[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-208317Budget
1490864.002023-06-208346Actual
17719137.002023-09-208364Actual
20662221.002023-12-218363Actual
37245317.002025-03-208364Actual
12188245.032023-03-208318Actual
234674.002022-07-218363Actual
2579267.002024-05-198373Actual
5836280.002022-10-208314Budget
37713304.122025-03-208328Actual
840860.002022-12-218326Budget
4339219.272022-08-208318Actual
5649113.002022-10-208313Actual
36095284.002025-02-188364Actual
94102.002022-05-208363Actual
9576100.002023-01-188336Budget
25234367.752024-04-198318Actual
31546240.002024-10-198364Actual
34141387.002024-12-208317Actual
896100.002022-05-208367Budget
35386466.242025-01-188318Actual
18929105.002023-10-208336Actual
37338248.002025-03-208365Actual
21988122.002024-01-188336Actual
2157314.592023-12-2183612Actual
25176221.002024-04-198367Actual
6038200.002022-10-208365Budget
2234281.612024-01-1883111Actual
3488294.002025-01-188373Actual
3323155.632022-07-218368Actual
2473285.002022-07-218314Actual
962280.002023-01-188346Budget
5897133.002022-10-208364Actual
738393.002022-11-208346Actual
1621781.612023-07-2183111Actual
2543634.802024-04-1983411Actual
21783103.002024-01-188364Actual
36797100.762025-02-1883611Actual
2437735.872024-03-1983311Actual
15714146.002023-07-218315Actual
19598334.002023-11-208313Actual
182044.002022-06-208356Actual
10516100.002023-02-188365Budget
36443414.002025-02-188317Actual
31894371.002024-10-198317Actual
8140200.002022-12-218364Budget
10738100.002023-02-188346Budget
29445112.002024-08-198316Actual
3868100.002022-08-208316Budget
7894100.002022-12-218313Budget
12705215.002023-04-208315Actual
2872951.822024-07-2083211Actual
3180460.002024-10-198356Actual
23915113.002024-03-198316Actual
2154010.332023-12-2183112Actual
1191060.002023-03-208356Budget
2004278.002023-11-208366Actual
7707226.842022-11-208318Actual
144355.012023-05-2083212Actual
223217.002022-05-208314Actual
8830200.002022-12-218318Budget
22130222.002024-01-188317Actual
3148387.002024-10-198373Actual
154118.212023-06-2083112Actual
31697124.002024-10-198316Actual
12298100.002023-03-208368Budget
10054164.722023-01-188368Actual
27811211.402024-06-1983612Actual
12189200.002023-03-208318Budget
2538213.532024-04-1983211Actual
9342200.002023-01-188315Budget
33583238.102024-11-1983613Actual
27048281.002024-06-198315Actual
3118344.382024-09-1983212Actual
195106.082023-10-2083212Actual
15024295.002023-06-208317Actual
33551148.622024-11-1983213Actual
2777827.362024-06-1983212Actual
31097126.292024-09-1983611Actual
27336332.002024-06-198317Actual
2432260.332024-03-1983111Actual
19844135.002023-11-208365Actual
2370142.002024-03-198373Actual
3075200.002022-07-218317Budget
22251148.052024-01-188328Actual
28106493.002024-07-208314Actual
2071950.002023-12-218373Actual
17530.002022-05-208373Actual
9262196.002023-01-188364Actual
1523780.552023-06-2083111Actual
38275211.002025-04-208363Actual
7755116.232022-11-208328Actual
6774100.002022-11-208313Budget
15656141.002023-07-218364Actual
1830614.592023-09-2083211Actual
279529.002022-07-218326Actual
20627372.002023-12-218313Actual
2147151.082022-06-208328Actual
3328576.292024-11-1983311Actual
19957111.002023-11-208336Actual
245239.272024-03-1983112Actual
28140242.002024-07-208364Actual
1838711.402023-09-2083511Actual
33018402.002024-11-198317Actual
6445264.002022-10-208317Actual
1064350.002023-02-188326Budget
23822179.002024-03-198315Actual
6037164.002022-10-208365Actual
11062295.032023-02-188318Actual
37210471.002025-03-208314Actual
32515344.002024-11-198313Actual
17812167.002023-09-208365Actual
5508160.182022-09-208328Actual
391764.002022-08-208326Actual
10594100.002023-02-188316Budget
