[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-02-1983612Actual
1461444.002023-06-218373Actual
7159200.002022-11-218365Budget
36536551.092025-02-198318Actual
3488294.002025-01-198373Actual
3217304.122022-07-228318Actual
25176221.002024-04-208367Actual
26956372.002024-06-208314Actual
17071169.002023-08-218367Actual
12188245.032023-03-218318Actual
32607118.002024-11-208373Actual
2139456.082023-12-2283311Actual
630860.002022-10-218356Budget
10132100.002023-02-198313Budget
2237035.872024-01-1983211Actual
13099101.002023-04-218366Actual
3857360.002025-04-218326Actual
887890.002022-12-228328Budget
5089118.002022-09-218336Actual
3918556.082025-04-2183212Actual
34496167.782024-12-2183611Actual
32048254.122024-10-208368Actual
242535.002022-07-228373Actual
23142257.002024-02-198367Actual
6695100.002022-10-218368Budget
36656202.892025-02-1983111Actual
915530.002023-01-198373Budget
2765844.382024-06-2083511Actual
5896200.002022-10-218364Budget
4386100.002022-08-218328Budget
10595120.002023-02-198316Actual
3635370.002025-02-198356Actual
18569419.002023-10-218313Actual
12706200.002023-04-218315Budget
17036237.002023-08-218317Actual
30861596.552024-09-208318Actual
1186286.002023-03-218346Actual
293750.002022-07-228356Budget
1998369.002023-11-218346Actual
2535486.932024-04-2083111Actual
28523247.002024-07-218367Actual
17685175.002023-09-218314Actual
35648115.652025-01-1983611Actual
962377.002023-01-198346Actual
977273.812022-05-218318Actual
30981148.632024-09-2083111Actual
332490.002022-07-228368Budget
38240375.002025-04-218313Actual
363200.002022-05-218315Budget
225155.012024-01-1983112Actual
1064246.002023-02-198326Actual
504151.002022-09-218326Actual
33795242.002024-12-218364Actual
22965103.002024-02-198336Actual
7706200.002022-11-218318Budget
10378135.002023-02-198364Actual
27631100.762024-06-2083411Actual
130030.002022-06-218373Budget
22725211.002024-02-198314Actual
5382136.002022-09-218367Actual
1348200.002022-06-218314Budget
1191060.002023-03-218356Budget
36301144.002025-02-198336Actual
1523780.552023-06-2183111Actual
29735479.882024-08-208318Actual
13630167.002023-05-218314Actual
2786978.452024-06-2083113Actual
20782145.002023-12-228364Actual
1942567.782023-10-2183611Actual
2193376.002024-01-198316Actual
26990240.002024-06-208364Actual
2473285.002022-07-228314Actual
1789732.002023-09-218326Actual
28021254.002024-07-218363Actual
33675205.002024-12-218363Actual
1686628.002023-08-218326Actual
17191182.902023-08-218368Actual
952660.002023-01-198326Budget
2144811.402023-12-2283511Actual
2579267.002024-05-208373Actual
27986398.002024-07-218313Actual
29022122.312024-07-2183113Actual
3284834.002024-11-208326Actual
742950.002022-11-218356Budget
999290.002023-01-198328Budget
4525113.002022-09-218313Actual
2355212.462024-02-1983612Actual
32550209.002024-11-208363Actual
8751200.002022-12-228367Budget
2777827.362024-06-2083212Actual
1005380.002023-01-198368Budget
2106996.002023-12-228366Actual
3671189.062025-02-1983311Actual
32728293.002024-11-208315Actual
36153313.002025-02-198315Actual
10318217.002023-02-198314Actual
2952688.002024-08-208346Actual
35767225.232025-01-1983612Actual
3100940.122024-09-2083211Actual
10845100.002023-02-198366Budget
616550.002022-10-218326Budget
1827867.782023-09-2183111Actual
976200.002022-05-218318Budget
1725200.002022-06-218336Budget
3292850.002024-11-208356Actual
27929243.362024-06-2083613Actual
1025134.422022-05-218328Actual
130121.002022-06-218373Actual
31604279.002024-10-208315Actual
9342200.002023-01-198315Budget
12627200.002023-04-218364Budget
17565397.002023-09-218313Actual
9993196.542023-01-198328Actual
34234466.242024-12-218318Actual
19070265.002023-10-218317Actual
6696149.572022-10-218368Actual
1851216.722023-09-2183612Actual
35706134.802025-01-1983112Actual
25820270.002024-05-208314Actual
14642209.002023-06-218314Actual
