[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-198336Actual
177398.002022-06-208346Actual
3284834.002024-11-198326Actual
2133962.462023-12-2183111Actual
391650.002022-08-208326Budget
28346163.002024-07-208336Actual
37747296.542025-03-208368Actual
3292850.002024-11-198356Actual
2505134.002024-04-198356Actual
2667200.002022-07-218365Actual
7489100.002022-11-208366Budget
9993196.542023-01-188328Actual
35003335.002025-01-188315Actual
6507200.002022-10-208367Budget
5570141.992022-09-208368Actual
2099260.182022-06-208318Actual
13239177.002023-04-208367Actual
22818173.002024-02-188315Actual
1847911.402023-09-2083112Actual
6634135.932022-10-208328Actual
3573456.082025-01-1883212Actual
2645343.312024-05-1983211Actual
1901394.002023-10-208366Actual
26779162.662024-05-1983613Actual
20220178.362023-11-208328Actual
2207158.662022-06-208368Actual
26304542.002024-05-198318Actual
33466170.982024-11-1983612Actual
23107225.002024-02-188317Actual
2727997.002024-06-198366Actual
33018402.002024-11-198317Actual
2603721.002024-05-198326Actual
2502566.002024-04-198346Actual
2540932.672024-04-1983311Actual
11815100.002023-03-208336Budget
1408154.002022-06-208364Actual
31391402.002024-10-198313Actual
3865375.002025-04-208356Actual
36061480.002025-02-188314Actual
1830614.592023-09-2083211Actual
8141175.002022-12-218364Actual
2443112.462024-03-1983511Actual
2458212.462024-03-1983612Actual
13098100.002023-04-208366Budget
33675205.002024-12-208363Actual
28488445.002024-07-208317Actual
26425101.822024-05-1983111Actual
12188245.032023-03-208318Actual
9575138.002023-01-188336Actual
11718123.002023-03-208316Actual
6960220.002022-11-208314Actual
32106167.782024-10-1983111Actual
2139456.082023-12-2183311Actual
952751.002023-01-188326Actual
354340.002022-08-208373Actual
12047200.002023-03-208317Budget
9016100.002023-01-188313Budget
3065271.002024-09-198346Actual
24111251.002024-03-198317Actual
37947123.102025-03-2083611Actual
188088.002022-06-208366Actual
1223798.052023-03-208328Actual
2142153.952023-12-2183411Actual
38743397.002025-04-208317Actual
222200.002022-05-208314Budget
3100940.122024-09-1983211Actual
2609156.002024-05-198346Actual
23644182.002024-03-198363Actual
13543250.002023-05-208363Actual
27429429.882024-06-198318Actual
22130222.002024-01-188317Actual
840955.002022-12-218326Actual
3685596.512025-02-1883112Actual
34733141.612024-12-2083613Actual
55240.002022-05-208326Budget
962280.002023-01-188346Budget
15621183.002023-07-218314Actual
1176650.002023-03-208326Budget
28964153.952024-07-2083612Actual
29294222.002024-08-198364Actual
22760121.002024-02-188364Actual
32014257.152024-10-198328Actual
458474.002022-09-208363Actual
8611100.002022-12-218366Budget
27896234.592024-06-1983213Actual
35852167.922025-01-1883213Actual
223217.002022-05-208314Actual
1827867.782023-09-2083111Actual
1529233.742023-06-2083311Actual
850580.002022-12-218346Budget
3217304.122022-07-218318Actual
21126195.002023-12-218317Actual
3632790.002025-02-188346Actual
32398139.852024-10-1983113Actual
2494476.002024-04-198316Actual
38864179.872025-04-208328Actual
1594778.002023-07-218366Actual
12627200.002023-04-208364Budget
26209320.002024-05-198317Actual
25950202.002024-05-198365Actual
6774100.002022-11-208313Budget
194835.012023-10-2083112Actual
10984200.002023-02-188367Budget
966942.002023-01-188356Actual
122390.002022-06-208363Budget
728763.002022-11-208326Actual
12298100.002023-03-208368Budget
7895114.002022-12-218313Actual
13099101.002023-04-208366Actual
32635493.002024-11-198314Actual
35293356.002025-01-188317Actual
2193376.002024-01-188316Actual
1591457.002023-07-218356Actual
3790200.002022-08-208365Budget
3265114.722022-07-218328Actual
8140200.002022-12-218364Budget
10739117.002023-02-188346Actual
2747110.002022-07-218316Actual
37805136.932025-03-2083111Actual
12048187.002023-03-208317Actual
