[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-03-218313Actual
31546240.002024-10-208364Actual
38956160.342025-04-2183111Actual
9865139.002023-01-198367Actual
30420310.002024-09-208364Actual
5569100.002022-09-218368Budget
5460200.002022-09-218318Budget
8457100.002022-12-228336Budget
10692141.002023-02-198336Actual
24759220.002024-04-208314Actual
13630167.002023-05-218314Actual
2201475.002024-01-198346Actual
972788.002023-01-198366Actual
9017127.002023-01-198313Actual
15024295.002023-06-218317Actual
2237035.872024-01-1983211Actual
27896234.592024-06-2083213Actual
34910451.002025-01-198314Actual
5975200.002022-10-218315Budget
1544416.722023-06-2183612Actual
1588864.002023-07-228346Actual
3127587.222024-09-2083113Actual
33346113.532024-11-2083611Actual
20874181.002023-12-228365Actual
2193376.002024-01-198316Actual
3284834.002024-11-208326Actual
3065271.002024-09-208346Actual
3906515.652025-04-2183511Actual
3750371.002025-03-218356Actual
3862777.002025-04-218346Actual
12847100.002023-04-218316Budget
23822179.002024-03-208315Actual
7627191.002022-11-218367Actual
1336780.002023-04-218328Budget
2437735.872024-03-2083311Actual
4120137.002022-08-218366Actual
683590.002022-11-218363Budget
2955256.002024-08-208356Actual
15536197.002023-07-228363Actual
2540932.672024-04-2083311Actual
2101379.002023-12-228346Actual
35236101.002025-01-198366Actual
1390070.002023-05-218346Actual
31697124.002024-10-208316Actual
1725200.002022-06-218336Budget
32188108.212024-10-2083411Actual
35151132.002025-01-198336Actual
13239177.002023-04-218367Actual
10844115.002023-02-198366Actual
245502.892024-03-2083212Actual
36095284.002025-02-198364Actual
234790.002022-07-228363Budget
3331272.042024-11-2083411Actual
5897133.002022-10-218364Actual
27194150.002024-06-208336Actual
728660.002022-11-218326Budget
9945361.692023-01-198318Actual
35414217.752025-01-198328Actual
12768100.002023-04-218365Budget
5243112.002022-09-218366Actual
18689220.002023-10-218314Actual
2952688.002024-08-208346Actual
5381200.002022-09-218367Budget
25141306.002024-04-208317Actual
30626120.002024-09-208336Actual
29022122.312024-07-2183113Actual
406057.002022-08-218356Actual
9262196.002023-01-198364Actual
3803323.102025-03-2183212Actual
3325869.912024-11-2083211Actual
1890139.002023-10-218326Actual
571183.002022-10-218363Actual
11171100.002023-02-198368Budget
3328576.292024-11-2083311Actual
27811211.402024-06-2083612Actual
29352293.002024-08-208315Actual
30923313.212024-09-208368Actual
32398139.852024-10-2083113Actual
177398.002022-06-218346Actual
38067225.232025-03-2183612Actual
504100.002022-05-218316Budget
2254817.782024-01-1983612Actual
29797261.692024-08-208368Actual
33795242.002024-12-218364Actual
1078560.002023-02-198356Budget
3405262.002024-12-218356Actual
33018402.002024-11-208317Actual
225155.012024-01-1983112Actual
32821144.002024-11-208316Actual
28140242.002024-07-218364Actual
6213100.002022-10-218336Budget
1933822.042023-10-2183311Actual
1866147.002023-10-218373Actual
14141137.452023-05-218328Actual
2786978.452024-06-2083113Actual
2239746.502024-01-1983311Actual
7335100.002022-11-218336Budget
11499200.002023-03-218364Budget
34234466.242024-12-218318Actual
28021254.002024-07-218363Actual
2269787.002024-02-198373Actual
3438141.192024-12-2183211Actual
18723137.002023-10-218364Actual
915530.002023-01-198373Budget
3791417.782025-03-2183511Actual
23262155.632024-02-198368Actual
3076248.002022-07-228317Actual
27929243.362024-06-2083613Actual
3668466.722025-02-1983211Actual
37747296.542025-03-218368Actual
13819108.002023-05-218316Actual
14769122.002023-06-218365Actual
1303777.002023-04-218356Actual
19809163.002023-11-218315Actual
25234367.752024-04-208318Actual
32425224.062024-10-2083213Actual
9944200.002023-01-198318Budget
64984.002022-05-218346Actual
743039.002022-11-218356Actual
22725211.002024-02-198314Actual
