[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-02-1783111Actual
4338200.002022-08-198318Budget
28488445.002024-07-198317Actual
3106396.512024-09-1883411Actual
16159234.422023-07-208368Actual
33853252.002024-12-198315Actual
17719137.002023-09-198364Actual
2561310.332024-04-1883612Actual
33346113.532024-11-1883611Actual
16746185.002023-08-198315Actual
7099200.002022-11-198315Budget
2609200.002022-07-208315Budget
4445157.142022-08-198368Actual
2269787.002024-02-178373Actual
2234281.612024-01-1783111Actual
6834103.002022-11-198363Actual
34353215.662024-12-1983111Actual
648100.002022-05-198346Budget
14676114.002023-06-198364Actual
17191182.902023-08-198368Actual
3373276.002024-12-198373Actual
30420310.002024-09-188364Actual
242430.002022-07-208373Budget
14018197.002023-05-198317Actual
6260100.002022-10-198346Budget
188088.002022-06-198366Actual
2881022.042024-07-1983511Actual
32515344.002024-11-188313Actual
30513241.002024-09-188365Actual
26365222.302024-05-188368Actual
32048254.122024-10-188368Actual
6586266.242022-10-198318Actual
19598334.002023-11-198313Actual
13759117.002023-05-198365Actual
13724203.002023-05-198315Actual
3718290.002025-03-198373Actual
33760376.002024-12-198314Actual
11816137.002023-03-198336Actual
18159288.972023-09-198318Actual
23970117.002024-03-188336Actual
30889207.152024-09-188328Actual
9263200.002023-01-178364Budget
20253222.302023-11-198368Actual
20099258.002023-11-198317Actual
36061480.002025-02-178314Actual
2955256.002024-08-188356Actual
19191190.482023-10-198328Actual
4121100.002022-08-198366Budget
32961129.002024-11-188366Actual
33945133.002024-12-198316Actual
13177174.002023-04-198317Actual
10318217.002023-02-178314Actual
29585102.002024-08-188366Actual
38686117.002025-04-198366Actual
34733141.612024-12-1983613Actual
6587200.002022-10-198318Budget
35852167.922025-01-1783213Actual
11639189.002023-03-198365Actual
1531950.762023-06-1983411Actual
2839869.002024-07-198356Actual
6213100.002022-10-198336Budget
1694646.002023-08-198356Actual
795590.002022-12-208363Budget
220890.002022-06-198368Budget
27604128.422024-06-1883311Actual
9576100.002023-01-178336Budget
2346266.722024-02-1783611Actual
29855184.812024-08-1883111Actual
2106996.002023-12-208366Actual
26332231.392024-05-188328Actual
37887120.972025-03-1983411Actual
966942.002023-01-178356Actual
35414217.752025-01-178328Actual
13178200.002023-04-198317Budget
1627236.932023-07-2083311Actual
3603369.002025-02-178373Actual
9945361.692023-01-178318Actual
2891101.002022-07-208346Actual
28523247.002024-07-198367Actual
3556187.992025-01-1783311Actual
738280.002022-11-198346Budget
27336332.002024-06-188317Actual
29500153.002024-08-188336Actual
3172439.002024-10-188326Actual
8611100.002022-12-208366Budget
2508495.002024-04-188366Actual
29259385.002024-08-188314Actual
37090436.002025-03-198313Actual
18723137.002023-10-198364Actual
1697998.002023-08-198366Actual
181950.002022-06-198356Budget
3868100.002022-08-198316Budget
205128.212023-11-1983112Actual
1960190.002022-06-198317Actual
952660.002023-01-178326Budget
915530.002023-01-178373Budget
3290297.002024-11-188346Actual
3732167.002022-08-198315Actual
39157128.422025-04-1983112Actual
13240200.002023-04-198367Budget
7755116.232022-11-198328Actual
2786978.452024-06-1883113Actual
2245784.802024-01-1783611Actual
23729224.002024-03-188314Actual
36153313.002025-02-178315Actual
1485436.002023-06-198326Actual
1176650.002023-03-198326Budget
8752169.002022-12-208367Actual
2103958.002023-12-208356Actual
2136734.802023-12-2083211Actual
35151132.002025-01-178336Actual
3573456.082025-01-1783212Actual
10515146.002023-02-178365Actual
3750371.002025-03-198356Actual
37627303.002025-03-198367Actual
16568211.002023-08-198363Actual
26990240.002024-06-188364Actual
1019289.002023-02-178363Actual
2497120.002024-04-188326Actual
2242453.952024-01-1783411Actual
