[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-218317Budget
5508160.182022-09-218328Actual
28346163.002024-07-218336Actual
2666115.652024-05-2083612Actual
1426313.532023-05-2183211Actual
9263200.002023-01-198364Budget
33110425.332024-11-208318Actual
1289550.002023-04-218326Budget
35706134.802025-01-1983112Actual
34234466.242024-12-218318Actual
13724203.002023-05-218315Actual
32398139.852024-10-2083113Actual
2033925.232023-11-2183211Actual
29763213.212024-08-208328Actual
38778255.002025-04-218367Actual
9726100.002023-01-198366Budget
1827867.782023-09-2183111Actual
5836280.002022-10-218314Budget
2530147.002022-07-228364Actual
836178.002022-05-218317Actual
1627236.932023-07-2283311Actual
3488294.002025-01-198373Actual
2988341.192024-08-2083211Actual
1847911.402023-09-2183112Actual
21247195.022023-12-228328Actual
122390.002022-06-218363Budget
5382136.002022-09-218367Actual
5089118.002022-09-218336Actual
2535486.932024-04-2083111Actual
6213100.002022-10-218336Budget
17191182.902023-08-218368Actual
29642383.002024-08-208317Actual
13543250.002023-05-218363Actual
17157126.842023-08-218328Actual
29855184.812024-08-2083111Actual
1550200.002022-06-218365Budget
6117100.002022-10-218316Budget
8457100.002022-12-228336Budget
16533358.002023-08-218313Actual
55346.002022-05-218326Actual
3582581.962025-01-1983113Actual
38125113.532025-03-2183113Actual
326490.002022-07-228328Budget
405960.002022-08-218356Budget
34945290.002025-01-198364Actual
2299160.002024-02-198346Actual
2293721.002024-02-198326Actual
2172143.002024-01-198373Actual
20840177.002023-12-228315Actual
22852131.002024-02-198365Actual
2204043.002024-01-198356Actual
34825224.002025-01-198363Actual
3100940.122024-09-2083211Actual
38836470.792025-04-218318Actual
23262155.632024-02-198368Actual
2878396.512024-07-2183411Actual
907786.002023-01-198363Actual
2875687.992024-07-2183311Actual
458474.002022-09-218363Actual
1251647.002023-04-218373Actual
30626120.002024-09-208336Actual
27692126.292024-06-2083611Actual
2437735.872024-03-2083311Actual
7159200.002022-11-218365Budget
1686628.002023-08-218326Actual
3137138.002022-07-228367Actual
3732167.002022-08-218315Actual
2148251.822023-12-2283611Actual
1797736.002023-09-218356Actual
11499200.002023-03-218364Budget
2891101.002022-07-228346Actual
214690.002022-06-218328Budget
3553479.482025-01-1983211Actual
21664232.002024-01-198363Actual
11172149.572023-02-198368Actual
27604128.422024-06-2083311Actual
803232.002022-12-228373Actual
3653200.002022-08-218364Budget
1727726.292023-08-2183211Actual
9017127.002023-01-198313Actual
1795156.002023-09-218346Actual
1842148.632023-09-2183611Actual
23142257.002024-02-198367Actual
21988122.002024-01-198336Actual
3127587.222024-09-2083113Actual
3901173.102025-04-2183311Actual
34176222.002024-12-218367Actual
14882109.002023-06-218336Actual
34701171.432024-12-2183213Actual
9479140.002023-01-198316Actual
2402264.002024-03-208356Actual
2106996.002023-12-228366Actual
3059860.002024-09-208326Actual
4387178.362022-08-218328Actual
31302155.642024-09-2083213Actual
2045448.632023-11-2183611Actual
33551148.622024-11-2083213Actual
10983178.002023-02-198367Actual
4992116.002022-09-218316Actual
15059227.002023-06-218367Actual
423140.002022-05-218365Actual
37627303.002025-03-218367Actual
17129314.722023-08-218318Actual
28233256.002024-07-218365Actual
69550.002022-05-218356Budget
1647610.332023-07-2283612Actual
3216192.252024-10-2083311Actual
2609156.002024-05-208346Actual
2615066.002024-05-208366Actual
12767126.002023-04-218365Actual
7336138.002022-11-218336Actual
37887120.972025-03-2183411Actual
3783332.672025-03-2183211Actual
9865139.002023-01-198367Actual
742950.002022-11-218356Budget
1739280.552023-08-2183611Actual
4993100.002022-09-218316Budget
2201475.002024-01-198346Actual
3076248.002022-07-228317Actual
5381200.002022-09-218367Budget
