[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 250  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-208326Actual
2340252.892024-02-1783411Actual
3685596.512025-02-1783112Actual
3172439.002024-10-188326Actual
2875687.992024-07-1983311Actual
2093281.002023-12-208316Actual
27986398.002024-07-198313Actual
33795242.002024-12-198364Actual
630860.002022-10-198356Budget
33760376.002024-12-198314Actual
1550200.002022-06-198365Budget
2473142.002024-04-188373Actual
2355212.462024-02-1783612Actual
2332063.532024-02-1783111Actual
3732167.002022-08-198315Actual
7568200.002022-11-198317Budget
37887120.972025-03-1983411Actual
1025134.422022-05-198328Actual
458580.002022-09-198363Budget
20134160.002023-11-198367Actual
2071950.002023-12-208373Actual
8831231.392022-12-208318Actual
5648100.002022-10-198313Budget
3323155.632022-07-208368Actual
738393.002022-11-198346Actual
1176650.002023-03-198326Budget
3582581.962025-01-1783113Actual
8690200.002022-12-208317Budget
754107.002022-05-198366Actual
205395.012023-11-1983212Actual
2103958.002023-12-208356Actual
29735479.882024-08-188318Actual
122390.002022-06-198363Budget
972788.002023-01-178366Actual
2746100.002022-07-208316Budget
1164100.002022-06-198313Budget
33052278.002024-11-188367Actual
12990112.002023-04-198346Actual
9017127.002023-01-178313Actual
11437260.002023-03-198314Actual
3328576.292024-11-1883311Actual
30091173.102024-08-1883612Actual
31511423.002024-10-188314Actual
33172257.152024-11-188368Actual
1795156.002023-09-198346Actual
2305095.002024-02-178366Actual
3965100.002022-08-198336Budget
1487200.002022-06-198315Budget
154118.212023-06-1983112Actual
9262196.002023-01-178364Actual
38778255.002025-04-198367Actual
9806200.002023-01-178317Budget
26244248.002024-05-188367Actual
18220210.182023-09-198368Actual
27604128.422024-06-1883311Actual
2843200.002022-07-208336Budget
795590.002022-12-208363Budget
20987115.002023-12-208336Actual
28233256.002024-07-198365Actual
28643214.722024-07-198368Actual
1190945.002023-03-198356Actual
683590.002022-11-198363Budget
3556187.992025-01-1783311Actual
3343224.162024-11-1883212Actual
1662599.002023-08-198373Actual
9016100.002023-01-178313Budget
1490864.002023-06-198346Actual
10054164.722023-01-178368Actual
32670298.002024-11-188364Actual
3857360.002025-04-198326Actual
15807100.002023-07-208316Actual
7336138.002022-11-198336Actual
1847911.402023-09-1983112Actual
37245317.002025-03-198364Actual
24639372.002024-04-188313Actual
999290.002023-01-178328Budget
38864179.872025-04-198328Actual
5509100.002022-09-198328Budget
222200.002022-05-198314Budget
283100.002022-05-198364Budget
16533358.002023-08-198313Actual
3005725.232024-08-1883212Actual
1692072.002023-08-198346Actual
2207389.002024-01-178366Actual
15862115.002023-07-208336Actual
22251148.052024-01-178328Actual
10738100.002023-02-178346Budget
3918556.082025-04-1983212Actual
1348200.002022-06-198314Budget
2098200.002022-06-198318Budget
32515344.002024-11-188313Actual
3676543.312025-02-1783511Actual
21988122.002024-01-178336Actual
1726150.002022-06-198336Actual
23764167.002024-03-188364Actual
25855187.002024-05-188364Actual
1636043.312023-07-2083611Actual
19751116.002023-11-198364Actual
255548.212024-04-1883112Actual
11815100.002023-03-198336Budget
691330.002022-11-198373Budget
2497120.002024-04-188326Actual
37303301.002025-03-198315Actual
9805223.002023-01-178317Actual
3742339.002025-03-198326Actual
26836345.002024-06-188313Actual
2872951.822024-07-1983211Actual
8219184.002022-12-208315Actual
2494476.002024-04-188316Actual
2196031.002024-01-178326Actual
2242453.952024-01-1783411Actual
38275211.002025-04-198363Actual
22640202.002024-02-178363Actual
16039230.002023-07-208367Actual
36386104.002025-02-178366Actual
234790.002022-07-208363Budget
27048281.002024-06-188315Actual
55346.002022-05-198326Actual
28701185.872024-07-1983111Actual
5090100.002022-09-198336Budget
37033157.402025-02-1783613Actual