22640202.002024-02-188363Actual
466240.002022-09-208373Budget
2291089.002024-02-188316Actual
8080200.002022-12-218314Budget
3965100.002022-08-208336Budget
1727726.292023-08-2083211Actual
34100.002022-05-208313Budget
999290.002023-01-188328Budget
14113338.972023-05-208318Actual
2207158.662022-06-208368Actual
648100.002022-05-208346Budget
35706134.802025-01-1883112Actual
2045448.632023-11-2083611Actual
5975200.002022-10-208315Budget
7100152.002022-11-208315Actual
30889207.152024-09-198328Actual
9399200.002023-01-188365Budget
3800586.932025-03-2083112Actual
11639189.002023-03-208365Actual
36536551.092025-02-188318Actual
23609331.002024-03-198313Actual
25733213.002024-05-198363Actual
102490.002022-05-208328Budget
3071190.002024-09-198366Actual
601200.002022-05-208336Budget
20134160.002023-11-208367Actual
2435026.292024-03-1983211Actual
27491211.692024-06-198368Actual
2201475.002024-01-188346Actual
31334159.152024-09-1983613Actual
8219184.002022-12-218315Actual
3627336.002025-02-188326Actual
8689180.002022-12-218317Actual
38898237.452025-04-208368Actual
31511423.002024-10-198314Actual
1866147.002023-10-208373Actual
2095930.002023-12-218326Actual
25915234.002024-05-198315Actual
34295219.272024-12-208368Actual
12109138.002023-03-208367Actual
55240.002022-05-208326Budget
2716647.002024-06-198326Actual
36153313.002025-02-188315Actual
2103958.002023-12-218356Actual
8458140.002022-12-218336Actual
30420310.002024-09-198364Actual
17600237.002023-09-208363Actual
69550.002022-05-208356Budget
1251730.002023-04-208373Budget
38360450.002025-04-208314Actual
4711240.002022-09-208314Actual
19809163.002023-11-208315Actual
30208155.642024-08-1983613Actual
1176650.002023-03-208326Budget
20987115.002023-12-218336Actual
3005725.232024-08-1983212Actual
26244248.002024-05-198367Actual
4913165.002022-09-208365Actual
11578204.002023-03-208315Actual
19751116.002023-11-208364Actual
9866200.002023-01-188367Budget
17925125.002023-09-208336Actual
13098100.002023-04-208366Budget
5381200.002022-09-208367Budget
1243976.002023-04-208363Actual
38836470.792025-04-208318Actual
23262155.632024-02-188368Actual
2472200.002022-07-218314Budget
3668466.722025-02-1883211Actual
32728293.002024-11-198315Actual
34176222.002024-12-208367Actual
34910451.002025-01-188314Actual
37685454.122025-03-208318Actual
5648100.002022-10-208313Budget
578840.002022-10-208373Budget
20840177.002023-12-218315Actual
20874181.002023-12-218365Actual
10457200.002023-02-188315Budget
9944200.002023-01-188318Budget
4851200.002022-09-208315Budget
1739280.552023-08-2083611Actual
11719100.002023-03-208316Budget
3833264.002025-04-208373Actual
39219211.402025-04-2083612Actual
11111143.512023-02-188328Actual
13240200.002023-04-208367Budget
24793104.002024-04-198364Actual
7567264.002022-11-208317Actual
22965103.002024-02-188336Actual
3635370.002025-02-188356Actual
21126195.002023-12-218317Actual
2844150.002022-07-218336Actual
2505134.002024-04-198356Actual
2031186.932023-11-2083111Actual
38125113.532025-03-2083113Actual
29500153.002024-08-198336Actual
7239100.002022-11-208316Budget
28346163.002024-07-208336Actual
38546106.002025-04-208316Actual
1529233.742023-06-2083311Actual
34790375.002025-01-188313Actual
6587200.002022-10-208318Budget
458474.002022-09-208363Actual
571183.002022-10-208363Actual
18159288.972023-09-208318Actual
34408101.822024-12-2083311Actual
37303301.002025-03-208315Actual
122390.002022-06-208363Budget
1544416.722023-06-2083612Actual
2443112.462024-03-1983511Actual
69655.002022-05-208356Actual
12847100.002023-04-208316Budget
33466170.982024-11-1983612Actual
32763282.002024-11-198365Actual
1694646.002023-08-208356Actual
19163437.452023-10-208318Actual

Generated 2025-06-19 19:26:22.559 UTC