[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 240  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-198317Actual
952751.002023-01-178326Actual
2342914.592024-02-1783511Actual
5508160.182022-09-198328Actual
1435051.822023-05-1983611Actual
1939228.422023-10-1983511Actual
3059860.002024-09-188326Actual
1535377.362023-06-1983611Actual
3005725.232024-08-1883212Actual
38125113.532025-03-1983113Actual
293750.002022-07-208356Budget
2786978.452024-06-1883113Actual
962280.002023-01-178346Budget
3965100.002022-08-198336Budget
728763.002022-11-198326Actual
1461444.002023-06-198373Actual
1431735.872023-05-1983411Actual
2332063.532024-02-1783111Actual
5836280.002022-10-198314Budget
182044.002022-06-198356Actual
17036237.002023-08-198317Actual
3458243.312024-12-1983212Actual
5976206.002022-10-198315Actual
16125157.142023-07-208328Actual
458474.002022-09-198363Actual
3573456.082025-01-1783212Actual
4339219.272022-08-198318Actual
20662221.002023-12-208363Actual
11640100.002023-03-198365Budget
1243976.002023-04-198363Actual
7238136.002022-11-198316Actual
505133.002022-05-198316Actual
12297129.872023-03-198368Actual
37860116.722025-03-1983311Actual
1881100.002022-06-198366Budget
8219184.002022-12-208315Actual
1336780.002023-04-198328Budget
10054164.722023-01-178368Actual
1851216.722023-09-1983612Actual
23822179.002024-03-188315Actual
7159200.002022-11-198365Budget
4338200.002022-08-198318Budget
20220178.362023-11-198328Actual
8080200.002022-12-208314Budget
17157126.842023-08-198328Actual
1998369.002023-11-198346Actual
17685175.002023-09-198314Actual
38183266.172025-03-1983613Actual
3118344.382024-09-1883212Actual
3216192.252024-10-1883311Actual
30768358.002024-09-188317Actual
38864179.872025-04-198328Actual
850479.002022-12-208346Actual
38743397.002025-04-198317Actual
742950.002022-11-198356Budget
9016100.002023-01-178313Budget
2615066.002024-05-188366Actual
30385393.002024-09-188314Actual
39038127.362025-04-1983411Actual
15749163.002023-07-208365Actual
1251730.002023-04-198373Budget
3446234.802024-12-1983511Actual
2057015.652023-11-1983612Actual
24264234.422024-03-188368Actual
1409100.002022-06-198364Budget
2399677.002024-03-188346Actual
2757760.332024-06-1883211Actual
36188207.002025-02-178365Actual
1251647.002023-04-198373Actual
2765844.382024-06-1883511Actual
13543250.002023-05-198363Actual
33346113.532024-11-1883611Actual
3071190.002024-09-188366Actual
3791417.782025-03-1983511Actual
7895114.002022-12-208313Actual
5570141.992022-09-198368Actual
4012100.002022-08-198346Budget
13759117.002023-05-198365Actual
1621781.612023-07-2083111Actual
33583238.102024-11-1883613Actual
36301144.002025-02-178336Actual
3901173.102025-04-1983311Actual
12991100.002023-04-198346Budget
5381200.002022-09-198367Budget
23228152.602024-02-178328Actual
354340.002022-08-198373Actual
20134160.002023-11-198367Actual
3668466.722025-02-1783211Actual
234790.002022-07-208363Budget
5569100.002022-09-198368Budget
855172.002022-12-208356Actual
1190945.002023-03-198356Actual
518464.002022-09-198356Actual
2245784.802024-01-1783611Actual
7336138.002022-11-198336Actual
9341163.002023-01-178315Actual
28902126.292024-07-1983112Actual
2157314.592023-12-2083612Actual
2777827.362024-06-1883212Actual
9866200.002023-01-178367Budget
1488238.002022-06-198315Actual
2098200.002022-06-198318Budget
32821144.002024-11-188316Actual
21875125.002024-01-178365Actual
2443112.462024-03-1883511Actual
4913165.002022-09-198365Actual
2144811.402023-12-2083511Actual
9865139.002023-01-178367Actual
242430.002022-07-208373Budget
4852209.002022-09-198315Actual
30091173.102024-08-1883612Actual
3265114.722022-07-208328Actual
1384628.002023-05-198326Actual
3671189.062025-02-1783311Actual
27549179.492024-06-1883111Actual
1739280.552023-08-1983611Actual
6507200.002022-10-198367Budget
1446613.532023-05-1983612Actual