7707226.842022-11-198318Actual
1251730.002023-04-198373Budget
3668466.722025-02-1783211Actual
5242100.002022-09-198366Budget
354340.002022-08-198373Actual
6446200.002022-10-198317Budget
2099260.182022-06-198318Actual
10983178.002023-02-178367Actual
11815100.002023-03-198336Budget
2716647.002024-06-188326Actual
10516100.002023-02-178365Budget
28431111.002024-07-198366Actual
1739280.552023-08-1983611Actual
12626182.002023-04-198364Actual
755100.002022-05-198366Budget
11062295.032023-02-178318Actual
3059860.002024-09-188326Actual
3582581.962025-01-1783113Actual
346479.002022-08-198363Actual
962377.002023-01-178346Actual
9479140.002023-01-178316Actual
26956372.002024-06-188314Actual
3443594.382024-12-1983411Actual
2837290.002024-07-198346Actual
16039230.002023-07-208367Actual
11863100.002023-03-198346Budget
27986398.002024-07-198313Actual
578840.002022-10-198373Budget
8457100.002022-12-208336Budget
2601062.002024-05-188316Actual
24793104.002024-04-188364Actual
34945290.002025-01-178364Actual
1387484.002023-05-198336Actual
1426313.532023-05-1983211Actual
4993100.002022-09-198316Budget
2777827.362024-06-1883212Actual
234674.002022-07-208363Actual
4339219.272022-08-198318Actual
1735814.592023-08-1983511Actual
1795156.002023-09-198346Actual
1594778.002023-07-208366Actual
3685596.512025-02-1783112Actual
23228152.602024-02-178328Actual
2996130.002022-07-208366Actual
15501408.002023-07-208313Actual
2020100.002022-06-198367Budget
7627191.002022-11-198367Actual
1223798.052023-03-198328Actual
283100.002022-05-198364Budget
144089.272023-05-1983112Actual
33052278.002024-11-188367Actual
2611748.002024-05-188356Actual
11719100.002023-03-198316Budget
2370142.002024-03-188373Actual
2342914.592024-02-1783511Actual
616550.002022-10-198326Budget
13239177.002023-04-198367Actual
11111143.512023-02-178328Actual
39337213.542025-04-1983613Actual
3100940.122024-09-1883211Actual
20874181.002023-12-208365Actual
33172257.152024-11-188368Actual
3898473.102025-04-1983211Actual
9806200.002023-01-178317Budget
1423567.782023-05-1983111Actual
38183266.172025-03-1983613Actual
15117384.422023-06-198318Actual
1336780.002023-04-198328Budget
7489100.002022-11-198366Budget
30091173.102024-08-1883612Actual
504050.002022-09-198326Budget
34496167.782024-12-1983611Actual
7894100.002022-12-208313Budget
25855187.002024-05-188364Actual
17430.002022-05-198373Budget
10379200.002023-02-178364Budget
8220200.002022-12-208315Budget
1936540.122023-10-1983411Actual
35885162.662025-01-1783613Actual
33018402.002024-11-188317Actual
9805223.002023-01-178317Actual
23644182.002024-03-188363Actual
8361153.002022-12-208316Actual
2440453.952024-03-1883411Actual
12706200.002023-04-198315Budget
5836280.002022-10-198314Budget
3731200.002022-08-198315Budget
1078560.002023-02-178356Budget
13427100.002023-04-198368Budget
2765844.382024-06-1883511Actual
3323155.632022-07-208368Actual
4387178.362022-08-198328Actual
25820270.002024-05-188314Actual
1887474.002023-10-198316Actual
2890100.002022-07-208346Budget
1959200.002022-06-198317Budget
391650.002022-08-198326Budget
3791417.782025-03-1983511Actual
102490.002022-05-198328Budget
37805136.932025-03-1983111Actual
8830200.002022-12-208318Budget
1138830.002023-03-198373Budget
9590.002022-05-198363Budget
2405467.002024-03-188366Actual
754107.002022-05-198366Actual
36916151.832025-02-1783612Actual
1349217.002022-06-198314Actual
8938105.632022-12-208368Actual
32340168.852024-10-1883612Actual
32458141.612024-10-1883613Actual
1789732.002023-09-198326Actual
2831834.002024-07-198326Actual
2549667.782024-04-1883611Actual
6507200.002022-10-198367Budget
15749163.002023-07-208365Actual
2668200.002022-07-208365Budget
10054164.722023-01-178368Actual
5090100.002022-09-198336Budget
39277122.312025-04-1983113Actual
30385393.002024-09-188314Actual

Generated 2025-06-18 03:42:36.429 UTC