[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-208314Actual
1289442.002023-04-198326Actual
458580.002022-09-198363Budget
29049232.842024-07-1983213Actual
13724203.002023-05-198315Actual
3901173.102025-04-1983311Actual
19191190.482023-10-198328Actual
3059860.002024-09-188326Actual
3865375.002025-04-198356Actual
38152141.612025-03-1983213Actual
31639266.002024-10-188365Actual
4993100.002022-09-198316Budget
2172143.002024-01-178373Actual
346580.002022-08-198363Budget
12376124.002023-04-198313Actual
391650.002022-08-198326Budget
8141175.002022-12-208364Actual
3438141.192024-12-1983211Actual
225155.012024-01-1783112Actual
182044.002022-06-198356Actual
1190945.002023-03-198356Actual
32670298.002024-11-188364Actual
28523247.002024-07-198367Actual
15117384.422023-06-198318Actual
108490.002022-05-198368Budget
1647610.332023-07-2083612Actual
11640100.002023-03-198365Budget
18604202.002023-10-198363Actual
12297129.872023-03-198368Actual
24111251.002024-03-188317Actual
38125113.532025-03-1983113Actual
39219211.402025-04-1983612Actual
3652157.002022-08-198364Actual
9726100.002023-01-178366Budget
18781131.002023-10-198315Actual
887890.002022-12-208328Budget
37303301.002025-03-198315Actual
34701171.432024-12-1983213Actual
3403132.002022-08-198313Actual
242430.002022-07-208373Budget
18220210.182023-09-198368Actual
26425101.822024-05-1883111Actual
1176650.002023-03-198326Budget
36564217.752025-02-178328Actual
36153313.002025-02-178315Actual
17925125.002023-09-198336Actual
1836037.992023-09-1983411Actual
35767225.232025-01-1783612Actual
648100.002022-05-198346Budget
3718290.002025-03-198373Actual
20782145.002023-12-208364Actual
11718123.002023-03-198316Actual
32763282.002024-11-188365Actual
130121.002022-06-198373Actual
2031186.932023-11-1983111Actual
27336332.002024-06-188317Actual
3408492.002024-12-198366Actual
21875125.002024-01-178365Actual
4852209.002022-09-198315Actual
2955256.002024-08-188356Actual
24886147.002024-04-188365Actual
27194150.002024-06-188336Actual
2352010.332024-02-1783112Actual
5089118.002022-09-198336Actual
35123.002022-05-198313Actual
28488445.002024-07-198317Actual
1111080.002023-02-178328Budget
1005380.002023-01-178368Budget
2875687.992024-07-1983311Actual
5837278.002022-10-198314Actual
1176768.002023-03-198326Actual
571080.002022-10-198363Budget
37536118.002025-03-198366Actual
1387484.002023-05-198336Actual
2334841.192024-02-1783211Actual
9945361.692023-01-178318Actual
2601062.002024-05-188316Actual
29139397.002024-08-188313Actual
855172.002022-12-208356Actual
16159234.422023-07-208368Actual
2609200.002022-07-208315Budget
1936540.122023-10-1983411Actual
33230185.872024-11-1883111Actual
25820270.002024-05-188314Actual
2667200.002022-07-208365Actual
3742339.002025-03-198326Actual
31036117.782024-09-1883311Actual
4338200.002022-08-198318Budget
23107225.002024-02-178317Actual
13177174.002023-04-198317Actual
1800983.002023-09-198366Actual
12847100.002023-04-198316Budget
27604128.422024-06-1883311Actual
17191182.902023-08-198368Actual
2305095.002024-02-178366Actual
10379200.002023-02-178364Budget
35003335.002025-01-178315Actual
27220106.002024-06-188346Actual
122390.002022-06-198363Budget
966942.002023-01-178356Actual
7707226.842022-11-198318Actual
255548.212024-04-1883112Actual
2508495.002024-04-188366Actual
7894100.002022-12-208313Budget
3558884.802025-01-1783411Actual
234790.002022-07-208363Budget
1027036.002023-02-178373Actual
8611100.002022-12-208366Budget
55240.002022-05-198326Budget
2653411.402024-05-1883511Actual
13819108.002023-05-198316Actual
795490.002022-12-208363Actual
16004256.002023-07-208317Actual
16568211.002023-08-198363Actual
31217188.002024-09-1883612Actual
2139456.082023-12-2083311Actual
5508160.182022-09-198328Actual
33138210.182024-11-188328Actual
1842148.632023-09-1983611Actual
6635100.002022-10-198328Budget
2540932.672024-04-1883311Actual
1636043.312023-07-2083611Actual
20134160.002023-11-198367Actual
8219184.002022-12-208315Actual
3071190.002024-09-188366Actual
34733141.612024-12-1983613Actual
354340.002022-08-198373Actual
32106167.782024-10-1883111Actual
23609331.002024-03-188313Actual
15807100.002023-07-208316Actual
2286100.002022-07-208313Budget
31837102.002024-10-188366Actual