6586266.242022-10-218318Actual
36443414.002025-02-198317Actual
32425224.062024-10-2083213Actual
2601062.002024-05-208316Actual
3331272.042024-11-2083411Actual
1384628.002023-05-218326Actual
26365222.302024-05-208368Actual
12944100.002023-04-218336Budget
2666115.652024-05-2083612Actual
1800983.002023-09-218366Actual
11639189.002023-03-218365Actual
2293721.002024-02-198326Actual
12768100.002023-04-218365Budget
14676114.002023-06-218364Actual
738393.002022-11-218346Actual
3898473.102025-04-2183211Actual
4710280.002022-09-218314Budget
1735814.592023-08-2183511Actual
205395.012023-11-2183212Actual
15501408.002023-07-228313Actual
1887474.002023-10-218316Actual
34100.002022-05-218313Budget
7755116.232022-11-218328Actual
1431735.872023-05-2183411Actual
34554110.342024-12-2183112Actual
1954111.402023-10-2183612Actual
5976206.002022-10-218315Actual
35852167.922025-01-1983213Actual
18781131.002023-10-218315Actual
32014257.152024-10-208328Actual
3833264.002025-04-218373Actual
12565200.002023-04-218314Budget
10319200.002023-02-198314Budget
24231169.272024-03-208328Actual
8360100.002022-12-228316Budget
10738100.002023-02-198346Budget
30385393.002024-09-208314Actual
6508180.002022-10-218367Actual
1866147.002023-10-218373Actual
20253222.302023-11-218368Actual
279529.002022-07-228326Actual
4199200.002022-08-218317Budget
683590.002022-11-218363Budget
31928311.002024-10-208367Actual
3790200.002022-08-218365Budget
4012100.002022-08-218346Budget
55346.002022-05-218326Actual
34176222.002024-12-218367Actual
25262179.872024-04-208328Actual
33018402.002024-11-208317Actual
21161178.002023-12-228367Actual
37090436.002025-03-218313Actual
2435026.292024-03-2083211Actual
17719137.002023-09-218364Actual
25141306.002024-04-208317Actual
69550.002022-05-218356Budget
15862115.002023-07-228336Actual
174506.082023-08-2183112Actual
6366100.002022-10-218366Budget
1733156.082023-08-2183411Actual
1836037.992023-09-2183411Actual
9945361.692023-01-198318Actual
326490.002022-07-228328Budget
636779.002022-10-218366Actual
32106167.782024-10-2083111Actual
21749196.002024-01-198314Actual
34701171.432024-12-2183213Actual
17530.002022-05-218373Actual
6961200.002022-11-218314Budget
2502566.002024-04-208346Actual
391764.002022-08-218326Actual
34353215.662024-12-2183111Actual
1429051.822023-05-2183311Actual
803330.002022-12-228373Budget
5322169.002022-09-218317Actual
8458140.002022-12-228336Actual
31639266.002024-10-208365Actual
26871282.002024-06-208363Actual
34910451.002025-01-198314Actual
2746100.002022-07-228316Budget
1898141.002023-10-218356Actual
11815100.002023-03-218336Budget
9575138.002023-01-198336Actual
11969100.002023-03-218366Budget
31155128.422024-09-2083112Actual
5836280.002022-10-218314Budget
29049232.842024-07-2183213Actual
6261114.002022-10-218346Actual
1535377.362023-06-2183611Actual
27896234.592024-06-2083213Actual
23822179.002024-03-208315Actual
5243112.002022-09-218366Actual
122390.002022-06-218363Budget
15145143.512023-06-218328Actual
8690200.002022-12-228317Budget
10692141.002023-02-198336Actual
1559360.002023-07-228373Actual
11578204.002023-03-218315Actual
30768358.002024-09-208317Actual
3402694.002024-12-218346Actual
28140242.002024-07-218364Actual
10457200.002023-02-198315Budget
31697124.002024-10-208316Actual
242430.002022-07-228373Budget
13098100.002023-04-218366Budget
4445157.142022-08-218368Actual
1111080.002023-02-198328Budget
11719100.002023-03-218316Budget
2530147.002022-07-228364Actual
2540932.672024-04-2083311Actual
1496779.002023-06-218366Actual
14523296.002023-06-218313Actual
4851200.002022-09-218315Budget
11499200.002023-03-218364Budget
1027130.002023-02-198373Budget
8610112.002022-12-228366Actual
3906515.652025-04-2183511Actual
29677273.002024-08-208367Actual
1303860.002023-04-218356Budget
2645343.312024-05-2083211Actual

Generated 2025-06-20 23:04:28.109 UTC