[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-208356Budget
17685175.002023-09-208314Actual
1384628.002023-05-208326Actual
37860116.722025-03-2083311Actual
9399200.002023-01-188365Budget
19163437.452023-10-208318Actual
1196893.002023-03-208366Actual
25915234.002024-05-198315Actual
32670298.002024-11-198364Actual
2036622.042023-11-2083311Actual
23262155.632024-02-188368Actual
32014257.152024-10-198328Actual
1078668.002023-02-188356Actual
38864179.872025-04-208328Actual
855250.002022-12-218356Budget
38601155.002025-04-208336Actual
38836470.792025-04-208318Actual
1725200.002022-06-208336Budget
55240.002022-05-208326Budget
26065100.002024-05-198336Actual
28140242.002024-07-208364Actual
9342200.002023-01-188315Budget
13099101.002023-04-208366Actual
21749196.002024-01-188314Actual
14018197.002023-05-208317Actual
3446234.802024-12-2083511Actual
2531100.002022-07-218364Budget
458580.002022-09-208363Budget
3373276.002024-12-208373Actual
34000144.002024-12-208336Actual
9016100.002023-01-188313Budget
14141137.452023-05-208328Actual
1131180.002023-03-208363Budget
29049232.842024-07-2083213Actual
2305095.002024-02-188366Actual
1493455.002023-06-208356Actual
907786.002023-01-188363Actual
2342914.592024-02-1883511Actual
1390070.002023-05-208346Actual
17565397.002023-09-208313Actual
1647610.332023-07-2183612Actual
2473142.002024-04-198373Actual
9203253.002023-01-188314Actual
2662714.592024-05-1983112Actual
21630312.002024-01-188313Actual
952751.002023-01-188326Actual
30265417.002024-09-198313Actual
38275211.002025-04-208363Actual
34496167.782024-12-2083611Actual
28643214.722024-07-208368Actual
31639266.002024-10-198365Actual
38956160.342025-04-2083111Actual
2286100.002022-07-218313Budget
19225157.142023-10-208368Actual
1251730.002023-04-208373Budget
279529.002022-07-218326Actual
3180460.002024-10-198356Actual
33887271.002024-12-208365Actual
3408492.002024-12-208366Actual
32607118.002024-11-198373Actual
3561518.842025-01-1883511Actual
1797736.002023-09-208356Actual
6775155.002022-11-208313Actual
34176222.002024-12-208367Actual
1348200.002022-06-208314Budget
25141306.002024-04-198317Actual
1435051.822023-05-2083611Actual
2332063.532024-02-1883111Actual
7568200.002022-11-208317Budget
33018402.002024-11-198317Actual
6213100.002022-10-208336Budget
22725211.002024-02-188314Actual
1191060.002023-03-208356Budget
4914200.002022-09-208365Budget
6117100.002022-10-208316Budget
2609200.002022-07-218315Budget
22760121.002024-02-188364Actual
1739280.552023-08-2083611Actual
1621781.612023-07-2183111Actual
795590.002022-12-218363Budget
6038200.002022-10-208365Budget
1005380.002023-01-188368Budget
12706200.002023-04-208315Budget
34910451.002025-01-188314Actual
16159234.422023-07-218368Actual
6445264.002022-10-208317Actual
30768358.002024-09-198317Actual
38152141.612025-03-2083213Actual
601200.002022-05-208336Budget
26209320.002024-05-198317Actual
31391402.002024-10-198313Actual
3688324.162025-02-1883212Actual
3005725.232024-08-1983212Actual
27692126.292024-06-1983611Actual
2668200.002022-07-218365Budget
8140200.002022-12-218364Budget
10983178.002023-02-188367Actual
4772178.002022-09-208364Actual
1289442.002023-04-208326Actual
24793104.002024-04-198364Actual
2432260.332024-03-1983111Actual
683590.002022-11-208363Budget
1697998.002023-08-208366Actual
12376124.002023-04-208313Actual
2535486.932024-04-1983111Actual
36536551.092025-02-188318Actual
3790200.002022-08-208365Budget
2293721.002024-02-188326Actual
6116107.002022-10-208316Actual
3803323.102025-03-2083212Actual
13819108.002023-05-208316Actual
2747110.002022-07-218316Actual
35386466.242025-01-188318Actual
2473285.002022-07-218314Actual
13759117.002023-05-208365Actual
3791417.782025-03-2083511Actual
10923197.002023-02-188317Actual
513765.002022-09-208346Actual
22965103.002024-02-188336Actual
1303777.002023-04-208356Actual
