[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-188364Budget
2645343.312024-05-1783211Actual
14882109.002023-06-188336Actual
13240200.002023-04-188367Budget
31426215.002024-10-178363Actual
15024295.002023-06-188317Actual
840955.002022-12-198326Actual
3397240.002024-12-188326Actual
1526513.532023-06-1883211Actual
33945133.002024-12-188316Actual
2033925.232023-11-1883211Actual
9866200.002023-01-168367Budget
10458180.002023-02-168315Actual
23609331.002024-03-178313Actual
2193376.002024-01-168316Actual
3673883.742025-02-1683411Actual
2831834.002024-07-188326Actual
2101379.002023-12-198346Actual
11719100.002023-03-188316Budget
21126195.002023-12-198317Actual
630751.002022-10-188356Actual
2603721.002024-05-178326Actual
2239746.502024-01-1683311Actual
37210471.002025-03-188314Actual
1636043.312023-07-1983611Actual
2405467.002024-03-178366Actual
18220210.182023-09-188368Actual
2666115.652024-05-1783612Actual
26836345.002024-06-178313Actual
3556187.992025-01-1683311Actual
34790375.002025-01-168313Actual
755100.002022-05-188366Budget
1694646.002023-08-188356Actual
6116107.002022-10-188316Actual
12768100.002023-04-188365Budget
6961200.002022-11-188314Budget
37396116.002025-03-188316Actual
14734194.002023-06-188315Actual
7020162.002022-11-188364Actual
1222102.002022-06-188363Actual
2716647.002024-06-178326Actual
35448257.152025-01-168368Actual
4339219.272022-08-188318Actual
1360291.002023-05-188373Actual
34910451.002025-01-168314Actual
28964153.952024-07-1883612Actual
31697124.002024-10-178316Actual
12705215.002023-04-188315Actual
12376124.002023-04-188313Actual
34496167.782024-12-1883611Actual
3402694.002024-12-188346Actual
24851143.002024-04-178315Actual
34234466.242024-12-188318Actual
3965100.002022-08-188336Budget
13319200.002023-04-188318Budget
25855187.002024-05-178364Actual
3635370.002025-02-168356Actual
1390070.002023-05-188346Actual
29259385.002024-08-178314Actual
164189.272023-07-1983112Actual
1423567.782023-05-1883111Actual
34616197.572024-12-1883612Actual
1461444.002023-06-188373Actual
205128.212023-11-1883112Actual
907690.002023-01-168363Budget
8281140.002022-12-198365Actual
15714146.002023-07-198315Actual
16746185.002023-08-188315Actual
15179166.242023-06-188368Actual
7238136.002022-11-188316Actual
21749196.002024-01-168314Actual
32048254.122024-10-178368Actual
144089.272023-05-1883112Actual
26244248.002024-05-178367Actual
4710280.002022-09-188314Budget
13098100.002023-04-188366Budget
255548.212024-04-1783112Actual
2786978.452024-06-1783113Actual
22130222.002024-01-168317Actual
1435051.822023-05-1883611Actual
3918556.082025-04-1883212Actual
2103958.002023-12-198356Actual
14523296.002023-06-188313Actual
3561518.842025-01-1683511Actual
2473285.002022-07-198314Actual
855172.002022-12-198356Actual
24759220.002024-04-178314Actual
5508160.182022-09-188328Actual
32425224.062024-10-1783213Actual
27371266.002024-06-178367Actual
3458243.312024-12-1883212Actual
3323155.632022-07-198368Actual
3790200.002022-08-188365Budget
2435026.292024-03-1783211Actual
12626182.002023-04-188364Actual
1531950.762023-06-1883411Actual
283100.002022-05-188364Budget
21281169.272023-12-198368Actual
21161178.002023-12-198367Actual
34554110.342024-12-1883112Actual
1594778.002023-07-198366Actual
2207389.002024-01-168366Actual
2601062.002024-05-178316Actual
38488293.002025-04-188365Actual
15536197.002023-07-198363Actual
25698293.002024-05-178313Actual
1426313.532023-05-1883211Actual
15621183.002023-07-198314Actual
38275211.002025-04-188363Actual
967050.002023-01-168356Budget
3071190.002024-09-178366Actual
4525113.002022-09-188313Actual
31894371.002024-10-178317Actual
23142257.002024-02-168367Actual
36478290.002025-02-168367Actual
6696149.572022-10-188368Actual
1186286.002023-03-188346Actual
3573456.082025-01-1683212Actual
2039349.702023-11-1883411Actual
20099258.002023-11-188317Actual
