[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-208313Actual
9993196.542023-01-188328Actual
2399677.002024-03-198346Actual
1289550.002023-04-208326Budget
7568200.002022-11-208317Budget
29022122.312024-07-2083113Actual
13427100.002023-04-208368Budget
38743397.002025-04-208317Actual
188088.002022-06-208366Actual
2237035.872024-01-1883211Actual
2473142.002024-04-198373Actual
25176221.002024-04-198367Actual
6508180.002022-10-208367Actual
3561518.842025-01-1883511Actual
11498169.002023-03-208364Actual
21664232.002024-01-188363Actual
6116107.002022-10-208316Actual
5975200.002022-10-208315Budget
38395235.002025-04-208364Actual
32635493.002024-11-198314Actual
1111080.002023-02-188328Budget
840860.002022-12-218326Budget
4339219.272022-08-208318Actual
22165225.002024-01-188367Actual
26956372.002024-06-198314Actual
2020100.002022-06-208367Budget
1190945.002023-03-208356Actual
354340.002022-08-208373Actual
195106.082023-10-2083212Actual
13240200.002023-04-208367Budget
6507200.002022-10-208367Budget
1636043.312023-07-2183611Actual
2234281.612024-01-1883111Actual
18604202.002023-10-208363Actual
33524134.592024-11-1983113Actual
11063200.002023-02-188318Budget
3292850.002024-11-198356Actual
1887474.002023-10-208316Actual
26746227.572024-05-1983213Actual
13239177.002023-04-208367Actual
1446613.532023-05-2083612Actual
1851216.722023-09-2083612Actual
3216192.252024-10-1983311Actual
8830200.002022-12-218318Budget
616453.002022-10-208326Actual
293750.002022-07-218356Budget
354240.002022-08-208373Budget
39337213.542025-04-2083613Actual
1594778.002023-07-218366Actual
11816137.002023-03-208336Actual
32306124.172024-10-1983112Actual
3783332.672025-03-2083211Actual
3582581.962025-01-1883113Actual
28140242.002024-07-208364Actual
21841194.002024-01-188315Actual
3265114.722022-07-218328Actual
2603721.002024-05-198326Actual
1131089.002023-03-208363Actual
21630312.002024-01-188313Actual
9203253.002023-01-188314Actual
907786.002023-01-188363Actual
1549132.002022-06-208365Actual
33172257.152024-11-198368Actual
31604279.002024-10-198315Actual
423140.002022-05-208365Actual
7160157.002022-11-208365Actual
1726150.002022-06-208336Actual
21126195.002023-12-218317Actual
4993100.002022-09-208316Budget
223217.002022-05-208314Actual
5836280.002022-10-208314Budget
962377.002023-01-188346Actual
14053238.002023-05-208367Actual
18101158.002023-09-208367Actual
10054164.722023-01-188368Actual
29677273.002024-08-198367Actual
7099200.002022-11-208315Budget
2332063.532024-02-1883111Actual
3517780.002025-01-188346Actual
6366100.002022-10-208366Budget
17777135.002023-09-208315Actual
2671974.942024-05-1983113Actual
2535486.932024-04-1983111Actual
11577200.002023-03-208315Budget
30300242.002024-09-198363Actual
9341163.002023-01-188315Actual
33404101.822024-11-1983112Actual
27896234.592024-06-1983213Actual
35885162.662025-01-1883613Actual
29500153.002024-08-198336Actual
405960.002022-08-208356Budget
27604128.422024-06-1983311Actual
28964153.952024-07-2083612Actual
24111251.002024-03-198317Actual
9944200.002023-01-188318Budget
24264234.422024-03-198368Actual
3668466.722025-02-1883211Actual
1890139.002023-10-208326Actual
2543634.802024-04-1983411Actual
27457317.752024-06-198328Actual
743039.002022-11-208356Actual
571183.002022-10-208363Actual
17129314.722023-08-208318Actual
578942.002022-10-208373Actual
36443414.002025-02-188317Actual
4120137.002022-08-208366Actual
3590280.002022-08-208314Budget
31752143.002024-10-198336Actual
37303301.002025-03-208315Actual
17191182.902023-08-208368Actual
1800983.002023-09-208366Actual
3869129.002022-08-208316Actual
3402694.002024-12-208346Actual
38546106.002025-04-208316Actual
35003335.002025-01-188315Actual
2579267.002024-05-198373Actual
28291135.002024-07-208316Actual
3331272.042024-11-1983411Actual
3106396.512024-09-1983411Actual
840955.002022-12-218326Actual
