[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-07-208364Actual
39337213.542025-04-2083613Actual
26332231.392024-05-198328Actual
10691100.002023-02-188336Budget
2952688.002024-08-198346Actual
1531950.762023-06-2083411Actual
2031186.932023-11-2083111Actual
2099260.182022-06-208318Actual
2692895.002024-06-198373Actual
1535377.362023-06-2083611Actual
10984200.002023-02-188367Budget
850479.002022-12-218346Actual
37033157.402025-02-1883613Actual
12048187.002023-03-208317Actual
34408101.822024-12-2083311Actual
2299160.002024-02-188346Actual
19751116.002023-11-208364Actual
28346163.002024-07-208336Actual
36974164.412025-02-1883113Actual
29022122.312024-07-2083113Actual
25176221.002024-04-198367Actual
14141137.452023-05-208328Actual
3343224.162024-11-1983212Actual
8219184.002022-12-218315Actual
8080200.002022-12-218314Budget
29049232.842024-07-2083213Actual
33052278.002024-11-198367Actual
36386104.002025-02-188366Actual
34910451.002025-01-188314Actual
177398.002022-06-208346Actual
5649113.002022-10-208313Actual
1968994.002023-11-208373Actual
22640202.002024-02-188363Actual
2234281.612024-01-1883111Actual
21783103.002024-01-188364Actual
35414217.752025-01-188328Actual
293859.002022-07-218356Actual
11718123.002023-03-208316Actual
354340.002022-08-208373Actual
26209320.002024-05-198317Actual
1303860.002023-04-208356Budget
3065271.002024-09-198346Actual
2807891.002024-07-208373Actual
25950202.002024-05-198365Actual
10924200.002023-02-188317Budget
9576100.002023-01-188336Budget
795590.002022-12-218363Budget
20840177.002023-12-218315Actual
3216200.002022-07-218318Budget
738393.002022-11-208346Actual
5975200.002022-10-208315Budget
15179166.242023-06-208368Actual
12990112.002023-04-208346Actual
31391402.002024-10-198313Actual
29259385.002024-08-198314Actual
15024295.002023-06-208317Actual
17600237.002023-09-208363Actual
3742339.002025-03-208326Actual
977273.812022-05-208318Actual
2508495.002024-04-198366Actual
2095930.002023-12-218326Actual
3402100.002022-08-208313Budget
3800586.932025-03-2083112Actual
3603369.002025-02-188373Actual
1196893.002023-03-208366Actual
3488294.002025-01-188373Actual
34825224.002025-01-188363Actual
1446613.532023-05-2083612Actual
12376124.002023-04-208313Actual
18604202.002023-10-208363Actual
3718290.002025-03-208373Actual
16004256.002023-07-218317Actual
16159234.422023-07-218368Actual
1936540.122023-10-2083411Actual
2530147.002022-07-218364Actual
915424.002023-01-188373Actual
346580.002022-08-208363Budget
2546326.292024-04-1983511Actual
31334159.152024-09-1983613Actual
1725200.002022-06-208336Budget
2893025.232024-07-2083212Actual
12767126.002023-04-208365Actual
122390.002022-06-208363Budget
1408154.002022-06-208364Actual
14882109.002023-06-208336Actual
31302155.642024-09-1983213Actual
35648115.652025-01-1883611Actual
11640100.002023-03-208365Budget
19844135.002023-11-208365Actual
1591457.002023-07-218356Actual
19809163.002023-11-208315Actual
22725211.002024-02-188314Actual
602130.002022-05-208336Actual
4339219.272022-08-208318Actual
32425224.062024-10-1983213Actual
6775155.002022-11-208313Actual
2201475.002024-01-188346Actual
11498169.002023-03-208364Actual
34733141.612024-12-2083613Actual
7567264.002022-11-208317Actual
3118344.382024-09-1983212Actual
22284158.662024-01-188368Actual
1632613.532023-07-2183511Actual
3216192.252024-10-1983311Actual
24851143.002024-04-198315Actual
28488445.002024-07-208317Actual
3865375.002025-04-208356Actual
1842148.632023-09-2083611Actual
2286100.002022-07-218313Budget
30091173.102024-08-1983612Actual
2193376.002024-01-188316Actual
1772100.002022-06-208346Budget
31604279.002024-10-198315Actual
5322169.002022-09-208317Actual
13630167.002023-05-208314Actual
34496167.782024-12-2083611Actual
16568211.002023-08-208363Actual
32048254.122024-10-198368Actual
1190945.002023-03-208356Actual
458580.002022-09-208363Budget
