[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-188366Actual
28701185.872024-07-1883111Actual
3035794.002024-09-178373Actual
7489100.002022-11-188366Budget
29585102.002024-08-178366Actual
3918556.082025-04-1883212Actual
2399677.002024-03-178346Actual
3343224.162024-11-1783212Actual
4260200.002022-08-188367Budget
2301767.002024-02-168356Actual
2648049.702024-05-1783311Actual
15117384.422023-06-188318Actual
3582581.962025-01-1683113Actual
2671974.942024-05-1783113Actual
2543634.802024-04-1783411Actual
16746185.002023-08-188315Actual
6446200.002022-10-188317Budget
1395988.002023-05-188366Actual
648100.002022-05-188346Budget
5897133.002022-10-188364Actual
6774100.002022-11-188313Budget
17129314.722023-08-188318Actual
11639189.002023-03-188365Actual
38898237.452025-04-188368Actual
2254817.782024-01-1683612Actual
12846109.002023-04-188316Actual
17925125.002023-09-188336Actual
31986478.362024-10-178318Actual
2611748.002024-05-178356Actual
27336332.002024-06-178317Actual
10458180.002023-02-168315Actual
346479.002022-08-188363Actual
9202200.002023-01-168314Budget
1164100.002022-06-188313Budget
37338248.002025-03-188365Actual
2334841.192024-02-1683211Actual
205128.212023-11-1883112Actual
743039.002022-11-188356Actual
12377100.002023-04-188313Budget
64984.002022-05-188346Actual
19717192.002023-11-188314Actual
18781131.002023-10-188315Actual
728763.002022-11-188326Actual
1392651.002023-05-188356Actual
10318217.002023-02-168314Actual
34825224.002025-01-168363Actual
32515344.002024-11-178313Actual
855250.002022-12-198356Budget
10457200.002023-02-168315Budget
35123.002022-05-188313Actual
9805223.002023-01-168317Actual
1429051.822023-05-1883311Actual
3331272.042024-11-1783411Actual
36246150.002025-02-168316Actual
952751.002023-01-168326Actual
30513241.002024-09-178365Actual
154118.212023-06-1883112Actual
3862777.002025-04-188346Actual
28431111.002024-07-188366Actual
2370142.002024-03-178373Actual
177398.002022-06-188346Actual
4013101.002022-08-188346Actual
21664232.002024-01-168363Actual
2305095.002024-02-168366Actual
21161178.002023-12-198367Actual
23228152.602024-02-168328Actual
17870113.002023-09-188316Actual
30923313.212024-09-178368Actual
32458141.612024-10-1783613Actual
1735814.592023-08-1883511Actual
17530.002022-05-188373Actual
11171100.002023-02-168368Budget
4992116.002022-09-188316Actual
1928381.612023-10-1883111Actual
13240200.002023-04-188367Budget
31894371.002024-10-178317Actual
21219395.032023-12-198318Actual
21247195.022023-12-198328Actual
24111251.002024-03-178317Actual
2201475.002024-01-168346Actual
5090100.002022-09-188336Budget
16653246.002023-08-188314Actual
10924200.002023-02-168317Budget
17600237.002023-09-188363Actual
2765844.382024-06-1783511Actual
2609200.002022-07-198315Budget
1662599.002023-08-188373Actual
28581554.122024-07-188318Actual
2473142.002024-04-178373Actual
30420310.002024-09-178364Actual
18066268.002023-09-188317Actual
11718123.002023-03-188316Actual
222200.002022-05-188314Budget
25915234.002024-05-178315Actual
1336780.002023-04-188328Budget
38778255.002025-04-188367Actual
466240.002022-09-188373Budget
27220106.002024-06-178346Actual
11499200.002023-03-188364Budget
755100.002022-05-188366Budget
38240375.002025-04-188313Actual
18159288.972023-09-188318Actual
5975200.002022-10-188315Budget
2446584.802024-03-1783611Actual
7160157.002022-11-188365Actual
22640202.002024-02-168363Actual
915424.002023-01-168373Actual
242430.002022-07-198373Budget
20220178.362023-11-188328Actual
6960220.002022-11-188314Actual
34790375.002025-01-168313Actual
38125113.532025-03-1883113Actual
9865139.002023-01-168367Actual
10692141.002023-02-168336Actual
31302155.642024-09-1783213Actual
37245317.002025-03-188364Actual
7895114.002022-12-198313Actual
21126195.002023-12-198317Actual
13630167.002023-05-188314Actual
3213482.682024-10-1783211Actual
