213Actual
406057.002022-08-218356Actual
20662221.002023-12-228363Actual
27929243.362024-06-2083613Actual
7238136.002022-11-218316Actual
976200.002022-05-218318Budget
25950202.002024-05-208365Actual
3869129.002022-08-218316Actual
10457200.002023-02-198315Budget
8457100.002022-12-228336Budget
29082155.642024-07-2183613Actual
5975200.002022-10-218315Budget
6261114.002022-10-218346Actual
1138830.002023-03-218373Budget
850580.002022-12-228346Budget
29585102.002024-08-208366Actual
34100.002022-05-218313Budget
3402694.002024-12-218346Actual
10379200.002023-02-198364Budget
2610200.002022-07-228315Actual
36188207.002025-02-198365Actual
28902126.292024-07-2183112Actual
836178.002022-05-218317Actual
12110200.002023-03-218367Budget
2045448.632023-11-2183611Actual
35151132.002025-01-198336Actual
1928381.612023-10-2183111Actual
19632220.002023-11-218363Actual
29139397.002024-08-208313Actual
24851143.002024-04-208315Actual
2352010.332024-02-1983112Actual
2254817.782024-01-1983612Actual
2546326.292024-04-2083511Actual
2839869.002024-07-218356Actual
6834103.002022-11-218363Actual
20782145.002023-12-228364Actual
2716647.002024-06-208326Actual
17870113.002023-09-218316Actual
30176181.962024-08-2083213Actual
8831231.392022-12-228318Actual
29259385.002024-08-208314Actual
24759220.002024-04-208314Actual
840860.002022-12-228326Budget
1726150.002022-06-218336Actual
3732167.002022-08-218315Actual
1647610.332023-07-2283612Actual
1591457.002023-07-228356Actual
32458141.612024-10-2083613Actual
31217188.002024-09-2083612Actual
1797736.002023-09-218356Actual
2786978.452024-06-2083113Actual
29910110.342024-08-2083311Actual
31334159.152024-09-2083613Actual
3791417.782025-03-2183511Actual
1733156.082023-08-2183411Actual
5322169.002022-09-218317Actual
2540932.672024-04-2083311Actual

Generated 2025-06-20 05:37:19.308 UTC