2234281.612024-01-1983111Actual
26244248.002024-05-208367Actual
2603721.002024-05-208326Actual
2144811.402023-12-2283511Actual
1800983.002023-09-218366Actual
21219395.032023-12-228318Actual
39337213.542025-04-2183613Actual
1409100.002022-06-218364Budget
3177881.002024-10-208346Actual
26332231.392024-05-208328Actual
17036237.002023-08-218317Actual
5975200.002022-10-218315Budget
8141175.002022-12-228364Actual
2843200.002022-07-228336Budget
1496779.002023-06-218366Actual
630751.002022-10-218356Actual
2101379.002023-12-228346Actual
3857360.002025-04-218326Actual
1025134.422022-05-218328Actual
18689220.002023-10-218314Actual
1289442.002023-04-218326Actual
31036117.782024-09-2083311Actual
25296187.452024-04-208368Actual
20220178.362023-11-218328Actual
17071169.002023-08-218367Actual
2786978.452024-06-2083113Actual
3750371.002025-03-218356Actual
1165142.002022-06-218313Actual
35003335.002025-01-198315Actual
1939228.422023-10-2183511Actual
13318288.972023-04-218318Actual
38453253.002025-04-218315Actual
23970117.002024-03-208336Actual
32458141.612024-10-2083613Actual
31639266.002024-10-208365Actual
33524134.592024-11-2083113Actual
1303777.002023-04-218356Actual
222200.002022-05-218314Budget
25176221.002024-04-208367Actual
9575138.002023-01-198336Actual
5570141.992022-09-218368Actual
7568200.002022-11-218317Budget
7816108.662022-11-218368Actual
35414217.752025-01-198328Actual
69655.002022-05-218356Actual
25234367.752024-04-208318Actual
6260100.002022-10-218346Budget
26209320.002024-05-208317Actual
31697124.002024-10-208316Actual
283100.002022-05-218364Budget
3869129.002022-08-218316Actual
2952688.002024-08-208346Actual
20627372.002023-12-228313Actual
28021254.002024-07-218363Actual
27986398.002024-07-218313Actual
34262281.392024-12-218328Actual
1998369.002023-11-218346Actual
5648100.002022-10-218313Budget
17565397.002023-09-218313Actual
17777135.002023-09-218315Actual
31928311.002024-10-208367Actual
3800586.932025-03-2183112Actual
3071190.002024-09-208366Actual
466342.002022-09-218373Actual
17719137.002023-09-218364Actual
6695100.002022-10-218368Budget
1083126.842022-05-218368Actual
15501408.002023-07-228313Actual
31097126.292024-09-2083611Actual
3403132.002022-08-218313Actual
32607118.002024-11-208373Actual
755100.002022-05-218366Budget
2254817.782024-01-1983612Actual
1488238.002022-06-218315Actual
2668200.002022-07-228365Budget
14676114.002023-06-218364Actual
12564230.002023-04-218314Actual
2494476.002024-04-208316Actual
8690200.002022-12-228317Budget
12298100.002023-03-218368Budget
738393.002022-11-218346Actual
1733156.082023-08-2183411Actual
10318217.002023-02-198314Actual
10595120.002023-02-198316Actual
1992936.002023-11-218326Actual
505133.002022-05-218316Actual
12847100.002023-04-218316Budget
27194150.002024-06-208336Actual
4524100.002022-09-218313Budget
3862777.002025-04-218346Actual
30981148.632024-09-2083111Actual
4711240.002022-09-218314Actual
37396116.002025-03-218316Actual
35976233.002025-02-198363Actual
4710280.002022-09-218314Budget
6445264.002022-10-218317Actual
391650.002022-08-218326Budget
9945361.692023-01-198318Actual
23822179.002024-03-208315Actual
225155.012024-01-1983112Actual
2432260.332024-03-2083111Actual
16781185.002023-08-218365Actual
6586266.242022-10-218318Actual
1901394.002023-10-218366Actual
855172.002022-12-228356Actual
22130222.002024-01-198317Actual
38686117.002025-04-218366Actual
1526513.532023-06-2183211Actual
36916151.832025-02-1983612Actual
1223798.052023-03-218328Actual
14734194.002023-06-218315Actual
30803276.002024-09-208367Actual
32248101.822024-10-2083611Actual
22251148.052024-01-198328Actual
1190945.002023-03-218356Actual
11437260.002023-03-218314Actual
194835.012023-10-2183112Actual
3512345.002025-01-198326Actual
18604202.002023-10-218363Actual
3172439.002024-10-208326Actual

Generated 2025-06-20 10:14:35.802 UTC