1196893.002023-03-208366Actual
30029118.852024-08-1983112Actual
8611100.002022-12-218366Budget
3685596.512025-02-1883112Actual
31986478.362024-10-198318Actual
458580.002022-09-208363Budget
29937103.952024-08-1983411Actual
850479.002022-12-218346Actual
23729224.002024-03-198314Actual
28581554.122024-07-208318Actual
1005380.002023-01-188368Budget
12767126.002023-04-208365Actual
3865375.002025-04-208356Actual
1395988.002023-05-208366Actual
242430.002022-07-218373Budget
952660.002023-01-188326Budget
29735479.882024-08-198318Actual
346479.002022-08-208363Actual
16533358.002023-08-208313Actual
3172439.002024-10-198326Actual
29174217.002024-08-198363Actual
37090436.002025-03-208313Actual
578840.002022-10-208373Budget
12048187.002023-03-208317Actual
29445112.002024-08-198316Actual
1765741.002023-09-208373Actual
2435026.292024-03-1983211Actual
14882109.002023-06-208336Actual
22130222.002024-01-188317Actual
3653200.002022-08-208364Budget
8457100.002022-12-218336Budget
38240375.002025-04-208313Actual
17071169.002023-08-208367Actual
167640.002022-06-208326Budget
38125113.532025-03-2083113Actual
7755116.232022-11-208328Actual
37805136.932025-03-2083111Actual
6213100.002022-10-208336Budget
3652157.002022-08-208364Actual
3397240.002024-12-208326Actual
10318217.002023-02-188314Actual
245239.272024-03-1983112Actual
6960220.002022-11-208314Actual
1931114.592023-10-2083211Actual
15621183.002023-07-218314Actual
3284834.002024-11-198326Actual
9945361.692023-01-188318Actual
182044.002022-06-208356Actual
855250.002022-12-218356Budget
13177174.002023-04-208317Actual
5569100.002022-09-208368Budget
602130.002022-05-208336Actual
26244248.002024-05-198367Actual
34234466.242024-12-208318Actual
1131180.002023-03-208363Budget
30571125.002024-09-198316Actual
34554110.342024-12-2083112Actual
38183266.172025-03-2083613Actual
30803276.002024-09-198367Actual
1795156.002023-09-208346Actual
3627336.002025-02-188326Actual
167749.002022-06-208326Actual
1019289.002023-02-188363Actual
23822179.002024-03-198315Actual
15501408.002023-07-218313Actual
181950.002022-06-208356Budget
1461444.002023-06-208373Actual
154118.212023-06-2083112Actual
795590.002022-12-218363Budget
966942.002023-01-188356Actual
2057015.652023-11-2083612Actual
1435051.822023-05-2083611Actual
14018197.002023-05-208317Actual
1526513.532023-06-2083211Actual
38275211.002025-04-208363Actual
14523296.002023-06-208313Actual
17430.002022-05-208373Budget
17812167.002023-09-208365Actual
17036237.002023-08-208317Actual
2988341.192024-08-1983211Actual
775490.002022-11-208328Budget
38836470.792025-04-208318Actual
16097342.002023-07-218318Actual
630751.002022-10-208356Actual
7489100.002022-11-208366Budget
38686117.002025-04-208366Actual
1968994.002023-11-208373Actual
6834103.002022-11-208363Actual
518360.002022-09-208356Budget
3673883.742025-02-1883411Actual
32048254.122024-10-198368Actual
3127587.222024-09-1983113Actual
2615066.002024-05-198366Actual
2458212.462024-03-1983612Actual
23107225.002024-02-188317Actual
30478264.002024-09-198315Actual
2540932.672024-04-1983311Actual
3071190.002024-09-198366Actual
2549667.782024-04-1983611Actual
6260100.002022-10-208346Budget
2724650.002024-06-198356Actual
69655.002022-05-208356Actual
1629948.632023-07-2183411Actual
1485436.002023-06-208326Actual
19191190.482023-10-208328Actual
2786978.452024-06-1983113Actual
29797261.692024-08-198368Actual
25262179.872024-04-198328Actual
2193376.002024-01-188316Actual
2254817.782024-01-1883612Actual
35506146.512025-01-1883111Actual
26332231.392024-05-198328Actual
9576100.002023-01-188336Budget
21219395.032023-12-218318Actual
8141175.002022-12-218364Actual
31217188.002024-09-1983612Actual
15714146.002023-07-218315Actual
7894100.002022-12-218313Budget
3138100.002022-07-218367Budget
34496167.782024-12-2083611Actual

Generated 2025-06-19 15:14:09.736 UTC