[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-08-2083212Actual
32515344.002024-11-208313Actual
738393.002022-11-218346Actual
4711240.002022-09-218314Actual
1628100.002022-06-218316Budget
2716647.002024-06-208326Actual
35386466.242025-01-198318Actual
12188245.032023-03-218318Actual
16125157.142023-07-228328Actual
775490.002022-11-218328Budget
1559360.002023-07-228373Actual
2666115.652024-05-2083612Actual
3573456.082025-01-1983212Actual
17870113.002023-09-218316Actual
26990240.002024-06-208364Actual
245239.272024-03-2083112Actual
1730435.872023-08-2183311Actual
728763.002022-11-218326Actual
11639189.002023-03-218365Actual
23729224.002024-03-208314Actual
1005380.002023-01-198368Budget
1251647.002023-04-218373Actual
8080200.002022-12-228314Budget
17071169.002023-08-218367Actual
12706200.002023-04-218315Budget
1176768.002023-03-218326Actual
30176181.962024-08-2083213Actual
35885162.662025-01-1983613Actual
11816137.002023-03-218336Actual
2269787.002024-02-198373Actual
9805223.002023-01-198317Actual
6445264.002022-10-218317Actual
12564230.002023-04-218314Actual
31391402.002024-10-208313Actual
188088.002022-06-218366Actual
3221536.932024-10-2083511Actual
1838711.402023-09-2183511Actual
10379200.002023-02-198364Budget
13543250.002023-05-218363Actual
167640.002022-06-218326Budget
1827867.782023-09-2183111Actual
34176222.002024-12-218367Actual
1531950.762023-06-2183411Actual
17719137.002023-09-218364Actual
144355.012023-05-2183212Actual
2142153.952023-12-2283411Actual
1019380.002023-02-198363Budget
7568200.002022-11-218317Budget
915530.002023-01-198373Budget
25296187.452024-04-208368Actual
38601155.002025-04-218336Actual
29585102.002024-08-208366Actual
3685596.512025-02-1983112Actual
1493455.002023-06-218356Actual
8830200.002022-12-228318Budget
16688124.002023-08-218364Actual
4012100.002022-08-218346Budget
2502566.002024-04-208346Actual
108490.002022-05-218368Budget
24145188.002024-03-208367Actual
1289442.002023-04-218326Actual
174506.082023-08-2183112Actual
13819108.002023-05-218316Actual
2172143.002024-01-198373Actual
27194150.002024-06-208336Actual
1795156.002023-09-218346Actual
3323155.632022-07-228368Actual
2399677.002024-03-208346Actual
11172149.572023-02-198368Actual
8938105.632022-12-228368Actual
2615066.002024-05-208366Actual
14175167.752023-05-218368Actual
9590.002022-05-218363Budget
19717192.002023-11-218314Actual
1348200.002022-06-218314Budget
21841194.002024-01-198315Actual
2878396.512024-07-2183411Actual
9726100.002023-01-198366Budget
282165.002022-05-218364Actual
2291089.002024-02-198316Actual
34496167.782024-12-2183611Actual
9806200.002023-01-198317Budget
999290.002023-01-198328Budget
15145143.512023-06-218328Actual
1959200.002022-06-218317Budget
22965103.002024-02-198336Actual
354340.002022-08-218373Actual
1431735.872023-05-2183411Actual
3635370.002025-02-198356Actual
28609226.842024-07-218328Actual
34554110.342024-12-2183112Actual
5570141.992022-09-218368Actual
35942308.002025-02-198313Actual
38453253.002025-04-218315Actual
1583420.002023-07-228326Actual
39277122.312025-04-2183113Actual
4338200.002022-08-218318Budget
513765.002022-09-218346Actual
5090100.002022-09-218336Budget
4772178.002022-09-218364Actual
3783332.672025-03-2183211Actual
1064246.002023-02-198326Actual
2668200.002022-07-228365Budget
2033925.232023-11-2183211Actual
36564217.752025-02-198328Actual
12109138.002023-03-218367Actual
55346.002022-05-218326Actual
2839869.002024-07-218356Actual
39304231.082025-04-2183213Actual
1485436.002023-06-218326Actual
23200285.932024-02-198318Actual
10739117.002023-02-198346Actual
34674157.402024-12-2183113Actual
1992936.002023-11-218326Actual
12048187.002023-03-218317Actual
27929243.362024-06-2083613Actual
23228152.602024-02-198328Actual
33138210.182024-11-208328Actual
2843200.002022-07-228336Budget
25855187.002024-05-208364Actual