1697998.002023-08-188366Actual
9576100.002023-01-168336Budget
35414217.752025-01-168328Actual
29642383.002024-08-178317Actual
1800983.002023-09-188366Actual
3862777.002025-04-188346Actual
3005725.232024-08-1783212Actual
504100.002022-05-188316Budget
13759117.002023-05-188365Actual
1064246.002023-02-168326Actual
2692895.002024-06-178373Actual
7568200.002022-11-188317Budget
21219395.032023-12-198318Actual
405960.002022-08-188356Budget
1251730.002023-04-188373Budget
33795242.002024-12-188364Actual
35096102.002025-01-168316Actual
4013101.002022-08-188346Actual
17870113.002023-09-188316Actual
14018197.002023-05-188317Actual
10983178.002023-02-168367Actual
29971116.722024-08-1783611Actual
30571125.002024-09-178316Actual
23915113.002024-03-178316Actual
12047200.002023-03-188317Budget
26425101.822024-05-1783111Actual
391764.002022-08-188326Actual
2502566.002024-04-178346Actual
6834103.002022-11-188363Actual
1165142.002022-06-188313Actual
19191190.482023-10-188328Actual
12297129.872023-03-188368Actual
7160157.002022-11-188365Actual
907786.002023-01-168363Actual
1493455.002023-06-188356Actual
28488445.002024-07-188317Actual
2287139.002022-07-198313Actual
33760376.002024-12-188314Actual
1838711.402023-09-1883511Actual
37747296.542025-03-188368Actual
30300242.002024-09-178363Actual
754107.002022-05-188366Actual
19070265.002023-10-188317Actual
1289442.002023-04-188326Actual
11111143.512023-02-168328Actual
20747241.002023-12-198314Actual
2656852.892024-05-1783611Actual
3668466.722025-02-1683211Actual
2352010.332024-02-1683112Actual
18816185.002023-10-188365Actual
34701171.432024-12-1883213Actual
1164100.002022-06-188313Budget
10595120.002023-02-168316Actual
30626120.002024-09-178336Actual
27048281.002024-06-178315Actual
952660.002023-01-168326Budget
35003335.002025-01-168315Actual
5243112.002022-09-188366Actual
1131089.002023-03-188363Actual
9865139.002023-01-168367Actual
38743397.002025-04-188317Actual
18689220.002023-10-188314Actual
30803276.002024-09-178367Actual
34945290.002025-01-168364Actual
33172257.152024-11-178368Actual
2757760.332024-06-1783211Actual
1027130.002023-02-168373Budget
15117384.422023-06-188318Actual
37627303.002025-03-188367Actual
1933822.042023-10-1883311Actual
1890139.002023-10-188326Actual
33675205.002024-12-188363Actual
36598219.272025-02-168368Actual
1591457.002023-07-198356Actual
8689180.002022-12-198317Actual
1942567.782023-10-1883611Actual
2671974.942024-05-1783113Actual
32014257.152024-10-178328Actual
13427100.002023-04-188368Budget
3180460.002024-10-178356Actual
1881100.002022-06-188366Budget
17565397.002023-09-188313Actual
1176650.002023-03-188326Budget
164455.012023-07-1983212Actual
29735479.882024-08-178318Actual
5975200.002022-10-188315Budget
234790.002022-07-198363Budget
6366100.002022-10-188366Budget
35648115.652025-01-1683611Actual
4913165.002022-09-188365Actual
7099200.002022-11-188315Budget
242535.002022-07-198373Actual
36916151.832025-02-1683612Actual
2837290.002024-07-188346Actual
177398.002022-06-188346Actual
18159288.972023-09-188318Actual
24203310.182024-03-178318Actual
130121.002022-06-188373Actual
578840.002022-10-188373Budget
2133962.462023-12-1983111Actual
31155128.422024-09-1783112Actual
1724970.972023-08-1883111Actual
8830200.002022-12-198318Budget
3446234.802024-12-1883511Actual
2561310.332024-04-1783612Actual
108490.002022-05-188368Budget
38601155.002025-04-188336Actual
1336780.002023-04-188328Budget
220890.002022-06-188368Budget
17430.002022-05-188373Budget
2036622.042023-11-1883311Actual
5382136.002022-09-188367Actual
36974164.412025-02-1683113Actual
1409100.002022-06-188364Budget
27604128.422024-06-1783311Actual
3966136.002022-08-188336Actual
3216200.002022-07-198318Budget
7895114.002022-12-198313Actual
2196031.002024-01-168326Actual
840860.002022-12-198326Budget

Generated 2025-06-17 12:23:22.332 UTC