[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-228373Budget
22725211.002024-02-208314Actual
33052278.002024-11-218367Actual
11172149.572023-02-208368Actual
3558884.802025-01-2083411Actual
35003335.002025-01-208315Actual
13318288.972023-04-228318Actual
1223680.002023-03-228328Budget
23142257.002024-02-208367Actual
21126195.002023-12-238317Actual
9575138.002023-01-208336Actual
30626120.002024-09-218336Actual
1164100.002022-06-228313Budget
18187135.932023-09-228328Actual
346479.002022-08-228363Actual
11250100.002023-03-228313Budget
1131089.002023-03-228363Actual
279440.002022-07-238326Budget
10691100.002023-02-208336Budget
2502566.002024-04-218346Actual
742950.002022-11-228356Budget
6635100.002022-10-228328Budget
12109138.002023-03-228367Actual
17036237.002023-08-228317Actual
6508180.002022-10-228367Actual
887890.002022-12-238328Budget
1348200.002022-06-228314Budget
17191182.902023-08-228368Actual
2355212.462024-02-2083612Actual
27750136.932024-06-2183112Actual
39277122.312025-04-2283113Actual
5321200.002022-09-228317Budget
9016100.002023-01-208313Budget
8458140.002022-12-238336Actual
8938105.632022-12-238368Actual
19225157.142023-10-228368Actual
10923197.002023-02-208317Actual
5508160.182022-09-228328Actual
3325869.912024-11-2183211Actual
29910110.342024-08-2183311Actual
28198264.002024-07-228315Actual
26332231.392024-05-218328Actual
9576100.002023-01-208336Budget
26836345.002024-06-218313Actual
1827867.782023-09-2283111Actual
17870113.002023-09-228316Actual
15117384.422023-06-228318Actual
1621781.612023-07-2383111Actual
28902126.292024-07-2283112Actual
4013101.002022-08-228346Actual
7021200.002022-11-228364Budget
188088.002022-06-228366Actual
27194150.002024-06-218336Actual
2287139.002022-07-238313Actual
3014969.672024-08-2183113Actual
1535377.362023-06-2283611Actual
1881100.002022-06-228366Budget
391764.002022-08-228326Actual
1523780.552023-06-2283111Actual
3590280.002022-08-228314Budget
31302155.642024-09-2183213Actual
6695100.002022-10-228368Budget
34295219.272024-12-228368Actual
2497120.002024-04-218326Actual
3402100.002022-08-228313Budget
13239177.002023-04-228367Actual
11498169.002023-03-228364Actual
12706200.002023-04-228315Budget
30768358.002024-09-218317Actual
23644182.002024-03-218363Actual
223217.002022-05-228314Actual
7567264.002022-11-228317Actual
326490.002022-07-238328Budget
36564217.752025-02-208328Actual
174506.082023-08-2283112Actual
1629111.002022-06-228316Actual
27336332.002024-06-218317Actual
7755116.232022-11-228328Actual
36386104.002025-02-208366Actual
1933822.042023-10-2283311Actual
3216200.002022-07-238318Budget
1526513.532023-06-2283211Actual
2727997.002024-06-218366Actual
31217188.002024-09-2183612Actual
37338248.002025-03-228365Actual
28106493.002024-07-228314Actual
36188207.002025-02-208365Actual
16004256.002023-07-238317Actual
38686117.002025-04-228366Actual
3076248.002022-07-238317Actual
8830200.002022-12-238318Budget
32398139.852024-10-2183113Actual
30091173.102024-08-2183612Actual
17071169.002023-08-228367Actual
3373276.002024-12-228373Actual
21281169.272023-12-238368Actual
7100152.002022-11-228315Actual
2609200.002022-07-238315Budget
13508341.002023-05-228313Actual
33138210.182024-11-218328Actual
25141306.002024-04-218317Actual
2157314.592023-12-2383612Actual
255816.082024-04-2183212Actual
5089118.002022-09-228336Actual
34701171.432024-12-2283213Actual
3065271.002024-09-218346Actual
34554110.342024-12-2283112Actual
2543634.802024-04-2183411Actual
14053238.002023-05-228367Actual
2716647.002024-06-218326Actual
7238136.002022-11-228316Actual
23200285.932024-02-208318Actual
12627200.002023-04-228364Budget
25733213.002024-05-218363Actual
222200.002022-05-228314Budget
2437735.872024-03-2183311Actual
840860.002022-12-238326Budget
1942567.782023-10-2283611Actual
23228152.602024-02-208328Actual
2342914.592024-02-2083511Actual
