[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-228373Budget
13099101.002023-04-228366Actual
11251158.002023-03-228313Actual
10738100.002023-02-208346Budget
7100152.002022-11-228315Actual
5897133.002022-10-228364Actual
728660.002022-11-228326Budget
5976206.002022-10-228315Actual
29677273.002024-08-218367Actual
1836037.992023-09-2283411Actual
25262179.872024-04-218328Actual
2291089.002024-02-208316Actual
743039.002022-11-228356Actual
850580.002022-12-238346Budget
1289550.002023-04-228326Budget
8611100.002022-12-238366Budget
31097126.292024-09-2183611Actual
35706134.802025-01-2083112Actual
2668200.002022-07-238365Budget
3438141.192024-12-2283211Actual
2807891.002024-07-228373Actual
8219184.002022-12-238315Actual
21281169.272023-12-238368Actual
26746227.572024-05-2183213Actual
12298100.002023-03-228368Budget
1186286.002023-03-228346Actual
2839869.002024-07-228356Actual
742950.002022-11-228356Budget
2746100.002022-07-238316Budget
2947238.002024-08-218326Actual
8690200.002022-12-238317Budget
1954111.402023-10-2283612Actual
37536118.002025-03-228366Actual
34733141.612024-12-2283613Actual
2147151.082022-06-228328Actual
3403132.002022-08-228313Actual
6960220.002022-11-228314Actual
4524100.002022-09-228313Budget
33138210.182024-11-218328Actual
35506146.512025-01-2083111Actual
962280.002023-01-208346Budget
1800983.002023-09-228366Actual
8220200.002022-12-238315Budget
24886147.002024-04-218365Actual
1461444.002023-06-228373Actual
38686117.002025-04-228366Actual
32876130.002024-11-218336Actual
1490864.002023-06-228346Actual
4914200.002022-09-228365Budget
10844115.002023-02-208366Actual
19751116.002023-11-228364Actual
14557237.002023-06-228363Actual
755100.002022-05-228366Budget
3071190.002024-09-218366Actual
22760121.002024-02-208364Actual
245502.892024-03-2183212Actual
7238136.002022-11-228316Actual
167640.002022-06-228326Budget
21749196.002024-01-208314Actual
2432260.332024-03-2183111Actual
33018402.002024-11-218317Actual
1529233.742023-06-2283311Actual
7021200.002022-11-228364Budget
15024295.002023-06-228317Actual
364172.002022-05-228315Actual
10984200.002023-02-208367Budget
22965103.002024-02-208336Actual
22284158.662024-01-208368Actual
7568200.002022-11-228317Budget
1426313.532023-05-2283211Actual
34408101.822024-12-2283311Actual
12944100.002023-04-228336Budget
35976233.002025-02-208363Actual
22130222.002024-01-208317Actual
4012100.002022-08-228346Budget
29174217.002024-08-218363Actual
2394218.002024-03-218326Actual
35885162.662025-01-2083613Actual
3573456.082025-01-2083212Actual
13664153.002023-05-228364Actual
8831231.392022-12-238318Actual
9944200.002023-01-208318Budget
3561518.842025-01-2083511Actual
2033925.232023-11-2283211Actual
3627336.002025-02-208326Actual
1726150.002022-06-228336Actual
3553479.482025-01-2083211Actual
174776.082023-08-2283212Actual
20840177.002023-12-238315Actual
3918556.082025-04-2283212Actual
1526513.532023-06-2283211Actual
22640202.002024-02-208363Actual
31155128.422024-09-2183112Actual
36443414.002025-02-208317Actual
28844100.762024-07-2283611Actual
803232.002022-12-238373Actual
11171100.002023-02-208368Budget
33524134.592024-11-2183113Actual
8830200.002022-12-238318Budget
7159200.002022-11-228365Budget
2662714.592024-05-2183112Actual
177398.002022-06-228346Actual
32106167.782024-10-2183111Actual
25176221.002024-04-218367Actual
11816137.002023-03-228336Actual
10054164.722023-01-208368Actual
4386100.002022-08-228328Budget
37947123.102025-03-2283611Actual
855250.002022-12-238356Budget
14642209.002023-06-228314Actual
36301144.002025-02-208336Actual
466240.002022-09-228373Budget
26425101.822024-05-2183111Actual
2020100.002022-06-228367Budget
18929105.002023-10-228336Actual
896100.002022-05-228367Budget
1531950.762023-06-2283411Actual
21988122.002024-01-208336Actual
9945361.692023-01-208318Actual
195106.082023-10-2283212Actual
