[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-218367Budget
8220200.002022-12-228315Budget
2473285.002022-07-228314Actual
1176650.002023-03-218326Budget
37860116.722025-03-2183311Actual
9262196.002023-01-198364Actual
6508180.002022-10-218367Actual
1559360.002023-07-228373Actual
4914200.002022-09-218365Budget
10516100.002023-02-198365Budget
24851143.002024-04-208315Actual
1629948.632023-07-2283411Actual
223217.002022-05-218314Actual
37536118.002025-03-218366Actual
19844135.002023-11-218365Actual
2144811.402023-12-2283511Actual
11640100.002023-03-218365Budget
2254817.782024-01-1983612Actual
504151.002022-09-218326Actual
29971116.722024-08-2083611Actual
8360100.002022-12-228316Budget
1847911.402023-09-2183112Actual
20782145.002023-12-228364Actual
2446584.802024-03-2083611Actual
10984200.002023-02-198367Budget
3732167.002022-08-218315Actual
2786978.452024-06-2083113Actual
21161178.002023-12-228367Actual
1939228.422023-10-2183511Actual
3742339.002025-03-218326Actual
2394218.002024-03-208326Actual
907690.002023-01-198363Budget
12706200.002023-04-218315Budget
2497120.002024-04-208326Actual
7159200.002022-11-218365Budget
12189200.002023-03-218318Budget
3100940.122024-09-2083211Actual
205128.212023-11-2183112Actual
2443112.462024-03-2083511Actual
2019151.002022-06-218367Actual
3035794.002024-09-208373Actual
27336332.002024-06-208317Actual
2098200.002022-06-218318Budget
6587200.002022-10-218318Budget
1686628.002023-08-218326Actual
1968994.002023-11-218373Actual
2777827.362024-06-2083212Actual
39304231.082025-04-2183213Actual
29174217.002024-08-208363Actual
3071190.002024-09-208366Actual
332490.002022-07-228368Budget
2716647.002024-06-208326Actual
5570141.992022-09-218368Actual
22130222.002024-01-198317Actual
1078668.002023-02-198356Actual
578942.002022-10-218373Actual
3573456.082025-01-1983212Actual
26332231.392024-05-208328Actual
8752169.002022-12-228367Actual
3076248.002022-07-228317Actual
31302155.642024-09-2083213Actual
3328576.292024-11-2083311Actual
1960190.002022-06-218317Actual
38183266.172025-03-2183613Actual
17719137.002023-09-218364Actual
1435051.822023-05-2183611Actual
1019380.002023-02-198363Budget
3172439.002024-10-208326Actual
1196893.002023-03-218366Actual
3323155.632022-07-228368Actual
6446200.002022-10-218317Budget
37593353.002025-03-218317Actual
14642209.002023-06-218314Actual
977273.812022-05-218318Actual
424200.002022-05-218365Budget
144089.272023-05-2183112Actual
3265114.722022-07-228328Actual
907786.002023-01-198363Actual
35448257.152025-01-198368Actual
2148251.822023-12-2283611Actual
28488445.002024-07-218317Actual
33110425.332024-11-208318Actual
24639372.002024-04-208313Actual
30861596.552024-09-208318Actual
2746100.002022-07-228316Budget
11436200.002023-03-218314Budget
12377100.002023-04-218313Budget
754107.002022-05-218366Actual
2947238.002024-08-208326Actual
242430.002022-07-228373Budget
2538213.532024-04-2083211Actual
37451120.002025-03-218336Actual
2004278.002023-11-218366Actual
222200.002022-05-218314Budget
5648100.002022-10-218313Budget
2747110.002022-07-228316Actual
255816.082024-04-2083212Actual
11062295.032023-02-198318Actual
1632613.532023-07-2283511Actual
38488293.002025-04-218365Actual
29642383.002024-08-208317Actual
1360291.002023-05-218373Actual
835200.002022-05-218317Budget
3488294.002025-01-198373Actual
1289442.002023-04-218326Actual
12990112.002023-04-218346Actual
27692126.292024-06-2083611Actual
21749196.002024-01-198314Actual
36536551.092025-02-198318Actual
1222102.002022-06-218363Actual
3731200.002022-08-218315Budget
2293721.002024-02-198326Actual
102490.002022-05-218328Budget
33760376.002024-12-218314Actual
1998369.002023-11-218346Actual
33640344.002024-12-218313Actual
976200.002022-05-218318Budget
7336138.002022-11-218336Actual
8361153.002022-12-228316Actual
34234466.242024-12-218318Actual