34616197.572024-12-2083612Actual
30768358.002024-09-198317Actual
424200.002022-05-208365Budget
33887271.002024-12-208365Actual
17685175.002023-09-208314Actual
20192328.362023-11-208318Actual
34945290.002025-01-188364Actual
742950.002022-11-208356Budget
3632790.002025-02-188346Actual
3517780.002025-01-188346Actual
22760121.002024-02-188364Actual
25698293.002024-05-198313Actual
2355212.462024-02-1883612Actual
3100940.122024-09-1983211Actual
1549132.002022-06-208365Actual
15501408.002023-07-218313Actual
1727726.292023-08-2083211Actual
9203253.002023-01-188314Actual
13366146.542023-04-208328Actual
3290297.002024-11-198346Actual
30029118.852024-08-1983112Actual
13724203.002023-05-208315Actual
37887120.972025-03-2083411Actual
3075200.002022-07-218317Budget
1390070.002023-05-208346Actual
3446234.802024-12-2083511Actual
6261114.002022-10-208346Actual
803232.002022-12-218373Actual
4120137.002022-08-208366Actual
2399677.002024-03-198346Actual
22130222.002024-01-188317Actual
2440453.952024-03-1983411Actual
855250.002022-12-218356Budget
893780.002022-12-218368Budget
21630312.002024-01-188313Actual
2020100.002022-06-208367Budget
15749163.002023-07-218365Actual
220890.002022-06-208368Budget
32876130.002024-11-198336Actual
25234367.752024-04-198318Actual
466342.002022-09-208373Actual
2039349.702023-11-2083411Actual
36095284.002025-02-188364Actual
1387484.002023-05-208336Actual
3148387.002024-10-198373Actual
1176650.002023-03-208326Budget
14523296.002023-06-208313Actual
19070265.002023-10-208317Actual
9805223.002023-01-188317Actual
27604128.422024-06-1983311Actual
3177881.002024-10-198346Actual
1496779.002023-06-208366Actual
17191182.902023-08-208368Actual
1487200.002022-06-208315Budget
22605351.002024-02-188313Actual
10739117.002023-02-188346Actual
4772178.002022-09-208364Actual
29763213.212024-08-198328Actual
27750136.932024-06-1983112Actual
33172257.152024-11-198368Actual
513765.002022-09-208346Actual
16039230.002023-07-218367Actual
8458140.002022-12-218336Actual
37713304.122025-03-208328Actual
4387178.362022-08-208328Actual
2765844.382024-06-1983511Actual
3443594.382024-12-2083411Actual
12189200.002023-03-208318Budget
2435026.292024-03-1983211Actual
11719100.002023-03-208316Budget
9341163.002023-01-188315Actual
12846109.002023-04-208316Actual
1992936.002023-11-208326Actual
2881022.042024-07-2083511Actual
36246150.002025-02-188316Actual
24999121.002024-04-198336Actual
7239100.002022-11-208316Budget
164455.012023-07-2183212Actual
999290.002023-01-188328Budget
9399200.002023-01-188365Budget
9400185.002023-01-188365Actual
2437735.872024-03-1983311Actual
3405262.002024-12-208356Actual
23142257.002024-02-188367Actual
3783332.672025-03-2083211Actual
683590.002022-11-208363Budget
1131180.002023-03-208363Budget
2601062.002024-05-198316Actual
4338200.002022-08-208318Budget
38836470.792025-04-208318Actual
1111080.002023-02-188328Budget
9263200.002023-01-188364Budget
14053238.002023-05-208367Actual
4710280.002022-09-208314Budget
13759117.002023-05-208365Actual
9202200.002023-01-188314Budget
8831231.392022-12-218318Actual
895143.002022-05-208367Actual
205128.212023-11-2083112Actual
32458141.612024-10-1983613Actual
31697124.002024-10-198316Actual
38898237.452025-04-208368Actual
1692072.002023-08-208346Actual
6834103.002022-11-208363Actual
15621183.002023-07-218314Actual
23857163.002024-03-198365Actual
20134160.002023-11-208367Actual
24231169.272024-03-198328Actual
364172.002022-05-208315Actual
915530.002023-01-188373Budget
2472200.002022-07-218314Budget
1243880.002023-04-208363Budget
755100.002022-05-208366Budget
3328576.292024-11-1983311Actual
2036622.042023-11-2083311Actual
19105259.002023-10-208367Actual
3627336.002025-02-188326Actual
13319200.002023-04-208318Budget
31511423.002024-10-198314Actual
35096102.002025-01-188316Actual

Generated 2025-06-19 10:06:04.259 UTC