2716647.002024-06-218326Actual
2239746.502024-01-2083311Actual
30208155.642024-08-2183613Actual
1111080.002023-02-208328Budget
182044.002022-06-228356Actual
38067225.232025-03-2283612Actual
1730435.872023-08-2283311Actual
326490.002022-07-238328Budget
38743397.002025-04-228317Actual
7336138.002022-11-228336Actual
17191182.902023-08-228368Actual
7160157.002022-11-228365Actual
3556187.992025-01-2083311Actual
3652157.002022-08-228364Actual
26871282.002024-06-218363Actual
27631100.762024-06-2183411Actual
18101158.002023-09-228367Actual
1303860.002023-04-228356Budget
17430.002022-05-228373Budget
6445264.002022-10-228317Actual
2611748.002024-05-218356Actual
36188207.002025-02-208365Actual
11577200.002023-03-228315Budget
24999121.002024-04-218336Actual
37125292.002025-03-228363Actual
578942.002022-10-228373Actual
1866147.002023-10-228373Actual
15749163.002023-07-238365Actual
3653200.002022-08-228364Budget
2837290.002024-07-228346Actual
12991100.002023-04-228346Budget
11436200.002023-03-228314Budget
5321200.002022-09-228317Budget
1990295.002023-11-228316Actual
34554110.342024-12-2283112Actual
27811211.402024-06-2183612Actual
1725200.002022-06-228336Budget
32014257.152024-10-218328Actual
33346113.532024-11-2183611Actual
1739280.552023-08-2283611Actual
23262155.632024-02-208368Actual
1621781.612023-07-2383111Actual
10318217.002023-02-208314Actual
24111251.002024-03-218317Actual
33551148.622024-11-2183213Actual
907690.002023-01-208363Budget
31511423.002024-10-218314Actual
1190945.002023-03-228356Actual
17157126.842023-08-228328Actual
5648100.002022-10-228313Budget
4339219.272022-08-228318Actual
22165225.002024-01-208367Actual
30478264.002024-09-218315Actual
9399200.002023-01-208365Budget
1628100.002022-06-228316Budget
8081256.002022-12-238314Actual
504151.002022-09-228326Actual
3328576.292024-11-2183311Actual
20874181.002023-12-238365Actual
3292850.002024-11-218356Actual
23107225.002024-02-208317Actual
34262281.392024-12-228328Actual
31334159.152024-09-2183613Actual
6961200.002022-11-228314Budget
181950.002022-06-228356Budget
1535377.362023-06-2283611Actual
855172.002022-12-238356Actual
2207389.002024-01-208366Actual
1686628.002023-08-228326Actual
19957111.002023-11-228336Actual
630751.002022-10-228356Actual
363200.002022-05-228315Budget
30029118.852024-08-2183112Actual
31837102.002024-10-218366Actual
9590.002022-05-228363Budget
887890.002022-12-238328Budget
6116107.002022-10-228316Actual
1176768.002023-03-228326Actual
3172439.002024-10-218326Actual
15536197.002023-07-238363Actual
2543634.802024-04-2183411Actual
23764167.002024-03-218364Actual
3138100.002022-07-238367Budget
332490.002022-07-238368Budget
2458212.462024-03-2183612Actual
130121.002022-06-228373Actual
37303301.002025-03-228315Actual
5837278.002022-10-228314Actual
28106493.002024-07-228314Actual
505133.002022-05-228316Actual
1992936.002023-11-228326Actual
2405467.002024-03-218366Actual
2133962.462023-12-2383111Actual
21875125.002024-01-208365Actual
9400185.002023-01-208365Actual
14141137.452023-05-228328Actual
977273.812022-05-228318Actual
2201475.002024-01-208346Actual
28488445.002024-07-228317Actual
952751.002023-01-208326Actual
2098200.002022-06-228318Budget
32398139.852024-10-2183113Actual
26304542.002024-05-218318Actual
9575138.002023-01-208336Actual
3100940.122024-09-2183211Actual
1629948.632023-07-2383411Actual
1901394.002023-10-228366Actual
1847911.402023-09-2283112Actual
55346.002022-05-228326Actual
15714146.002023-07-238315Actual
1392651.002023-05-228356Actual
225155.012024-01-2083112Actual
13098100.002023-04-228366Budget
4121100.002022-08-228366Budget
5242100.002022-09-228366Budget
1395988.002023-05-228366Actual
20192328.362023-11-228318Actual
29797261.692024-08-218368Actual
3443594.382024-12-2283411Actual
13319200.002023-04-228318Budget

Generated 2025-06-21 11:17:42.970 UTC