[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-228326Actual
29585102.002024-08-218366Actual
282165.002022-05-228364Actual
15807100.002023-07-238316Actual
2435026.292024-03-2183211Actual
2531100.002022-07-238364Budget
12990112.002023-04-228346Actual
27429429.882024-06-218318Actual
32458141.612024-10-2183613Actual
27081195.002024-06-218365Actual
3901173.102025-04-2283311Actual
1629948.632023-07-2383411Actual
21783103.002024-01-208364Actual
1928381.612023-10-2283111Actual
12298100.002023-03-228368Budget
37396116.002025-03-228316Actual
30803276.002024-09-218367Actual
234790.002022-07-238363Budget
3685596.512025-02-2083112Actual
346580.002022-08-228363Budget
907690.002023-01-208363Budget
9726100.002023-01-208366Budget
15059227.002023-06-228367Actual
2148251.822023-12-2383611Actual
630860.002022-10-228356Budget
38898237.452025-04-228368Actual
2042028.422023-11-2283511Actual
3065271.002024-09-218346Actual
458580.002022-09-228363Budget
887890.002022-12-238328Budget
1931114.592023-10-2283211Actual
2716647.002024-06-218326Actual
10845100.002023-02-208366Budget
3857360.002025-04-228326Actual
2172143.002024-01-208373Actual
16125157.142023-07-238328Actual
7100152.002022-11-228315Actual
3265114.722022-07-238328Actual
25733213.002024-05-218363Actual
26332231.392024-05-218328Actual
2136734.802023-12-2383211Actual
1348200.002022-06-228314Budget
30385393.002024-09-218314Actual
30300242.002024-09-218363Actual
1727726.292023-08-2283211Actual
840860.002022-12-238326Budget
405960.002022-08-228356Budget
29971116.722024-08-2183611Actual
1423567.782023-05-2283111Actual
1697998.002023-08-228366Actual
2955256.002024-08-218356Actual
17812167.002023-09-228365Actual
1083126.842022-05-228368Actual
37947123.102025-03-2283611Actual
22965103.002024-02-208336Actual
5570141.992022-09-228368Actual
154118.212023-06-2283112Actual
6507200.002022-10-228367Budget
3292850.002024-11-218356Actual
3216200.002022-07-238318Budget
27692126.292024-06-2183611Actual
1131089.002023-03-228363Actual
35448257.152025-01-208368Actual
4993100.002022-09-228316Budget
13240200.002023-04-228367Budget
29387231.002024-08-218365Actual
29352293.002024-08-218315Actual
9478100.002023-01-208316Budget
2204043.002024-01-208356Actual
7707226.842022-11-228318Actual
7567264.002022-11-228317Actual
14676114.002023-06-228364Actual
22223295.032024-01-208318Actual
29082155.642024-07-2283613Actual
3438141.192024-12-2283211Actual
5321200.002022-09-228317Budget
728763.002022-11-228326Actual
15024295.002023-06-228317Actual
13427100.002023-04-228368Budget
2440453.952024-03-2183411Actual
10458180.002023-02-208315Actual
34790375.002025-01-208313Actual
2473142.002024-04-218373Actual
27811211.402024-06-2183612Actual
34674157.402024-12-2283113Actual
19070265.002023-10-228317Actual
39337213.542025-04-2283613Actual
2093281.002023-12-238316Actual
12846109.002023-04-228316Actual
2286100.002022-07-238313Budget
2724650.002024-06-218356Actual
7021200.002022-11-228364Budget
34496167.782024-12-2283611Actual
38395235.002025-04-228364Actual
13724203.002023-05-228315Actual
30420310.002024-09-218364Actual
35976233.002025-02-208363Actual
20253222.302023-11-228368Actual
11498169.002023-03-228364Actual
21126195.002023-12-238317Actual
3731200.002022-08-228315Budget
12189200.002023-03-228318Budget
4200158.002022-08-228317Actual
223217.002022-05-228314Actual
4711240.002022-09-228314Actual
8610112.002022-12-238366Actual
24759220.002024-04-218314Actual
15862115.002023-07-238336Actual
11250100.002023-03-228313Budget
2039349.702023-11-2283411Actual
11436200.002023-03-228314Budget
21161178.002023-12-238367Actual
3172439.002024-10-218326Actual
37747296.542025-03-228368Actual
29910110.342024-08-2183311Actual
20099258.002023-11-228317Actual
34408101.822024-12-2283311Actual
20840177.002023-12-238315Actual
2837290.002024-07-228346Actual
24851143.002024-04-218315Actual
