[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-208363Budget
13366146.542023-04-198328Actual
30091173.102024-08-1883612Actual
1898141.002023-10-198356Actual
27336332.002024-06-188317Actual
2405467.002024-03-188366Actual
466342.002022-09-198373Actual
25141306.002024-04-188317Actual
30981148.632024-09-1883111Actual
3865375.002025-04-198356Actual
30478264.002024-09-188315Actual
293750.002022-07-208356Budget
13098100.002023-04-198366Budget
748886.002022-11-198366Actual
31036117.782024-09-1883311Actual
30029118.852024-08-1883112Actual
915424.002023-01-178373Actual
283100.002022-05-198364Budget
2239746.502024-01-1783311Actual
2610200.002022-07-208315Actual
17036237.002023-08-198317Actual
16159234.422023-07-208368Actual
23644182.002024-03-188363Actual
2458212.462024-03-1883612Actual
24851143.002024-04-188315Actual
3857360.002025-04-198326Actual
21126195.002023-12-208317Actual
364172.002022-05-198315Actual
13177174.002023-04-198317Actual
25915234.002024-05-188315Actual
7707226.842022-11-198318Actual
4446100.002022-08-198368Budget
12109138.002023-03-198367Actual
12297129.872023-03-198368Actual
108490.002022-05-198368Budget
962280.002023-01-178346Budget
1303777.002023-04-198356Actual
1461444.002023-06-198373Actual
12846109.002023-04-198316Actual
636779.002022-10-198366Actual
30861596.552024-09-188318Actual
37860116.722025-03-1983311Actual
2340252.892024-02-1783411Actual
11437260.002023-03-198314Actual
17685175.002023-09-198314Actual
4259167.002022-08-198367Actual
1933822.042023-10-1983311Actual
10739117.002023-02-178346Actual
3789206.002022-08-198365Actual
13630167.002023-05-198314Actual
1111080.002023-02-178328Budget
55346.002022-05-198326Actual
164455.012023-07-2083212Actual
11577200.002023-03-198315Budget
2101379.002023-12-208346Actual
23915113.002024-03-188316Actual
3512345.002025-01-178326Actual
33404101.822024-11-1883112Actual
8752169.002022-12-208367Actual
6960220.002022-11-198314Actual
1446613.532023-05-1983612Actual
3127587.222024-09-1883113Actual
15656141.002023-07-208364Actual
1992936.002023-11-198326Actual
19598334.002023-11-198313Actual
33138210.182024-11-188328Actual
795490.002022-12-208363Actual
3901173.102025-04-1983311Actual
38488293.002025-04-198365Actual
28488445.002024-07-198317Actual
4338200.002022-08-198318Budget
37947123.102025-03-1983611Actual
2193376.002024-01-178316Actual
391650.002022-08-198326Budget
5243112.002022-09-198366Actual
5896200.002022-10-198364Budget
34496167.782024-12-1983611Actual
27457317.752024-06-188328Actual
1431735.872023-05-1983411Actual
27491211.692024-06-188368Actual
12627200.002023-04-198364Budget
405960.002022-08-198356Budget
225155.012024-01-1783112Actual
7568200.002022-11-198317Budget
9016100.002023-01-178313Budget
2648049.702024-05-1883311Actual
17071169.002023-08-198367Actual
1836037.992023-09-1983411Actual
5648100.002022-10-198313Budget
16097342.002023-07-208318Actual
2923196.002024-08-188373Actual
1954111.402023-10-1983612Actual
1726150.002022-06-198336Actual
12564230.002023-04-198314Actual
3172439.002024-10-188326Actual
2609156.002024-05-188346Actual
1336780.002023-04-198328Budget
10692141.002023-02-178336Actual
13240200.002023-04-198367Budget
24203310.182024-03-188318Actual
64984.002022-05-198346Actual
10054164.722023-01-178368Actual
4772178.002022-09-198364Actual
28609226.842024-07-198328Actual
10133121.002023-02-178313Actual
12298100.002023-03-198368Budget
5508160.182022-09-198328Actual
154118.212023-06-1983112Actual
1627236.932023-07-2083311Actual
2147151.082022-06-198328Actual
20987115.002023-12-208336Actual
38183266.172025-03-1983613Actual
21783103.002024-01-178364Actual
571183.002022-10-198363Actual
69655.002022-05-198356Actual
31697124.002024-10-188316Actual
14141137.452023-05-198328Actual
33675205.002024-12-198363Actual
6635100.002022-10-198328Budget
14523296.002023-06-198313Actual