4120137.002022-08-208366Actual
1939228.422023-10-2083511Actual
15059227.002023-06-208367Actual
33138210.182024-11-198328Actual
29677273.002024-08-198367Actual
30300242.002024-09-198363Actual
2807891.002024-07-208373Actual
12768100.002023-04-208365Budget
3408492.002024-12-208366Actual
34141387.002024-12-208317Actual
1895555.002023-10-208346Actual
38488293.002025-04-208365Actual
9341163.002023-01-188315Actual
15656141.002023-07-218364Actual
15024295.002023-06-208317Actual
332490.002022-07-218368Budget
32821144.002024-11-198316Actual
31334159.152024-09-1983613Actual
1725200.002022-06-208336Budget
5089118.002022-09-208336Actual
32340168.852024-10-1983612Actual
12377100.002023-04-208313Budget
11719100.002023-03-208316Budget
4387178.362022-08-208328Actual
31097126.292024-09-1983611Actual
2305095.002024-02-188366Actual
35414217.752025-01-188328Actual
2878396.512024-07-2083411Actual
2473142.002024-04-198373Actual
39277122.312025-04-2083113Actual
19225157.142023-10-208368Actual
803330.002022-12-218373Budget
36478290.002025-02-188367Actual
36916151.832025-02-1883612Actual
35151132.002025-01-188336Actual
31217188.002024-09-1983612Actual
972788.002023-01-188366Actual
1531950.762023-06-2083411Actual
37713304.122025-03-208328Actual
11437260.002023-03-208314Actual
19598334.002023-11-208313Actual
3438141.192024-12-2083211Actual
406057.002022-08-208356Actual
1348200.002022-06-208314Budget
3517780.002025-01-188346Actual
4339219.272022-08-208318Actual
1186286.002023-03-208346Actual
1243976.002023-04-208363Actual
18723137.002023-10-208364Actual
31604279.002024-10-198315Actual
2988341.192024-08-1983211Actual
754107.002022-05-208366Actual
3290297.002024-11-198346Actual
11816137.002023-03-208336Actual
602130.002022-05-208336Actual
11498169.002023-03-208364Actual
32550209.002024-11-198363Actual
1336780.002023-04-208328Budget
1887474.002023-10-208316Actual
17430.002022-05-208373Budget
37090436.002025-03-208313Actual
21161178.002023-12-218367Actual
3071190.002024-09-198366Actual
2893025.232024-07-2083212Actual
38360450.002025-04-208314Actual
36095284.002025-02-188364Actual
15145143.512023-06-208328Actual
3791417.782025-03-2083511Actual
3405262.002024-12-208356Actual
5649113.002022-10-208313Actual
2402264.002024-03-198356Actual
19632220.002023-11-208363Actual
3918556.082025-04-2083212Actual
4200158.002022-08-208317Actual
391764.002022-08-208326Actual
5090100.002022-09-208336Budget
3137138.002022-07-218367Actual
3118344.382024-09-1983212Actual
999290.002023-01-188328Budget
1795156.002023-09-208346Actual
505133.002022-05-208316Actual
32961129.002024-11-198366Actual
3556187.992025-01-1883311Actual
4914200.002022-09-208365Budget
28291135.002024-07-208316Actual
9726100.002023-01-188366Budget
12943128.002023-04-208336Actual
39157128.422025-04-2083112Actual
3014969.672024-08-1983113Actual
19070265.002023-10-208317Actual
18101158.002023-09-208367Actual
3688324.162025-02-1883212Actual
21219395.032023-12-218318Actual
887890.002022-12-218328Budget
755100.002022-05-208366Budget
11969100.002023-03-208366Budget
14018197.002023-05-208317Actual
504151.002022-09-208326Actual
571183.002022-10-208363Actual
8220200.002022-12-218315Budget
3076248.002022-07-218317Actual
11578204.002023-03-208315Actual
6445264.002022-10-208317Actual
23822179.002024-03-198315Actual
743039.002022-11-208356Actual
691233.002022-11-208373Actual
32515344.002024-11-198313Actual
167640.002022-06-208326Budget
38778255.002025-04-208367Actual
29387231.002024-08-198365Actual
17191182.902023-08-208368Actual
1222102.002022-06-208363Actual
4012100.002022-08-208346Budget
31302155.642024-09-1983213Actual
2662714.592024-05-1983112Actual
3458243.312024-12-2083212Actual
2057015.652023-11-2083612Actual
1990295.002023-11-208316Actual
17925125.002023-09-208336Actual
9945361.692023-01-188318Actual

Generated 2025-06-19 11:35:29.275 UTC