1632613.532023-07-2383511Actual
6960220.002022-11-228314Actual
2502566.002024-04-218346Actual
14882109.002023-06-228336Actual
3180460.002024-10-218356Actual
6445264.002022-10-228317Actual
22130222.002024-01-208317Actual
36974164.412025-02-2083113Actual
2786978.452024-06-2183113Actual
29797261.692024-08-218368Actual
8938105.632022-12-238368Actual
69655.002022-05-228356Actual
5649113.002022-10-228313Actual
3325869.912024-11-2183211Actual
7099200.002022-11-228315Budget
3591245.002022-08-228314Actual
5461345.032022-09-228318Actual
10984200.002023-02-208367Budget
2615066.002024-05-218366Actual
7816108.662022-11-228368Actual
17129314.722023-08-228318Actual
17685175.002023-09-228314Actual
3966136.002022-08-228336Actual
1387484.002023-05-228336Actual
2546326.292024-04-2183511Actual
5136100.002022-09-228346Budget
2996130.002022-07-238366Actual
616550.002022-10-228326Budget
255816.082024-04-2183212Actual
3331272.042024-11-2183411Actual
7489100.002022-11-228366Budget
33138210.182024-11-218328Actual
24231169.272024-03-218328Actual
255548.212024-04-2183112Actual
32106167.782024-10-2183111Actual
23107225.002024-02-208317Actual
571080.002022-10-228363Budget
13177174.002023-04-228317Actual
7159200.002022-11-228365Budget
5381200.002022-09-228367Budget
5897133.002022-10-228364Actual
94102.002022-05-228363Actual
36061480.002025-02-208314Actual
346479.002022-08-228363Actual
3869129.002022-08-228316Actual
2437735.872024-03-2183311Actual
1027036.002023-02-208373Actual
8281140.002022-12-238365Actual
3865375.002025-04-228356Actual
177398.002022-06-228346Actual
37685454.122025-03-228318Actual
37245317.002025-03-228364Actual
15145143.512023-06-228328Actual
3791417.782025-03-2283511Actual
8611100.002022-12-238366Budget
7335100.002022-11-228336Budget
38601155.002025-04-228336Actual
36478290.002025-02-208367Actual
36443414.002025-02-208317Actual
37713304.122025-03-228328Actual
38546106.002025-04-228316Actual
293750.002022-07-238356Budget
1027130.002023-02-208373Budget
32014257.152024-10-218328Actual
3035794.002024-09-218373Actual
571183.002022-10-228363Actual
1289442.002023-04-228326Actual
10692141.002023-02-208336Actual
35328296.002025-01-208367Actual
1990295.002023-11-228316Actual
466342.002022-09-228373Actual
9203253.002023-01-208314Actual
3668466.722025-02-2083211Actual
38743397.002025-04-228317Actual
31391402.002024-10-218313Actual
6834103.002022-11-228363Actual
33018402.002024-11-218317Actual
9944200.002023-01-208318Budget
4772178.002022-09-228364Actual
17600237.002023-09-228363Actual
13318288.972023-04-228318Actual
31894371.002024-10-218317Actual
2269787.002024-02-208373Actual
2071950.002023-12-238373Actual
2334841.192024-02-2083211Actual
31302155.642024-09-2183213Actual
21841194.002024-01-208315Actual
13099101.002023-04-228366Actual
1526513.532023-06-2283211Actual
2446584.802024-03-2183611Actual
2133962.462023-12-2383111Actual
13819108.002023-05-228316Actual
17870113.002023-09-228316Actual
9575138.002023-01-208336Actual
34554110.342024-12-2283112Actual
6117100.002022-10-228316Budget
39219211.402025-04-2283612Actual
205128.212023-11-2283112Actual
3138100.002022-07-238367Budget
21630312.002024-01-208313Actual
855172.002022-12-238356Actual
513765.002022-09-228346Actual
122390.002022-06-228363Budget
3789206.002022-08-228365Actual
29763213.212024-08-218328Actual
2746100.002022-07-238316Budget
332490.002022-07-238368Budget
14769122.002023-06-228365Actual
31155128.422024-09-2183112Actual
12705215.002023-04-228315Actual
1251730.002023-04-228373Budget
11437260.002023-03-228314Actual
2337545.442024-02-2083311Actual
504050.002022-09-228326Budget
5089118.002022-09-228336Actual
11578204.002023-03-228315Actual
1647610.332023-07-2383612Actual
23142257.002024-02-208367Actual
30478264.002024-09-218315Actual
30176181.962024-08-2183213Actual

Generated 2025-06-21 03:44:12.898 UTC