[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-05-188368Actual
33795242.002024-12-198364Actual
1019380.002023-02-178363Budget
1591457.002023-07-208356Actual
21630312.002024-01-178313Actual
29642383.002024-08-188317Actual
2435026.292024-03-1883211Actual
2019151.002022-06-198367Actual
3732167.002022-08-198315Actual
29971116.722024-08-1883611Actual
14882109.002023-06-198336Actual
214690.002022-06-198328Budget
17685175.002023-09-198314Actual
5243112.002022-09-198366Actual
1490864.002023-06-198346Actual
3627336.002025-02-178326Actual
1111080.002023-02-178328Budget
1588864.002023-07-208346Actual
2494476.002024-04-188316Actual
12768100.002023-04-198365Budget
2671974.942024-05-1883113Actual
1959200.002022-06-198317Budget
34701171.432024-12-1983213Actual
2020100.002022-06-198367Budget
9479140.002023-01-178316Actual
16839111.002023-08-198316Actual
3138100.002022-07-208367Budget
1409100.002022-06-198364Budget
2502566.002024-04-188346Actual
3635370.002025-02-178356Actual
2334841.192024-02-1783211Actual
16533358.002023-08-198313Actual
1078668.002023-02-178356Actual
10845100.002023-02-178366Budget
1429051.822023-05-1983311Actual
8690200.002022-12-208317Budget
10458180.002023-02-178315Actual
29294222.002024-08-188364Actual
1936540.122023-10-1983411Actual
21783103.002024-01-178364Actual
27139104.002024-06-188316Actual
2891101.002022-07-208346Actual
2234281.612024-01-1783111Actual
35151132.002025-01-178336Actual
5976206.002022-10-198315Actual
35852167.922025-01-1783213Actual
19809163.002023-11-198315Actual
1186286.002023-03-198346Actual
1461444.002023-06-198373Actual
1992936.002023-11-198326Actual
234790.002022-07-208363Budget
19225157.142023-10-198368Actual
38836470.792025-04-198318Actual
3100940.122024-09-1883211Actual
29387231.002024-08-188365Actual
22760121.002024-02-178364Actual
3284834.002024-11-188326Actual
8879135.932022-12-208328Actual
30385393.002024-09-188314Actual
22130222.002024-01-178317Actual
2807891.002024-07-198373Actual
31837102.002024-10-188366Actual
24674223.002024-04-188363Actual
220890.002022-06-198368Budget
2546326.292024-04-1883511Actual
26332231.392024-05-188328Actual
32306124.172024-10-1883112Actual
21219395.032023-12-208318Actual
31391402.002024-10-188313Actual
37860116.722025-03-1983311Actual
1027130.002023-02-178373Budget
9400185.002023-01-178365Actual
33524134.592024-11-1883113Actual
3791417.782025-03-1983511Actual
25915234.002024-05-188315Actual
36443414.002025-02-178317Actual
38395235.002025-04-198364Actual
13819108.002023-05-198316Actual
34825224.002025-01-178363Actual
17071169.002023-08-198367Actual
25141306.002024-04-188317Actual
22640202.002024-02-178363Actual
4200158.002022-08-198317Actual
2042028.422023-11-1983511Actual
21247195.022023-12-208328Actual
18066268.002023-09-198317Actual
6634135.932022-10-198328Actual
27929243.362024-06-1883613Actual
13664153.002023-05-198364Actual
17925125.002023-09-198336Actual
25262179.872024-04-188328Actual
2747110.002022-07-208316Actual
2299160.002024-02-178346Actual
1797736.002023-09-198356Actual
28198264.002024-07-198315Actual
1594778.002023-07-208366Actual
23822179.002024-03-188315Actual
22165225.002024-01-178367Actual
7336138.002022-11-198336Actual
518360.002022-09-198356Budget
39304231.082025-04-1983213Actual
23915113.002024-03-188316Actual
1881100.002022-06-198366Budget
5508160.182022-09-198328Actual
9202200.002023-01-178314Budget
13319200.002023-04-198318Budget
6507200.002022-10-198367Budget
1336780.002023-04-198328Budget
5090100.002022-09-198336Budget
3688324.162025-02-1783212Actual
27194150.002024-06-188336Actual
3731200.002022-08-198315Budget
28431111.002024-07-198366Actual
9262196.002023-01-178364Actual
1866147.002023-10-198373Actual
3180460.002024-10-188356Actual
2405467.002024-03-188366Actual
775490.002022-11-198328Budget
293859.002022-07-208356Actual
363200.002022-05-198315Budget