21630312.002024-01-198313Actual
242430.002022-07-228373Budget
2301767.002024-02-198356Actual
2671974.942024-05-2083113Actual
11578204.002023-03-218315Actual
27336332.002024-06-208317Actual
2988341.192024-08-2083211Actual
13177174.002023-04-218317Actual
2287139.002022-07-228313Actual
2099260.182022-06-218318Actual
38275211.002025-04-218363Actual
354340.002022-08-218373Actual
2405467.002024-03-208366Actual
35885162.662025-01-1983613Actual
2342914.592024-02-1983511Actual
10515146.002023-02-198365Actual
2394218.002024-03-208326Actual
5461345.032022-09-218318Actual
23609331.002024-03-208313Actual
11172149.572023-02-198368Actual
31426215.002024-10-208363Actual
17071169.002023-08-218367Actual
9263200.002023-01-198364Budget
30861596.552024-09-208318Actual
1990295.002023-11-218316Actual
4200158.002022-08-218317Actual
754107.002022-05-218366Actual
2777827.362024-06-2083212Actual
10983178.002023-02-198367Actual
1027036.002023-02-198373Actual
36443414.002025-02-198317Actual
30513241.002024-09-208365Actual
10845100.002023-02-198366Budget
2299160.002024-02-198346Actual
36153313.002025-02-198315Actual
7706200.002022-11-218318Budget
3075200.002022-07-228317Budget
518360.002022-09-218356Budget
18101158.002023-09-218367Actual
1431735.872023-05-2183411Actual
12565200.002023-04-218314Budget
33524134.592024-11-2083113Actual
1842148.632023-09-2183611Actual
2399677.002024-03-208346Actual
7336138.002022-11-218336Actual
2305095.002024-02-198366Actual
37033157.402025-02-1983613Actual
19717192.002023-11-218314Actual
2603721.002024-05-208326Actual
2291089.002024-02-198316Actual
37887120.972025-03-2183411Actual
15656141.002023-07-228364Actual
1111080.002023-02-198328Budget
11863100.002023-03-218346Budget
30889207.152024-09-208328Actual
30385393.002024-09-208314Actual
2650746.502024-05-2083411Actual
35648115.652025-01-1983611Actual
28581554.122024-07-218318Actual
12944100.002023-04-218336Budget
6960220.002022-11-218314Actual
25262179.872024-04-208328Actual
33640344.002024-12-218313Actual
2443112.462024-03-2083511Actual
2837290.002024-07-218346Actual
282165.002022-05-218364Actual
167749.002022-06-218326Actual
10054164.722023-01-198368Actual
424200.002022-05-218365Budget
195106.082023-10-2183212Actual
3673883.742025-02-1983411Actual
2242453.952024-01-1983411Actual
2458212.462024-03-2083612Actual
27048281.002024-06-208315Actual
10923197.002023-02-198317Actual
1559360.002023-07-228373Actual
30571125.002024-09-208316Actual
37627303.002025-03-218367Actual
1488238.002022-06-218315Actual
31986478.362024-10-208318Actual
405960.002022-08-218356Budget
3373276.002024-12-218373Actual
12297129.872023-03-218368Actual
2136734.802023-12-2283211Actual
12047200.002023-03-218317Budget
20134160.002023-11-218367Actual
5837278.002022-10-218314Actual
28233256.002024-07-218365Actual
1727726.292023-08-2183211Actual
504151.002022-09-218326Actual
3059860.002024-09-208326Actual
1243976.002023-04-218363Actual
37860116.722025-03-2183311Actual
2286100.002022-07-228313Budget
505133.002022-05-218316Actual
1131089.002023-03-218363Actual
4121100.002022-08-218366Budget
9342200.002023-01-198315Budget
3603369.002025-02-198373Actual
11436200.002023-03-218314Budget
3652157.002022-08-218364Actual
795490.002022-12-228363Actual
363200.002022-05-218315Budget
3591245.002022-08-218314Actual
952751.002023-01-198326Actual
1800983.002023-09-218366Actual
2154010.332023-12-2283112Actual
279440.002022-07-228326Budget
840860.002022-12-228326Budget
255548.212024-04-2083112Actual
37593353.002025-03-218317Actual
21219395.032023-12-228318Actual
3688324.162025-02-1983212Actual
1019289.002023-02-198363Actual
9806200.002023-01-198317Budget
33675205.002024-12-218363Actual
181950.002022-06-218356Budget
36246150.002025-02-198316Actual
3790200.002022-08-218365Budget
38240375.002025-04-218313Actual

Generated 2025-06-20 08:09:49.687 UTC