17191182.902023-08-198368Actual
8282200.002022-12-208365Budget
1027130.002023-02-178373Budget
14018197.002023-05-198317Actual
15536197.002023-07-208363Actual
836178.002022-05-198317Actual
27220106.002024-06-188346Actual
7489100.002022-11-198366Budget
29445112.002024-08-188316Actual
1624511.402023-07-2083211Actual
518464.002022-09-198356Actual
279529.002022-07-208326Actual
37245317.002025-03-198364Actual
38836470.792025-04-198318Actual
504151.002022-09-198326Actual
30923313.212024-09-188368Actual
5976206.002022-10-198315Actual
38956160.342025-04-1983111Actual
22251148.052024-01-178328Actual
2890100.002022-07-208346Budget
3328576.292024-11-1883311Actual
3582581.962025-01-1783113Actual
16839111.002023-08-198316Actual
2342914.592024-02-1783511Actual
2148251.822023-12-2083611Actual
1632613.532023-07-2083511Actual
29642383.002024-08-188317Actual
10515146.002023-02-178365Actual
25698293.002024-05-188313Actual
2872951.822024-07-1983211Actual
223217.002022-05-198314Actual
1348200.002022-06-198314Budget
38546106.002025-04-198316Actual
12847100.002023-04-198316Budget
28346163.002024-07-198336Actual
4710280.002022-09-198314Budget
5897133.002022-10-198364Actual
1387484.002023-05-198336Actual
35448257.152025-01-178368Actual
2242453.952024-01-1783411Actual
24793104.002024-04-188364Actual
3138100.002022-07-208367Budget
31217188.002024-09-1883612Actual
5242100.002022-09-198366Budget
12767126.002023-04-198365Actual
25296187.452024-04-188368Actual
32728293.002024-11-188315Actual
35852167.922025-01-1783213Actual
9590.002022-05-198363Budget
1795156.002023-09-198346Actual
31391402.002024-10-188313Actual
2291089.002024-02-178316Actual
24264234.422024-03-188368Actual
2505134.002024-04-188356Actual
10458180.002023-02-178315Actual
3213482.682024-10-1883211Actual
2757760.332024-06-1883211Actual
30265417.002024-09-188313Actual
36916151.832025-02-1783612Actual
11498169.002023-03-198364Actual
346479.002022-08-198363Actual
35123.002022-05-198313Actual
3732167.002022-08-198315Actual
13664153.002023-05-198364Actual
39337213.542025-04-1983613Actual
38453253.002025-04-198315Actual
33230185.872024-11-1883111Actual
10983178.002023-02-178367Actual
2207158.662022-06-198368Actual
1303860.002023-04-198356Budget
29387231.002024-08-188365Actual
2337545.442024-02-1783311Actual
2245784.802024-01-1783611Actual
17719137.002023-09-198364Actual
28964153.952024-07-1983612Actual
22965103.002024-02-178336Actual
1251647.002023-04-198373Actual
194835.012023-10-1983112Actual
181950.002022-06-198356Budget
11816137.002023-03-198336Actual
1890139.002023-10-198326Actual
7336138.002022-11-198336Actual
1019289.002023-02-178363Actual
2746100.002022-07-208316Budget
34234466.242024-12-198318Actual
5136100.002022-09-198346Budget
12377100.002023-04-198313Budget
13759117.002023-05-198365Actual
18187135.932023-09-198328Actual
1739280.552023-08-1983611Actual
2099260.182022-06-198318Actual
18159288.972023-09-198318Actual
35414217.752025-01-178328Actual
37593353.002025-03-198317Actual
21630312.002024-01-178313Actual
16894106.002023-08-198336Actual
1797736.002023-09-198356Actual
21988122.002024-01-178336Actual
9341163.002023-01-178315Actual
1360291.002023-05-198373Actual
3868100.002022-08-198316Budget
907690.002023-01-178363Budget
2237035.872024-01-1783211Actual
36301144.002025-02-178336Actual
29735479.882024-08-188318Actual
245502.892024-03-1883212Actual
3966136.002022-08-198336Actual
5381200.002022-09-198367Budget
15749163.002023-07-208365Actual
755100.002022-05-198366Budget
6634135.932022-10-198328Actual
2057015.652023-11-1983612Actual
38275211.002025-04-198363Actual
2662714.592024-05-1883112Actual
3180460.002024-10-188356Actual
20747241.002023-12-208314Actual
3790200.002022-08-198365Budget
38067225.232025-03-1983612Actual
1662599.002023-08-198373Actual
2293721.002024-02-178326Actual

Generated 2025-06-18 08:04:33.590 UTC