513765.002022-09-198346Actual
13098100.002023-04-198366Budget
5836280.002022-10-198314Budget
30768358.002024-09-188317Actual
1395988.002023-05-198366Actual
8140200.002022-12-208364Budget
855250.002022-12-208356Budget
38152141.612025-03-1983213Actual
3783332.672025-03-1983211Actual
2144811.402023-12-2083511Actual
2786978.452024-06-1883113Actual
1488238.002022-06-198315Actual
36188207.002025-02-178365Actual
22223295.032024-01-178318Actual
2839869.002024-07-198356Actual
1005380.002023-01-178368Budget
13427100.002023-04-198368Budget
9263200.002023-01-178364Budget
64984.002022-05-198346Actual
4993100.002022-09-198316Budget
2443112.462024-03-1883511Actual
3512345.002025-01-178326Actual
3137138.002022-07-208367Actual
2875687.992024-07-1983311Actual
33052278.002024-11-188367Actual
29022122.312024-07-1983113Actual
2610200.002022-07-208315Actual
1549132.002022-06-198365Actual
3172439.002024-10-188326Actual
7100152.002022-11-198315Actual
15117384.422023-06-198318Actual
1998369.002023-11-198346Actual
37947123.102025-03-1983611Actual
2093281.002023-12-208316Actual
19717192.002023-11-198314Actual
5649113.002022-10-198313Actual
354240.002022-08-198373Budget
8457100.002022-12-208336Budget
6696149.572022-10-198368Actual
2757760.332024-06-1883211Actual
2955256.002024-08-188356Actual
36095284.002025-02-178364Actual
18569419.002023-10-198313Actual
907786.002023-01-178363Actual
1636043.312023-07-2083611Actual
33230185.872024-11-1883111Actual
13428191.992023-04-198368Actual
1191060.002023-03-198356Budget
4386100.002022-08-198328Budget
18723137.002023-10-198364Actual
4851200.002022-09-198315Budget
108490.002022-05-198368Budget
34408101.822024-12-1983311Actual
7568200.002022-11-198317Budget
22284158.662024-01-178368Actual
16781185.002023-08-198365Actual
1726150.002022-06-198336Actual
194835.012023-10-1983112Actual
5321200.002022-09-198317Budget
2662714.592024-05-1883112Actual
32425224.062024-10-1883213Actual
1933822.042023-10-1983311Actual
12767126.002023-04-198365Actual
29910110.342024-08-1883311Actual
2609200.002022-07-208315Budget
24999121.002024-04-188336Actual
31155128.422024-09-1883112Actual
2196031.002024-01-178326Actual
2031186.932023-11-1983111Actual
28021254.002024-07-198363Actual
28140242.002024-07-198364Actual
13630167.002023-05-198314Actual
177398.002022-06-198346Actual
9590.002022-05-198363Budget
3221536.932024-10-1883511Actual
8611100.002022-12-208366Budget
16039230.002023-07-208367Actual
36564217.752025-02-178328Actual
12565200.002023-04-198314Budget
1838711.402023-09-1983511Actual
12943128.002023-04-198336Actual
17870113.002023-09-198316Actual
1544416.722023-06-1983612Actual
8360100.002022-12-208316Budget
1131089.002023-03-198363Actual
34141387.002024-12-198317Actual
12298100.002023-03-198368Budget
27081195.002024-06-188365Actual
683590.002022-11-198363Budget
12376124.002023-04-198313Actual
3676543.312025-02-1783511Actual
2245784.802024-01-1783611Actual
9945361.692023-01-178318Actual
12048187.002023-03-198317Actual
466342.002022-09-198373Actual
887890.002022-12-208328Budget
16688124.002023-08-198364Actual
19070265.002023-10-198317Actual
3446234.802024-12-1983511Actual
18689220.002023-10-198314Actual
2549667.782024-04-1883611Actual
16568211.002023-08-198363Actual
332490.002022-07-208368Budget
8081256.002022-12-208314Actual
4914200.002022-09-198365Budget
13724203.002023-05-198315Actual
26425101.822024-05-1883111Actual
33466170.982024-11-1883612Actual
29735479.882024-08-188318Actual
34733141.612024-12-1983613Actual
2103958.002023-12-208356Actual
11577200.002023-03-198315Budget
29259385.002024-08-188314Actual
34945290.002025-01-178364Actual
36301144.002025-02-178336Actual
1064350.002023-02-178326Budget
7160157.002022-11-198365Actual
6213100.002022-10-198336Budget
6695100.002022-10-198368Budget
28346163.002024-07-198336Actual

Generated 2025-06-18 13:31:46.429 UTC