39157128.422025-04-2183112Actual
28701185.872024-07-2183111Actual
1027036.002023-02-198373Actual
30861596.552024-09-208318Actual
2844150.002022-07-228336Actual
2727997.002024-06-208366Actual
5837278.002022-10-218314Actual
3865375.002025-04-218356Actual
3438141.192024-12-2183211Actual
16781185.002023-08-218365Actual
39038127.362025-04-2183411Actual
1529233.742023-06-2183311Actual
19598334.002023-11-218313Actual
29294222.002024-08-208364Actual
283100.002022-05-218364Budget
3403132.002022-08-218313Actual
11063200.002023-02-198318Budget
26746227.572024-05-2083213Actual
1243976.002023-04-218363Actual
37245317.002025-03-218364Actual
32398139.852024-10-2083113Actual
28346163.002024-07-218336Actual
34141387.002024-12-218317Actual
2234281.612024-01-1983111Actual
1954111.402023-10-2183612Actual
3446234.802024-12-2183511Actual
6214140.002022-10-218336Actual
1078668.002023-02-198356Actual
13099101.002023-04-218366Actual
504151.002022-09-218326Actual
31155128.422024-09-2083112Actual
3966136.002022-08-218336Actual
8361153.002022-12-228316Actual
9202200.002023-01-198314Budget
3343224.162024-11-2083212Actual
3965100.002022-08-218336Budget
1591457.002023-07-228356Actual
2996130.002022-07-228366Actual
11578204.002023-03-218315Actual
10844115.002023-02-198366Actual
2891101.002022-07-228346Actual
9262196.002023-01-198364Actual
16159234.422023-07-228368Actual
8831231.392022-12-228318Actual
31928311.002024-10-208367Actual
21247195.022023-12-228328Actual
840955.002022-12-228326Actual
1131089.002023-03-218363Actual
3488294.002025-01-198373Actual
12768100.002023-04-218365Budget
16839111.002023-08-218316Actual
25234367.752024-04-208318Actual
293750.002022-07-228356Budget
37210471.002025-03-218314Actual
27549179.492024-06-2083111Actual
33583238.102024-11-2083613Actual
7628200.002022-11-218367Budget
1928381.612023-10-2183111Actual
2472200.002022-07-228314Budget
2872951.822024-07-2183211Actual
31036117.782024-09-2083311Actual
20099258.002023-11-218317Actual
20987115.002023-12-228336Actual
7335100.002022-11-218336Budget
29937103.952024-08-2083411Actual
30923313.212024-09-208368Actual
10691100.002023-02-198336Budget
34234466.242024-12-218318Actual
18689220.002023-10-218314Actual
346580.002022-08-218363Budget
17777135.002023-09-218315Actual
12991100.002023-04-218346Budget
2609156.002024-05-208346Actual
8141175.002022-12-228364Actual
38240375.002025-04-218313Actual
36443414.002025-02-198317Actual
37451120.002025-03-218336Actual
3284834.002024-11-208326Actual
3862777.002025-04-218346Actual
2136734.802023-12-2283211Actual
29763213.212024-08-208328Actual
6037164.002022-10-218365Actual
31752143.002024-10-208336Actual
35852167.922025-01-1983213Actual
20662221.002023-12-228363Actual
9576100.002023-01-198336Budget
2207158.662022-06-218368Actual
3325869.912024-11-2083211Actual
164455.012023-07-2283212Actual
12189200.002023-03-218318Budget
1251730.002023-04-218373Budget
38152141.612025-03-2183213Actual
1429051.822023-05-2183311Actual
3673883.742025-02-1983411Actual
9017127.002023-01-198313Actual
37001181.962025-02-1983213Actual
13240200.002023-04-218367Budget
30265417.002024-09-208313Actual
2057015.652023-11-2183612Actual
214690.002022-06-218328Budget
9479140.002023-01-198316Actual
1395988.002023-05-218366Actual
3071190.002024-09-208366Actual
18187135.932023-09-218328Actual
32607118.002024-11-208373Actual
17812167.002023-09-218365Actual
11969100.002023-03-218366Budget
30889207.152024-09-208328Actual
23764167.002024-03-208364Actual
3603369.002025-02-198373Actual
38956160.342025-04-2183111Actual
28291135.002024-07-218316Actual
279529.002022-07-228326Actual
7020162.002022-11-218364Actual
2540932.672024-04-2083311Actual
8751200.002022-12-228367Budget
2531100.002022-07-228364Budget
2609200.002022-07-228315Budget
8220200.002022-12-228315Budget
7159200.002022-11-218365Budget

Generated 2025-06-20 10:41:45.268 UTC