1025134.422022-05-198328Actual
2207158.662022-06-198368Actual
34234466.242024-12-198318Actual
2136734.802023-12-2083211Actual
1933822.042023-10-1983311Actual
25820270.002024-05-188314Actual
10319200.002023-02-178314Budget
13366146.542023-04-198328Actual
9945361.692023-01-178318Actual
6038200.002022-10-198365Budget
27692126.292024-06-1883611Actual
36564217.752025-02-178328Actual
2727997.002024-06-188366Actual
2101379.002023-12-208346Actual
9726100.002023-01-178366Budget
181950.002022-06-198356Budget
4524100.002022-09-198313Budget
3789206.002022-08-198365Actual
3325869.912024-11-1883211Actual
144089.272023-05-1983112Actual
31334159.152024-09-1883613Actual
283100.002022-05-198364Budget
2440453.952024-03-1883411Actual
38686117.002025-04-198366Actual
6214140.002022-10-198336Actual
1131089.002023-03-198363Actual
2435026.292024-03-1883211Actual
1191060.002023-03-198356Budget
38488293.002025-04-198365Actual
3685596.512025-02-1783112Actual
23857163.002024-03-188365Actual
10924200.002023-02-178317Budget
174776.082023-08-1983212Actual
15145143.512023-06-198328Actual
16781185.002023-08-198365Actual
630751.002022-10-198356Actual
30265417.002024-09-188313Actual
2561310.332024-04-1883612Actual
37210471.002025-03-198314Actual
12847100.002023-04-198316Budget
16839111.002023-08-198316Actual
27631100.762024-06-1883411Actual
34100.002022-05-198313Budget
5460200.002022-09-198318Budget
6116107.002022-10-198316Actual
2508495.002024-04-188366Actual
7628200.002022-11-198367Budget
2875687.992024-07-1983311Actual
22818173.002024-02-178315Actual
1866147.002023-10-198373Actual
9576100.002023-01-178336Budget
346580.002022-08-198363Budget
21988122.002024-01-178336Actual
37001181.962025-02-1783213Actual
25296187.452024-04-188368Actual
423140.002022-05-198365Actual
3673883.742025-02-1783411Actual
4199200.002022-08-198317Budget
26244248.002024-05-188367Actual
2394218.002024-03-188326Actual
2716647.002024-06-188326Actual
36153313.002025-02-178315Actual
9400185.002023-01-178365Actual
10845100.002023-02-178366Budget
1138921.002023-03-198373Actual
738393.002022-11-198346Actual
1750816.722023-08-1983612Actual
16533358.002023-08-198313Actual
3290297.002024-11-188346Actual
775490.002022-11-198328Budget
36246150.002025-02-178316Actual
2147151.082022-06-198328Actual
28643214.722024-07-198368Actual
2872951.822024-07-1983211Actual
2139456.082023-12-2083311Actual
2923196.002024-08-188373Actual
9262196.002023-01-178364Actual
2891101.002022-07-208346Actual
37747296.542025-03-198368Actual
20253222.302023-11-198368Actual
2033925.232023-11-1983211Actual
25262179.872024-04-188328Actual
27336332.002024-06-188317Actual
34616197.572024-12-1983612Actual
2844150.002022-07-208336Actual
3732167.002022-08-198315Actual
17565397.002023-09-198313Actual
15621183.002023-07-208314Actual
8458140.002022-12-208336Actual
25950202.002024-05-188365Actual
28140242.002024-07-198364Actual
13428191.992023-04-198368Actual
2692895.002024-06-188373Actual
6634135.932022-10-198328Actual
1523780.552023-06-1983111Actual
33760376.002024-12-198314Actual
2269787.002024-02-178373Actual
19957111.002023-11-198336Actual
255816.082024-04-1883212Actual
23262155.632024-02-178368Actual
35767225.232025-01-1783612Actual
7707226.842022-11-198318Actual
38601155.002025-04-198336Actual
4445157.142022-08-198368Actual
1390070.002023-05-198346Actual
18220210.182023-09-198368Actual
293859.002022-07-208356Actual
2666115.652024-05-1883612Actual
1544416.722023-06-1983612Actual
2724650.002024-06-188356Actual
12298100.002023-03-198368Budget
2000943.002023-11-198356Actual
25141306.002024-04-188317Actual
571183.002022-10-198363Actual
31546240.002024-10-188364Actual
6446200.002022-10-198317Budget
3216200.002022-07-208318Budget
1529233.742023-06-1983311Actual
18929105.002023-10-198336Actual
9478100.002023-01-178316Budget

Generated 2025-06-18 07:19:02.189 UTC