[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-198367Actual
8830200.002022-12-208318Budget
15621183.002023-07-208314Actual
1795156.002023-09-198346Actual
25733213.002024-05-188363Actual
2301767.002024-02-178356Actual
630860.002022-10-198356Budget
972788.002023-01-178366Actual
6634135.932022-10-198328Actual
8689180.002022-12-208317Actual
25176221.002024-04-188367Actual
3790200.002022-08-198365Budget
35448257.152025-01-178368Actual
38546106.002025-04-198316Actual
38360450.002025-04-198314Actual
7755116.232022-11-198328Actual
30626120.002024-09-188336Actual
3443594.382024-12-1983411Actual
8081256.002022-12-208314Actual
195106.082023-10-1983212Actual
29763213.212024-08-188328Actual
36443414.002025-02-178317Actual
1526513.532023-06-1983211Actual
19717192.002023-11-198314Actual
3488294.002025-01-178373Actual
7489100.002022-11-198366Budget
11251158.002023-03-198313Actual
354340.002022-08-198373Actual
895143.002022-05-198367Actual
9017127.002023-01-178313Actual
1629948.632023-07-2083411Actual
5090100.002022-09-198336Budget
2837290.002024-07-198346Actual
630751.002022-10-198356Actual
5509100.002022-09-198328Budget
9478100.002023-01-178316Budget
2668200.002022-07-208365Budget
332490.002022-07-208368Budget
3668466.722025-02-1783211Actual
3343224.162024-11-1883212Actual
10379200.002023-02-178364Budget
850580.002022-12-208346Budget
7238136.002022-11-198316Actual
22223295.032024-01-178318Actual
346479.002022-08-198363Actual
19751116.002023-11-198364Actual
9262196.002023-01-178364Actual
1636043.312023-07-2083611Actual
35038195.002025-01-178365Actual
32014257.152024-10-188328Actual
37245317.002025-03-198364Actual
1487200.002022-06-198315Budget
26304542.002024-05-188318Actual
6261114.002022-10-198346Actual
12767126.002023-04-198365Actual
3216200.002022-07-208318Budget
15179166.242023-06-198368Actual
518360.002022-09-198356Budget
2142153.952023-12-2083411Actual
2207389.002024-01-178366Actual
3520351.002025-01-178356Actual
6635100.002022-10-198328Budget
31697124.002024-10-188316Actual
1998369.002023-11-198346Actual
16653246.002023-08-198314Actual
6508180.002022-10-198367Actual
4851200.002022-09-198315Budget
37125292.002025-03-198363Actual
27986398.002024-07-198313Actual
15656141.002023-07-208364Actual
1243880.002023-04-198363Budget
2239746.502024-01-1783311Actual
23142257.002024-02-178367Actual
9399200.002023-01-178365Budget
896100.002022-05-198367Budget
2497120.002024-04-188326Actual
887890.002022-12-208328Budget
3676543.312025-02-1783511Actual
1488238.002022-06-198315Actual
14676114.002023-06-198364Actual
34790375.002025-01-178313Actual
13099101.002023-04-198366Actual
24793104.002024-04-188364Actual
3059860.002024-09-188326Actual
12991100.002023-04-198346Budget
691233.002022-11-198373Actual
20874181.002023-12-208365Actual
33110425.332024-11-188318Actual
23228152.602024-02-178328Actual
7020162.002022-11-198364Actual
3213482.682024-10-1883211Actual
32106167.782024-10-1883111Actual
2561310.332024-04-1883612Actual
23857163.002024-03-188365Actual
743039.002022-11-198356Actual
7100152.002022-11-198315Actual
37805136.932025-03-1983111Actual
22852131.002024-02-178365Actual
3100940.122024-09-1883211Actual
27220106.002024-06-188346Actual
5089118.002022-09-198336Actual
3106396.512024-09-1883411Actual
976200.002022-05-198318Budget
29022122.312024-07-1983113Actual
458580.002022-09-198363Budget
32425224.062024-10-1883213Actual
23200285.932024-02-178318Actual
245239.272024-03-1883112Actual
17600237.002023-09-198363Actual
2093281.002023-12-208316Actual
17530.002022-05-198373Actual
11639189.002023-03-198365Actual
1931114.592023-10-1983211Actual
31097126.292024-09-1883611Actual
122390.002022-06-198363Budget
28701185.872024-07-1983111Actual
3918556.082025-04-1983212Actual
1025134.422022-05-198328Actual
3438141.192024-12-1983211Actual
2033925.232023-11-1983211Actual
