[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-218316Budget
1851216.722023-09-2183612Actual
5508160.182022-09-218328Actual
1431735.872023-05-2183411Actual
3965100.002022-08-218336Budget
1827867.782023-09-2183111Actual
2139456.082023-12-2283311Actual
3127587.222024-09-2083113Actual
21783103.002024-01-198364Actual
34674157.402024-12-2183113Actual
2549667.782024-04-2083611Actual
26304542.002024-05-208318Actual
4446100.002022-08-218368Budget
27336332.002024-06-208317Actual
34176222.002024-12-218367Actual
12376124.002023-04-218313Actual
1392651.002023-05-218356Actual
2370142.002024-03-208373Actual
2242453.952024-01-1983411Actual
293859.002022-07-228356Actual
4711240.002022-09-218314Actual
19105259.002023-10-218367Actual
222200.002022-05-218314Budget
3075200.002022-07-228317Budget
738280.002022-11-218346Budget
3918556.082025-04-2183212Actual
1632613.532023-07-2283511Actual
504100.002022-05-218316Budget
466342.002022-09-218373Actual
2947238.002024-08-208326Actual
2645343.312024-05-2083211Actual
23609331.002024-03-208313Actual
12109138.002023-03-218367Actual
7336138.002022-11-218336Actual
28964153.952024-07-2183612Actual
2435026.292024-03-2083211Actual
28581554.122024-07-218318Actual
3323155.632022-07-228368Actual
30626120.002024-09-208336Actual
32635493.002024-11-208314Actual
20782145.002023-12-228364Actual
13239177.002023-04-218367Actual
19191190.482023-10-218328Actual
1251647.002023-04-218373Actual
2546326.292024-04-2083511Actual
9866200.002023-01-198367Budget
154118.212023-06-2183112Actual
2172143.002024-01-198373Actual
10133121.002023-02-198313Actual
1933822.042023-10-2183311Actual
364172.002022-05-218315Actual
2530147.002022-07-228364Actual
38360450.002025-04-218314Actual
30768358.002024-09-208317Actual
8281140.002022-12-228365Actual
2103958.002023-12-228356Actual
1887474.002023-10-218316Actual
8360100.002022-12-228316Budget
20192328.362023-11-218318Actual
12188245.032023-03-218318Actual
5570141.992022-09-218368Actual
34000144.002024-12-218336Actual
5897133.002022-10-218364Actual
10595120.002023-02-198316Actual
2286100.002022-07-228313Budget
30803276.002024-09-208367Actual
1990295.002023-11-218316Actual
11577200.002023-03-218315Budget
7628200.002022-11-218367Budget
293750.002022-07-228356Budget
1529233.742023-06-2183311Actual
32550209.002024-11-208363Actual
33551148.622024-11-2083213Actual
2057015.652023-11-2183612Actual
3833264.002025-04-218373Actual
279440.002022-07-228326Budget
23915113.002024-03-208316Actual
8140200.002022-12-228364Budget
38453253.002025-04-218315Actual
31752143.002024-10-208336Actual
354340.002022-08-218373Actual
3573456.082025-01-1983212Actual
15179166.242023-06-218368Actual
29082155.642024-07-2183613Actual
33945133.002024-12-218316Actual
19844135.002023-11-218365Actual
1959200.002022-06-218317Budget
38956160.342025-04-2183111Actual
8690200.002022-12-228317Budget
15536197.002023-07-228363Actual
10983178.002023-02-198367Actual
33230185.872024-11-2083111Actual
21841194.002024-01-198315Actual
27549179.492024-06-2083111Actual
29445112.002024-08-208316Actual
18101158.002023-09-218367Actual
25176221.002024-04-208367Actual
1390070.002023-05-218346Actual
3059860.002024-09-208326Actual
2890100.002022-07-228346Budget
2340252.892024-02-1983411Actual
27692126.292024-06-2083611Actual
2204043.002024-01-198356Actual
37536118.002025-03-218366Actual
748886.002022-11-218366Actual
15656141.002023-07-228364Actual
26871282.002024-06-208363Actual
346479.002022-08-218363Actual
37860116.722025-03-2183311Actual
2611748.002024-05-208356Actual
1027036.002023-02-198373Actual
37396116.002025-03-218316Actual
3635370.002025-02-198356Actual
18816185.002023-10-218365Actual
1019380.002023-02-198363Budget
25950202.002024-05-208365Actual
28233256.002024-07-218365Actual
16004256.002023-07-228317Actual
3750371.002025-03-218356Actual
578840.002022-10-218373Budget