6960220.002022-11-228314Actual
24793104.002024-04-218364Actual
4993100.002022-09-228316Budget
33887271.002024-12-228365Actual
2494476.002024-04-218316Actual
20662221.002023-12-238363Actual
16568211.002023-08-228363Actual
1485436.002023-06-228326Actual
3323155.632022-07-238368Actual
14557237.002023-06-228363Actual
2293721.002024-02-208326Actual
24999121.002024-04-218336Actual
13177174.002023-04-228317Actual
37125292.002025-03-228363Actual
35942308.002025-02-208313Actual
1409100.002022-06-228364Budget
28844100.762024-07-2283611Actual
22165225.002024-01-208367Actual
1583420.002023-07-238326Actual
21219395.032023-12-238318Actual
1025134.422022-05-228328Actual
130030.002022-06-228373Budget
35328296.002025-01-208367Actual
29763213.212024-08-218328Actual
15501408.002023-07-238313Actual
2346266.722024-02-2083611Actual
31639266.002024-10-218365Actual
38453253.002025-04-228315Actual
7099200.002022-11-228315Budget
1395988.002023-05-228366Actual
225155.012024-01-2083112Actual
743039.002022-11-228356Actual
855172.002022-12-238356Actual
2878396.512024-07-2283411Actual
31036117.782024-09-2183311Actual
29677273.002024-08-218367Actual
738280.002022-11-228346Budget
27429429.882024-06-218318Actual
9263200.002023-01-208364Budget
21988122.002024-01-208336Actual
242430.002022-07-238373Budget
346580.002022-08-228363Budget
1243976.002023-04-228363Actual
2947238.002024-08-218326Actual
4199200.002022-08-228317Budget
1027036.002023-02-208373Actual
1165142.002022-06-228313Actual
7816108.662022-11-228368Actual
30861596.552024-09-218318Actual
28643214.722024-07-228368Actual
504050.002022-09-228326Budget
23915113.002024-03-218316Actual
13759117.002023-05-228365Actual
35448257.152025-01-208368Actual
3067858.002024-09-218356Actual
2535486.932024-04-2183111Actual
14018197.002023-05-228317Actual
458580.002022-09-228363Budget
11063200.002023-02-208318Budget
2042028.422023-11-2283511Actual
31426215.002024-10-218363Actual
2234281.612024-01-2083111Actual
18066268.002023-09-228317Actual
728660.002022-11-228326Budget
11577200.002023-03-228315Budget
25915234.002024-05-218315Actual
7336138.002022-11-228336Actual
2242453.952024-01-2083411Actual
1866147.002023-10-228373Actual
12297129.872023-03-228368Actual
3688324.162025-02-2083212Actual
601200.002022-05-228336Budget
458474.002022-09-228363Actual
35386466.242025-01-208318Actual
27604128.422024-06-2183311Actual
2952688.002024-08-218346Actual
630860.002022-10-228356Budget
1772100.002022-06-228346Budget
518464.002022-09-228356Actual
2458212.462024-03-2183612Actual
1303860.002023-04-228356Budget
738393.002022-11-228346Actual
1487200.002022-06-228315Budget
6961200.002022-11-228314Budget
602130.002022-05-228336Actual
9806200.002023-01-208317Budget
12705215.002023-04-228315Actual
24851143.002024-04-218315Actual
1482792.002023-06-228316Actual
33853252.002024-12-228315Actual
2394218.002024-03-218326Actual
2098200.002022-06-228318Budget
35038195.002025-01-208365Actual
26365222.302024-05-218368Actual
14141137.452023-05-228328Actual
17777135.002023-09-228315Actual
23857163.002024-03-218365Actual
144089.272023-05-2283112Actual
17129314.722023-08-228318Actual
781580.002022-11-228368Budget
12189200.002023-03-228318Budget
1636043.312023-07-2383611Actual
8282200.002022-12-238365Budget
9342200.002023-01-208315Budget
15807100.002023-07-238316Actual
24145188.002024-03-218367Actual
907786.002023-01-208363Actual
648100.002022-05-228346Budget
22130222.002024-01-208317Actual
28581554.122024-07-228318Actual
8281140.002022-12-238365Actual
28488445.002024-07-228317Actual
9399200.002023-01-208365Budget
34000144.002024-12-228336Actual
7706200.002022-11-228318Budget
18159288.972023-09-228318Actual
1190945.002023-03-228356Actual
1725200.002022-06-228336Budget
2837290.002024-07-228346Actual
205395.012023-11-2283212Actual

Generated 2025-06-21 14:52:00.564 UTC