[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 240  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-198315Budget
283100.002022-05-198364Budget
15714146.002023-07-208315Actual
505133.002022-05-198316Actual
37210471.002025-03-198314Actual
1968994.002023-11-198373Actual
11640100.002023-03-198365Budget
2293721.002024-02-178326Actual
836178.002022-05-198317Actual
3290297.002024-11-188346Actual
5136100.002022-09-198346Budget
18101158.002023-09-198367Actual
3213482.682024-10-1883211Actual
2136734.802023-12-2083211Actual
406057.002022-08-198356Actual
38601155.002025-04-198336Actual
6445264.002022-10-198317Actual
21749196.002024-01-178314Actual
27986398.002024-07-198313Actual
3556187.992025-01-1783311Actual
36797100.762025-02-1783611Actual
20099258.002023-11-198317Actual
23822179.002024-03-188315Actual
22251148.052024-01-178328Actual
3573456.082025-01-1783212Actual
9575138.002023-01-178336Actual
2757760.332024-06-1883211Actual
182044.002022-06-198356Actual
1019289.002023-02-178363Actual
29294222.002024-08-188364Actual
39157128.422025-04-1983112Actual
19809163.002023-11-198315Actual
12047200.002023-03-198317Budget
3553479.482025-01-1783211Actual
12847100.002023-04-198316Budget
1550200.002022-06-198365Budget
354240.002022-08-198373Budget
1881100.002022-06-198366Budget
2716647.002024-06-188326Actual
39219211.402025-04-1983612Actual
11578204.002023-03-198315Actual
37536118.002025-03-198366Actual
14175167.752023-05-198368Actual
21875125.002024-01-178365Actual
33018402.002024-11-188317Actual
34141387.002024-12-198317Actual
11250100.002023-03-198313Budget
1544416.722023-06-1983612Actual
1223680.002023-03-198328Budget
2538213.532024-04-1883211Actual
9341163.002023-01-178315Actual
122390.002022-06-198363Budget
896100.002022-05-198367Budget
2291089.002024-02-178316Actual
25915234.002024-05-188315Actual
1890139.002023-10-198326Actual
27081195.002024-06-188365Actual
20840177.002023-12-208315Actual
1409100.002022-06-198364Budget
1526513.532023-06-1983211Actual
1111080.002023-02-178328Budget
205128.212023-11-1983112Actual
2997100.002022-07-208366Budget
3561518.842025-01-1783511Actual
6261114.002022-10-198346Actual
7238136.002022-11-198316Actual
571080.002022-10-198363Budget
33172257.152024-11-188368Actual
22605351.002024-02-178313Actual
3035794.002024-09-188373Actual
24886147.002024-04-188365Actual
33675205.002024-12-198363Actual
16839111.002023-08-198316Actual
3627336.002025-02-178326Actual
26990240.002024-06-188364Actual
11111143.512023-02-178328Actual
12991100.002023-04-198346Budget
35123.002022-05-198313Actual
5897133.002022-10-198364Actual
26065100.002024-05-188336Actual
1847911.402023-09-1983112Actual
20662221.002023-12-208363Actual
1549132.002022-06-198365Actual
10691100.002023-02-178336Budget
39099147.572025-04-1983611Actual
19632220.002023-11-198363Actual
33346113.532024-11-1883611Actual
7335100.002022-11-198336Budget
1493455.002023-06-198356Actual
5321200.002022-09-198317Budget
30208155.642024-08-1883613Actual
2609156.002024-05-188346Actual
144089.272023-05-1983112Actual
2561310.332024-04-1883612Actual
12377100.002023-04-198313Budget
15621183.002023-07-208314Actual
16039230.002023-07-208367Actual
2952688.002024-08-188346Actual
1647610.332023-07-2083612Actual
38453253.002025-04-198315Actual
1289550.002023-04-198326Budget
3075200.002022-07-208317Budget
1836037.992023-09-1983411Actual
11719100.002023-03-198316Budget
3591245.002022-08-198314Actual
64984.002022-05-198346Actual
1336780.002023-04-198328Budget
35767225.232025-01-1783612Actual
7160157.002022-11-198365Actual
34353215.662024-12-1983111Actual
23729224.002024-03-188314Actual
4524100.002022-09-198313Budget
36246150.002025-02-178316Actual
25141306.002024-04-188317Actual
5461345.032022-09-198318Actual
35096102.002025-01-178316Actual
1898141.002023-10-198356Actual
20782145.002023-12-208364Actual
30571125.002024-09-188316Actual
13630167.002023-05-198314Actual
38152141.612025-03-1983213Actual
1851216.722023-09-1983612Actual
9203253.002023-01-178314Actual
17719137.002023-09-198364Actual
9806200.002023-01-178317Budget
15024295.002023-06-198317Actual
1487200.002022-06-198315Budget
2201475.002024-01-178346Actual
7706200.002022-11-198318Budget
2144811.402023-12-2083511Actual
2355212.462024-02-1783612Actual
3343224.162024-11-1883212Actual
20134160.002023-11-198367Actual
24999121.002024-04-188336Actual
1594778.002023-07-208366Actual
18604202.002023-10-198363Actual
1739280.552023-08-1983611Actual
18220210.182023-09-198368Actual
25176221.002024-04-188367Actual
279440.002022-07-208326Budget
2432260.332024-03-1883111Actual
504151.002022-09-198326Actual
1960190.002022-06-198317Actual
28902126.292024-07-1983112Actual
29445112.002024-08-188316Actual
1078668.002023-02-178356Actual
1426313.532023-05-1983211Actual
25698293.002024-05-188313Actual
32515344.002024-11-188313Actual
25234367.752024-04-188318Actual
855250.002022-12-208356Budget
26871282.002024-06-188363Actual
9993196.542023-01-178328Actual
2692895.002024-06-188373Actual
3265114.722022-07-208328Actual
24203310.182024-03-188318Actual
3676543.312025-02-1783511Actual
5570141.992022-09-198368Actual
30889207.152024-09-188328Actual
6586266.242022-10-198318Actual
32458141.612024-10-1883613Actual
1186286.002023-03-198346Actual
12626182.002023-04-198364Actual
13543250.002023-05-198363Actual
7100152.002022-11-198315Actual
31837102.002024-10-188366Actual
840860.002022-12-208326Budget
234674.002022-07-208363Actual
14734194.002023-06-198315Actual
25820270.002024-05-188314Actual
34176222.002024-12-198367Actual

Generated 2025-06-19 01:41:37.291 UTC