1138921.002023-03-198373Actual
21749196.002024-01-178314Actual
2099260.182022-06-198318Actual
144355.012023-05-1983212Actual
167640.002022-06-198326Budget
15059227.002023-06-198367Actual
21161178.002023-12-208367Actual
2648049.702024-05-1883311Actual
33346113.532024-11-1883611Actual
4711240.002022-09-198314Actual
8457100.002022-12-208336Budget
3325869.912024-11-1883211Actual
34353215.662024-12-1983111Actual
10515146.002023-02-178365Actual
1423567.782023-05-1983111Actual
20874181.002023-12-208365Actual
2508495.002024-04-188366Actual
24111251.002024-03-188317Actual
13428191.992023-04-198368Actual
803330.002022-12-208373Budget
2615066.002024-05-188366Actual
27549179.492024-06-1883111Actual
22605351.002024-02-178313Actual
3292850.002024-11-188356Actual
3906515.652025-04-1983511Actual
16159234.422023-07-208368Actual
38125113.532025-03-1983113Actual
21783103.002024-01-178364Actual
855172.002022-12-208356Actual
34295219.272024-12-198368Actual
2019151.002022-06-198367Actual
2154010.332023-12-2083112Actual
225155.012024-01-1783112Actual
1990295.002023-11-198316Actual
803232.002022-12-208373Actual
1898141.002023-10-198356Actual
2947238.002024-08-188326Actual
25234367.752024-04-188318Actual
1959200.002022-06-198317Budget
7159200.002022-11-198365Budget
6696149.572022-10-198368Actual
3180460.002024-10-188356Actual
27139104.002024-06-188316Actual
2301767.002024-02-178356Actual
2844150.002022-07-208336Actual
10924200.002023-02-178317Budget
1851216.722023-09-1983612Actual
26065100.002024-05-188336Actual
12847100.002023-04-198316Budget
1429051.822023-05-1983311Actual
33551148.622024-11-1883213Actual
2394218.002024-03-188326Actual
895143.002022-05-198367Actual
1165142.002022-06-198313Actual
2399677.002024-03-188346Actual
29855184.812024-08-1883111Actual
35414217.752025-01-178328Actual
34616197.572024-12-1983612Actual
4387178.362022-08-198328Actual
35506146.512025-01-1783111Actual
18569419.002023-10-198313Actual
35976233.002025-02-178363Actual
33583238.102024-11-1883613Actual
34262281.392024-12-198328Actual
3901173.102025-04-1983311Actual
174776.082023-08-1983212Actual
30571125.002024-09-188316Actual
20627372.002023-12-208313Actual
33675205.002024-12-198363Actual
3803323.102025-03-1983212Actual
31697124.002024-10-188316Actual
29585102.002024-08-188366Actual
29022122.312024-07-1983113Actual
1933822.042023-10-1983311Actual
9993196.542023-01-178328Actual
1251730.002023-04-198373Budget
17870113.002023-09-198316Actual
1303860.002023-04-198356Budget
9865139.002023-01-178367Actual
11062295.032023-02-178318Actual
234674.002022-07-208363Actual
2727997.002024-06-188366Actual
504100.002022-05-198316Budget
34701171.432024-12-1983213Actual
2923196.002024-08-188373Actual
31036117.782024-09-1883311Actual
21247195.022023-12-208328Actual
35328296.002025-01-178367Actual
2540932.672024-04-1883311Actual
1027130.002023-02-178373Budget
1289550.002023-04-198326Budget
21875125.002024-01-178365Actual
2502566.002024-04-188346Actual
3966136.002022-08-198336Actual
1998369.002023-11-198346Actual
28346163.002024-07-198336Actual
3290297.002024-11-188346Actual
37685454.122025-03-198318Actual
15179166.242023-06-198368Actual
10594100.002023-02-178316Budget
3059860.002024-09-188326Actual
2432260.332024-03-1883111Actual
33404101.822024-11-1883112Actual
1349217.002022-06-198314Actual
34496167.782024-12-1983611Actual
3561518.842025-01-1783511Actual
31302155.642024-09-1883213Actual
8458140.002022-12-208336Actual
2201475.002024-01-178346Actual
1890139.002023-10-198326Actual
35236101.002025-01-178366Actual
167749.002022-06-198326Actual
37451120.002025-03-198336Actual
35885162.662025-01-1783613Actual
1303777.002023-04-198356Actual
17157126.842023-08-198328Actual
18159288.972023-09-198318Actual
8879135.932022-12-208328Actual
3075200.002022-07-208317Budget
29352293.002024-08-188315Actual
1526513.532023-06-1983211Actual
855250.002022-12-208356Budget

Generated 2025-06-18 07:11:33.573 UTC