31604279.002024-10-188315Actual
24759220.002024-04-188314Actual
952660.002023-01-178326Budget
23729224.002024-03-188314Actual
36598219.272025-02-178368Actual
7159200.002022-11-198365Budget
20627372.002023-12-208313Actual
29910110.342024-08-1883311Actual
17777135.002023-09-198315Actual
3731200.002022-08-198315Budget
1496779.002023-06-198366Actual
3127587.222024-09-1883113Actual
28701185.872024-07-1983111Actual
8457100.002022-12-208336Budget
29445112.002024-08-188316Actual
2237035.872024-01-1783211Actual
12944100.002023-04-198336Budget
20840177.002023-12-208315Actual
39277122.312025-04-1983113Actual
1733156.082023-08-1983411Actual
34554110.342024-12-1983112Actual
35852167.922025-01-1783213Actual
25950202.002024-05-188365Actual
630751.002022-10-198356Actual
6366100.002022-10-198366Budget
895143.002022-05-198367Actual
130030.002022-06-198373Budget
25296187.452024-04-188368Actual
2245784.802024-01-1783611Actual
7099200.002022-11-198315Budget
1064246.002023-02-178326Actual
10378135.002023-02-178364Actual
10318217.002023-02-178314Actual
1186286.002023-03-198346Actual
391764.002022-08-198326Actual
32458141.612024-10-1883613Actual
38686117.002025-04-198366Actual
840860.002022-12-208326Budget
33551148.622024-11-1883213Actual
27429429.882024-06-188318Actual
1390070.002023-05-198346Actual
952751.002023-01-178326Actual
9400185.002023-01-178365Actual
14676114.002023-06-198364Actual
35386466.242025-01-178318Actual
27081195.002024-06-188365Actual
5322169.002022-09-198317Actual
23228152.602024-02-178328Actual
20192328.362023-11-198318Actual
23644182.002024-03-188363Actual
22251148.052024-01-178328Actual
1482792.002023-06-198316Actual
3075200.002022-07-208317Budget
24145188.002024-03-188367Actual
504050.002022-09-198326Budget
3556187.992025-01-1783311Actual
4992116.002022-09-198316Actual
1697998.002023-08-198366Actual
2807891.002024-07-198373Actual
9399200.002023-01-178365Budget
29971116.722024-08-1883611Actual
26065100.002024-05-188336Actual
15501408.002023-07-208313Actual
4446100.002022-08-198368Budget
6634135.932022-10-198328Actual
29259385.002024-08-188314Actual
28844100.762024-07-1983611Actual
13508341.002023-05-198313Actual
39038127.362025-04-1983411Actual
3402694.002024-12-198346Actual
19598334.002023-11-198313Actual
27549179.492024-06-1883111Actual
21630312.002024-01-178313Actual
1027130.002023-02-178373Budget
181950.002022-06-198356Budget
30768358.002024-09-188317Actual
28609226.842024-07-198328Actual
1131089.002023-03-198363Actual
2716647.002024-06-188326Actual
2844150.002022-07-208336Actual
1223798.052023-03-198328Actual
1490864.002023-06-198346Actual
5136100.002022-09-198346Budget
578942.002022-10-198373Actual
25176221.002024-04-188367Actual
2402264.002024-03-188356Actual
616453.002022-10-198326Actual
2947238.002024-08-188326Actual
1529233.742023-06-1983311Actual
972788.002023-01-178366Actual
3789206.002022-08-198365Actual
1435051.822023-05-1983611Actual
31986478.362024-10-188318Actual
2473285.002022-07-208314Actual
279440.002022-07-208326Budget
3688324.162025-02-1783212Actual
3833264.002025-04-198373Actual
10692141.002023-02-178336Actual
2662714.592024-05-1883112Actual
1395988.002023-05-198366Actual
3732167.002022-08-198315Actual
781580.002022-11-198368Budget
2004278.002023-11-198366Actual
21219395.032023-12-208318Actual
1423567.782023-05-1983111Actual
39304231.082025-04-1983213Actual
28431111.002024-07-198366Actual
11062295.032023-02-178318Actual
7335100.002022-11-198336Budget
1895555.002023-10-198346Actual
1662599.002023-08-198373Actual
1251730.002023-04-198373Budget
15749163.002023-07-208365Actual
14882109.002023-06-198336Actual
28291135.002024-07-198316Actual
1621781.612023-07-2083111Actual
21281169.272023-12-208368Actual
1446613.532023-05-1983612Actual
37713304.122025-03-198328Actual
9342200.002023-01-178315Budget
29735479.882024-08-188318Actual
14018197.002023-05-198317Actual
2437735.872024-03-1883311Actual
4260200.002022-08-198367Budget
30300242.002024-09-188363Actual
12768100.002023-04-198365Budget
1750816.722023-08-1983612Actual
37245317.002025-03-198364Actual
8879135.932022-12-208328Actual
7336138.002022-11-198336Actual
12047200.002023-03-198317Budget

Generated 2025-06-18 04:30:34.863 UTC