24145188.002024-03-208367Actual
10132100.002023-02-198313Budget
1942567.782023-10-2183611Actual
1901394.002023-10-218366Actual
1078560.002023-02-198356Budget
31894371.002024-10-208317Actual
38836470.792025-04-218318Actual
1881100.002022-06-218366Budget
5649113.002022-10-218313Actual
15862115.002023-07-228336Actual
1027130.002023-02-198373Budget
11251158.002023-03-218313Actual
36478290.002025-02-198367Actual
9399200.002023-01-198365Budget
33172257.152024-11-208368Actual
20220178.362023-11-218328Actual
17129314.722023-08-218318Actual
6834103.002022-11-218363Actual
7020162.002022-11-218364Actual
28021254.002024-07-218363Actual
205128.212023-11-2183112Actual
2747110.002022-07-228316Actual
4387178.362022-08-218328Actual
18187135.932023-09-218328Actual
907690.002023-01-198363Budget
7489100.002022-11-218366Budget
30861596.552024-09-208318Actual
907786.002023-01-198363Actual
6117100.002022-10-218316Budget
1627236.932023-07-2283311Actual
245239.272024-03-2083112Actual
1733156.082023-08-2183411Actual
6586266.242022-10-218318Actual
1697998.002023-08-218366Actual
9400185.002023-01-198365Actual
16746185.002023-08-218315Actual
5090100.002022-09-218336Budget
29049232.842024-07-2183213Actual
37303301.002025-03-218315Actual
5569100.002022-09-218368Budget
1549132.002022-06-218365Actual
34790375.002025-01-198313Actual
9726100.002023-01-198366Budget
458474.002022-09-218363Actual
3627336.002025-02-198326Actual
840860.002022-12-228326Budget
3172439.002024-10-208326Actual
23142257.002024-02-198367Actual
29139397.002024-08-208313Actual
3290297.002024-11-208346Actual
13819108.002023-05-218316Actual
16688124.002023-08-218364Actual
21281169.272023-12-228368Actual
34945290.002025-01-198364Actual
20627372.002023-12-228313Actual
4120137.002022-08-218366Actual
6261114.002022-10-218346Actual
10378135.002023-02-198364Actual
36153313.002025-02-198315Actual
5975200.002022-10-218315Budget
1523780.552023-06-2183111Actual
10738100.002023-02-198346Budget
2154010.332023-12-2283112Actual
38125113.532025-03-2183113Actual
23644182.002024-03-208363Actual
1131180.002023-03-218363Budget
616550.002022-10-218326Budget
1621781.612023-07-2283111Actual
2997100.002022-07-228366Budget
8752169.002022-12-228367Actual
6366100.002022-10-218366Budget
2443112.462024-03-2083511Actual
2432260.332024-03-2083111Actual
8141175.002022-12-228364Actual
855172.002022-12-228356Actual
7160157.002022-11-218365Actual
36974164.412025-02-1983113Actual
915424.002023-01-198373Actual
255548.212024-04-2083112Actual
19070265.002023-10-218317Actual
2653411.402024-05-2083511Actual
1019289.002023-02-198363Actual
23857163.002024-03-208365Actual
22852131.002024-02-198365Actual
34616197.572024-12-2183612Actual
37685454.122025-03-218318Actual
4993100.002022-09-218316Budget
2837290.002024-07-218346Actual
3718290.002025-03-218373Actual
6508180.002022-10-218367Actual
2042028.422023-11-2183511Actual
2505134.002024-04-208356Actual
3582581.962025-01-1983113Actual
2648049.702024-05-2083311Actual
28140242.002024-07-218364Actual
27896234.592024-06-2083213Actual
8751200.002022-12-228367Budget
13664153.002023-05-218364Actual
16159234.422023-07-228368Actual
3180460.002024-10-208356Actual
3137138.002022-07-228367Actual
17600237.002023-09-218363Actual
32458141.612024-10-2083613Actual
2036622.042023-11-2183311Actual
3906515.652025-04-2183511Actual
31546240.002024-10-208364Actual
952660.002023-01-198326Budget
28523247.002024-07-218367Actual
3071190.002024-09-208366Actual
3438141.192024-12-2183211Actual
31097126.292024-09-2083611Actual
4259167.002022-08-218367Actual
1591457.002023-07-228356Actual
12768100.002023-04-218365Budget
22760121.002024-02-198364Actual
8610112.002022-12-228366Actual
3898473.102025-04-2183211Actual
37947123.102025-03-2183611Actual
2402264.002024-03-208356Actual
363200.002022-05-218315Budget

Generated 2025-06-20 21:54:58.129 UTC