23200285.932024-02-198318Actual
1624511.402023-07-2283211Actual
3901173.102025-04-2183311Actual
3373276.002024-12-218373Actual
1223798.052023-03-218328Actual
28609226.842024-07-218328Actual
34176222.002024-12-218367Actual
36188207.002025-02-198365Actual
32821144.002024-11-208316Actual
15862115.002023-07-228336Actual
2099260.182022-06-218318Actual
38686117.002025-04-218366Actual
27549179.492024-06-2083111Actual
29585102.002024-08-208366Actual
24203310.182024-03-208318Actual
391650.002022-08-218326Budget
1936540.122023-10-2183411Actual
28198264.002024-07-218315Actual
4386100.002022-08-218328Budget
24999121.002024-04-208336Actual
9479140.002023-01-198316Actual
26209320.002024-05-208317Actual
30923313.212024-09-208368Actual
195106.082023-10-2183212Actual
21988122.002024-01-198336Actual
23142257.002024-02-198367Actual
1429051.822023-05-2183311Actual
25915234.002024-05-208315Actual
2142153.952023-12-2283411Actual
2033925.232023-11-2183211Actual
6038200.002022-10-218365Budget
14175167.752023-05-218368Actual
967050.002023-01-198356Budget
8831231.392022-12-228318Actual
130030.002022-06-218373Budget
2546326.292024-04-2083511Actual
35151132.002025-01-198336Actual
6695100.002022-10-218368Budget
3966136.002022-08-218336Actual
33795242.002024-12-218364Actual
33551148.622024-11-2083213Actual
3403132.002022-08-218313Actual
5322169.002022-09-218317Actual
17870113.002023-09-218316Actual
29677273.002024-08-208367Actual
7238136.002022-11-218316Actual
27896234.592024-06-2083213Actual
31036117.782024-09-2083311Actual
17191182.902023-08-218368Actual
38836470.792025-04-218318Actual
32961129.002024-11-208366Actual
2405467.002024-03-208366Actual
18220210.182023-09-218368Actual
10739117.002023-02-198346Actual
25733213.002024-05-208363Actual
4993100.002022-09-218316Budget
64984.002022-05-218346Actual
37396116.002025-03-218316Actual
952660.002023-01-198326Budget
3652157.002022-08-218364Actual
164455.012023-07-2283212Actual
10845100.002023-02-198366Budget
2502566.002024-04-208346Actual
691233.002022-11-218373Actual
38152141.612025-03-2183213Actual
6586266.242022-10-218318Actual
346580.002022-08-218363Budget
10924200.002023-02-198317Budget
33675205.002024-12-218363Actual
2505134.002024-04-208356Actual
33583238.102024-11-2083613Actual
28106493.002024-07-218314Actual
2237035.872024-01-1983211Actual
32763282.002024-11-208365Actual
2239746.502024-01-1983311Actual
144355.012023-05-2183212Actual
7099200.002022-11-218315Budget
32670298.002024-11-208364Actual
2437735.872024-03-2083311Actual
8689180.002022-12-228317Actual
29855184.812024-08-2083111Actual
3906515.652025-04-2183511Actual
391764.002022-08-218326Actual
1461444.002023-06-218373Actual
2952688.002024-08-208346Actual
2609200.002022-07-228315Budget
2656852.892024-05-2083611Actual
3331272.042024-11-2083411Actual
27491211.692024-06-208368Actual
35648115.652025-01-1983611Actual
14141137.452023-05-218328Actual
174506.082023-08-2183112Actual
8282200.002022-12-228365Budget
25141306.002024-04-208317Actual
1336780.002023-04-218328Budget
18066268.002023-09-218317Actual
34100.002022-05-218313Budget
2269787.002024-02-198373Actual
3673883.742025-02-1983411Actual
2031186.932023-11-2183111Actual
728763.002022-11-218326Actual
27986398.002024-07-218313Actual
38546106.002025-04-218316Actual
27194150.002024-06-208336Actual
2540932.672024-04-2083311Actual
31217188.002024-09-2083612Actual
6117100.002022-10-218316Budget
34674157.402024-12-2183113Actual
2997100.002022-07-228366Budget
177398.002022-06-218346Actual
10594100.002023-02-198316Budget
7567264.002022-11-218317Actual
4387178.362022-08-218328Actual
10054164.722023-01-198368Actual
32425224.062024-10-2083213Actual
7100152.002022-11-218315Actual
17565397.002023-09-218313Actual
34000144.002024-12-218336Actual
26836345.002024-06-208313Actual
17925125.002023-09-218336Actual

Generated 2025-06-21 02:56:17.756 UTC