36916151.832025-02-1783612Actual
26871282.002024-06-188363Actual
29642383.002024-08-188317Actual
15145143.512023-06-198328Actual
9726100.002023-01-178366Budget
10054164.722023-01-178368Actual
3750371.002025-03-198356Actual
34176222.002024-12-198367Actual
326490.002022-07-208328Budget
1960190.002022-06-198317Actual
30923313.212024-09-188368Actual
1939228.422023-10-1983511Actual
34000144.002024-12-198336Actual
2148251.822023-12-2083611Actual
4993100.002022-09-198316Budget
181950.002022-06-198356Budget
25820270.002024-05-188314Actual
6445264.002022-10-198317Actual
754107.002022-05-198366Actual
14523296.002023-06-198313Actual
23915113.002024-03-188316Actual
2611748.002024-05-188356Actual
835200.002022-05-198317Budget
3325869.912024-11-1883211Actual
12990112.002023-04-198346Actual
10595120.002023-02-178316Actual
2955256.002024-08-188356Actual
1725200.002022-06-198336Budget
1550200.002022-06-198365Budget
1019289.002023-02-178363Actual
1797736.002023-09-198356Actual
1928381.612023-10-1983111Actual
2019151.002022-06-198367Actual
144355.012023-05-1983212Actual
34408101.822024-12-1983311Actual
578942.002022-10-198373Actual
2098200.002022-06-198318Budget
1131180.002023-03-198363Budget
683590.002022-11-198363Budget
20134160.002023-11-198367Actual
36564217.752025-02-178328Actual
35003335.002025-01-178315Actual
12110200.002023-03-198367Budget
21749196.002024-01-178314Actual
37033157.402025-02-1783613Actual
1627236.932023-07-2083311Actual
1490864.002023-06-198346Actual
2724650.002024-06-188356Actual
36246150.002025-02-178316Actual
2502566.002024-04-188346Actual
174506.082023-08-1983112Actual
2716647.002024-06-188326Actual
29910110.342024-08-1883311Actual
2777827.362024-06-1883212Actual
10924200.002023-02-178317Budget
23764167.002024-03-188364Actual
7894100.002022-12-208313Budget
3591245.002022-08-198314Actual
28581554.122024-07-198318Actual
2543634.802024-04-1883411Actual
691330.002022-11-198373Budget
27336332.002024-06-188317Actual
28523247.002024-07-198367Actual
10984200.002023-02-178367Budget
31391402.002024-10-188313Actual
21247195.022023-12-208328Actual
4525113.002022-09-198313Actual
11816137.002023-03-198336Actual
8938105.632022-12-208368Actual
17036237.002023-08-198317Actual
1800983.002023-09-198366Actual
2875687.992024-07-1983311Actual
12297129.872023-03-198368Actual
1895555.002023-10-198346Actual
1662599.002023-08-198373Actual
1531950.762023-06-1983411Actual
3323155.632022-07-208368Actual
94102.002022-05-198363Actual
21875125.002024-01-178365Actual
3582581.962025-01-1783113Actual
19105259.002023-10-198367Actual
616550.002022-10-198326Budget
37090436.002025-03-198313Actual
13664153.002023-05-198364Actual
2650746.502024-05-1883411Actual
9203253.002023-01-178314Actual
11436200.002023-03-198314Budget
1851216.722023-09-1983612Actual
2154010.332023-12-2083112Actual
4445157.142022-08-198368Actual
1838711.402023-09-1983511Actual
966942.002023-01-178356Actual
18159288.972023-09-198318Actual
2508495.002024-04-188366Actual
16688124.002023-08-198364Actual
18220210.182023-09-198368Actual
18781131.002023-10-198315Actual
1461444.002023-06-198373Actual
3653200.002022-08-198364Budget
30889207.152024-09-188328Actual
29971116.722024-08-1883611Actual
354240.002022-08-198373Budget
1629111.002022-06-198316Actual
10594100.002023-02-178316Budget
836178.002022-05-198317Actual
803330.002022-12-208373Budget
5136100.002022-09-198346Budget
363200.002022-05-198315Budget
33230185.872024-11-1883111Actual
31604279.002024-10-188315Actual
10845100.002023-02-178366Budget
1529233.742023-06-1983311Actual
32048254.122024-10-188368Actual
8361153.002022-12-208316Actual
7707226.842022-11-198318Actual
31894371.002024-10-188317Actual
32340168.852024-10-1883612Actual
18816185.002023-10-198365Actual
1019380.002023-02-178363Budget
8690200.002022-12-208317Budget

Generated 2025-06-19 00:57:56.345 UTC