7567264.002022-11-188317Actual
21783103.002024-01-168364Actual
37713304.122025-03-188328Actual
14523296.002023-06-188313Actual
32306124.172024-10-1783112Actual
835200.002022-05-188317Budget
1482792.002023-06-188316Actual
11436200.002023-03-188314Budget
35448257.152025-01-168368Actual
31391402.002024-10-178313Actual
9726100.002023-01-168366Budget
39337213.542025-04-1883613Actual
1223798.052023-03-188328Actual
245502.892024-03-1783212Actual
2033925.232023-11-1883211Actual
3676543.312025-02-1683511Actual
1251730.002023-04-188373Budget
30571125.002024-09-178316Actual
513765.002022-09-188346Actual
9806200.002023-01-168317Budget
36536551.092025-02-168318Actual
16004256.002023-07-198317Actual
3284834.002024-11-178326Actual
1583420.002023-07-198326Actual
2245784.802024-01-1683611Actual
8361153.002022-12-198316Actual
4120137.002022-08-188366Actual
3397240.002024-12-188326Actual
5836280.002022-10-188314Budget
1647610.332023-07-1983612Actual
2615066.002024-05-178366Actual
27081195.002024-06-178365Actual
37593353.002025-03-188317Actual
16568211.002023-08-188363Actual
37451120.002025-03-188336Actual
2157314.592023-12-1983612Actual
225155.012024-01-1683112Actual
17812167.002023-09-188365Actual
245239.272024-03-1783112Actual
37396116.002025-03-188316Actual
5381200.002022-09-188367Budget
2890100.002022-07-198346Budget
6260100.002022-10-188346Budget
7568200.002022-11-188317Budget
242535.002022-07-198373Actual
22965103.002024-02-168336Actual
850580.002022-12-198346Budget
1632613.532023-07-1983511Actual
14557237.002023-06-188363Actual
4711240.002022-09-188314Actual
1078560.002023-02-168356Budget
2472200.002022-07-198314Budget
12565200.002023-04-188314Budget
1490864.002023-06-188346Actual
220890.002022-06-188368Budget
174506.082023-08-1883112Actual
11863100.002023-03-188346Budget
2031186.932023-11-1883111Actual
32014257.152024-10-178328Actual
9993196.542023-01-168328Actual
4387178.362022-08-188328Actual
4773200.002022-09-188364Budget
34701171.432024-12-1883213Actual
28964153.952024-07-1883612Actual
181950.002022-06-188356Budget
3172439.002024-10-178326Actual
1629111.002022-06-188316Actual
36797100.762025-02-1683611Actual
4913165.002022-09-188365Actual
2777827.362024-06-1783212Actual
27750136.932024-06-1783112Actual
32425224.062024-10-1783213Actual
32048254.122024-10-178368Actual
326490.002022-07-198328Budget
1594778.002023-07-198366Actual
1523780.552023-06-1883111Actual
13099101.002023-04-188366Actual
3668466.722025-02-1683211Actual
9478100.002023-01-168316Budget
742950.002022-11-188356Budget
30300242.002024-09-178363Actual
16159234.422023-07-198368Actual
2095930.002023-12-198326Actual
14642209.002023-06-188314Actual
20874181.002023-12-198365Actual
7816108.662022-11-188368Actual
21281169.272023-12-198368Actual
1303860.002023-04-188356Budget
8140200.002022-12-198364Budget
7100152.002022-11-188315Actual
1954111.402023-10-1883612Actual
24264234.422024-03-178368Actual
32821144.002024-11-178316Actual
23262155.632024-02-168368Actual
1550200.002022-06-188365Budget
1064246.002023-02-168326Actual
12991100.002023-04-188346Budget
2342914.592024-02-1683511Actual
6038200.002022-10-188365Budget
13664153.002023-05-188364Actual
12564230.002023-04-188314Actual
8219184.002022-12-198315Actual
27692126.292024-06-1783611Actual
2340252.892024-02-1683411Actual
38275211.002025-04-188363Actual
2036622.042023-11-1883311Actual
4445157.142022-08-188368Actual
12048187.002023-03-188317Actual
30029118.852024-08-1783112Actual
18689220.002023-10-188314Actual
39277122.312025-04-1883113Actual
30803276.002024-09-178367Actual
3180460.002024-10-178356Actual
16097342.002023-07-198318Actual
2443112.462024-03-1783511Actual
4259167.002022-08-188367Actual
17430.002022-05-188373Budget
423140.002022-05-188365Actual
2144811.402023-12-1983511Actual
748886.002022-11-188366Actual

Generated 2025-06-17 08:52:23.510 UTC