18816185.002023-10-208365Actual
795490.002022-12-218363Actual
35976233.002025-02-188363Actual
38240375.002025-04-208313Actual
24674223.002024-04-198363Actual
1627236.932023-07-2183311Actual
1138921.002023-03-208373Actual
2287139.002022-07-218313Actual
26836345.002024-06-198313Actual
1662599.002023-08-208373Actual
24886147.002024-04-198365Actual
69655.002022-05-208356Actual
4773200.002022-09-208364Budget
13319200.002023-04-208318Budget
34825224.002025-01-188363Actual
2020100.002022-06-208367Budget
20192328.362023-11-208318Actual
3443594.382024-12-2083411Actual
1968994.002023-11-208373Actual
5242100.002022-09-208366Budget
2890100.002022-07-218346Budget
19751116.002023-11-208364Actual
2692895.002024-06-198373Actual
28609226.842024-07-208328Actual
1176768.002023-03-208326Actual
2154010.332023-12-2183112Actual
11719100.002023-03-208316Budget
20840177.002023-12-218315Actual
3290297.002024-11-198346Actual
2996130.002022-07-218366Actual
13428191.992023-04-208368Actual
15621183.002023-07-218314Actual
38778255.002025-04-208367Actual
21664232.002024-01-188363Actual
835200.002022-05-208317Budget
35648115.652025-01-1883611Actual
1931114.592023-10-2083211Actual
363200.002022-05-208315Budget
5381200.002022-09-208367Budget
2099260.182022-06-208318Actual
35293356.002025-01-188317Actual
3343224.162024-11-1983212Actual
32248101.822024-10-1983611Actual
2727997.002024-06-198366Actual
2172143.002024-01-188373Actual
9993196.542023-01-188328Actual
781580.002022-11-208368Budget
17129314.722023-08-208318Actual
2196031.002024-01-188326Actual
1591457.002023-07-218356Actual
16533358.002023-08-208313Actual
1336780.002023-04-208328Budget
23970117.002024-03-198336Actual
2237035.872024-01-1883211Actual
915424.002023-01-188373Actual
17530.002022-05-208373Actual
1485436.002023-06-208326Actual
29294222.002024-08-198364Actual
25820270.002024-05-198314Actual
8690200.002022-12-218317Budget
10738100.002023-02-188346Budget
9263200.002023-01-188364Budget
11639189.002023-03-208365Actual
9590.002022-05-208363Budget
3520351.002025-01-188356Actual
8457100.002022-12-218336Budget
3402100.002022-08-208313Budget
27631100.762024-06-1983411Actual
3221536.932024-10-1983511Actual
907690.002023-01-188363Budget
18220210.182023-09-208368Actual
36916151.832025-02-1883612Actual
616453.002022-10-208326Actual
3438141.192024-12-2083211Actual
1423567.782023-05-2083111Actual
32340168.852024-10-1983612Actual
25262179.872024-04-198328Actual
3213482.682024-10-1983211Actual
12943128.002023-04-208336Actual
2045448.632023-11-2083611Actual
3632790.002025-02-188346Actual
225155.012024-01-1883112Actual
10844115.002023-02-188366Actual
1535377.362023-06-2083611Actual
6507200.002022-10-208367Budget
2042028.422023-11-2083511Actual
505133.002022-05-208316Actual
32961129.002024-11-198366Actual
13664153.002023-05-208364Actual
36095284.002025-02-188364Actual
3065271.002024-09-198346Actual
1588864.002023-07-218346Actual
32876130.002024-11-198336Actual
31334159.152024-09-1983613Actual
35852167.922025-01-1883213Actual
30626120.002024-09-198336Actual
35328296.002025-01-188367Actual
803330.002022-12-218373Budget
23822179.002024-03-198315Actual
4524100.002022-09-208313Budget
2334841.192024-02-1883211Actual
23729224.002024-03-198314Actual
6446200.002022-10-208317Budget
21219395.032023-12-218318Actual
1933822.042023-10-2083311Actual
578840.002022-10-208373Budget
23764167.002024-03-198364Actual
3172439.002024-10-198326Actual
10594100.002023-02-188316Budget
12188245.032023-03-208318Actual
36974164.412025-02-1883113Actual
13427100.002023-04-208368Budget
5836280.002022-10-208314Budget
39304231.082025-04-2083213Actual
13543250.002023-05-208363Actual
36301144.002025-02-188336Actual
33052278.002024-11-198367Actual
36246150.002025-02-188316Actual
22251148.052024-01-188328Actual
1138830.002023-03-208373Budget

Generated 2025-06-19 06:23:29.084 UTC