[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 240  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-018326Actual
1349217.002022-06-018314Actual
5381200.002022-09-018367Budget
2352010.332024-01-3083112Actual
2239746.502023-12-3083311Actual
19225157.142023-10-018368Actual
571183.002022-10-018363Actual
18929105.002023-10-018336Actual
24886147.002024-03-318365Actual
1730435.872023-08-0183311Actual
6446200.002022-10-018317Budget
3833264.002025-04-018373Actual
6213100.002022-10-018336Budget
19191190.482023-10-018328Actual
30803276.002024-08-318367Actual
25855187.002024-04-308364Actual
10319200.002023-01-308314Budget
27929243.362024-05-3183613Actual
504100.002022-05-018316Budget
1426313.532023-05-0183211Actual
24639372.002024-03-318313Actual
26365222.302024-04-308368Actual
2505134.002024-03-318356Actual
1795156.002023-09-018346Actual
28346163.002024-07-018336Actual
2947238.002024-07-318326Actual
7160157.002022-11-018365Actual
4200158.002022-08-018317Actual
30768358.002024-08-318317Actual
8611100.002022-12-028366Budget
32048254.122024-09-308368Actual
36443414.002025-01-308317Actual
7895114.002022-12-028313Actual
9341163.002022-12-308315Actual
9726100.002022-12-308366Budget
293859.002022-07-028356Actual
36246150.002025-01-308316Actual
174776.082023-08-0183212Actual
28902126.292024-07-0183112Actual
35293356.002024-12-308317Actual
21841194.002023-12-308315Actual
9202200.002022-12-308314Budget
5460200.002022-09-018318Budget
1686628.002023-08-018326Actual
12189200.002023-03-018318Budget
1662599.002023-08-018373Actual
3403132.002022-08-018313Actual
6116107.002022-10-018316Actual
33795242.002024-12-018364Actual
30513241.002024-08-318365Actual
1959200.002022-06-018317Budget
1251647.002023-04-018373Actual
1191060.002023-03-018356Budget
630751.002022-10-018356Actual
3325869.912024-10-3183211Actual
2031186.932023-11-0183111Actual
38601155.002025-04-018336Actual
803330.002022-12-028373Budget
518360.002022-09-018356Budget
2394218.002024-02-298326Actual
7238136.002022-11-018316Actual
25141306.002024-03-318317Actual
5242100.002022-09-018366Budget
24851143.002024-03-318315Actual
28523247.002024-07-018367Actual
27194150.002024-05-318336Actual
1621781.612023-07-0283111Actual
2662714.592024-04-3083112Actual
972788.002022-12-308366Actual
37860116.722025-03-0183311Actual
2355212.462024-01-3083612Actual
31928311.002024-09-308367Actual
1990295.002023-11-018316Actual
3290297.002024-10-318346Actual
3789206.002022-08-018365Actual
31894371.002024-09-308317Actual
18159288.972023-09-018318Actual
31697124.002024-09-308316Actual
23970117.002024-02-298336Actual
30385393.002024-08-318314Actual
2716647.002024-05-318326Actual
2154010.332023-12-0283112Actual
755100.002022-05-018366Budget
23200285.932024-01-308318Actual
2891101.002022-07-028346Actual
38686117.002025-04-018366Actual
12297129.872023-03-018368Actual
26209320.002024-04-308317Actual
3556187.992024-12-3083311Actual
2807891.002024-07-018373Actual
34176222.002024-12-018367Actual
406057.002022-08-018356Actual
205128.212023-11-0183112Actual
17036237.002023-08-018317Actual
35038195.002024-12-308365Actual
2473142.002024-03-318373Actual
29500153.002024-07-318336Actual
17157126.842023-08-018328Actual
22965103.002024-01-308336Actual
2538213.532024-03-3183211Actual
10845100.002023-01-308366Budget
2254817.782023-12-3083612Actual
1733156.082023-08-0183411Actual
3862777.002025-04-018346Actual
23729224.002024-02-298314Actual
18781131.002023-10-018315Actual
3517780.002024-12-308346Actual
1797736.002023-09-018356Actual
4772178.002022-09-018364Actual
363200.002022-05-018315Budget
38453253.002025-04-018315Actual
2098200.002022-06-018318Budget
1628100.002022-06-018316Budget
167749.002022-06-018326Actual
1289550.002023-04-018326Budget
2099260.182022-06-018318Actual
26332231.392024-04-308328Actual
1724970.972023-08-0183111Actual
30176181.962024-07-3183213Actual
1836037.992023-09-0183411Actual
3582581.962024-12-3083113Actual
2342914.592024-01-3083511Actual
10516100.002023-01-308365Budget
4386100.002022-08-018328Budget
9576100.002022-12-308336Budget
38836470.792025-04-018318Actual
12110200.002023-03-018367Budget
364172.002022-05-018315Actual
2472200.002022-07-028314Budget
35852167.922024-12-3083213Actual
1531950.762023-06-0183411Actual
32306124.172024-09-3083112Actual
9806200.002022-12-308317Budget
21281169.272023-12-028368Actual
2147151.082022-06-018328Actual
31546240.002024-09-308364Actual
1735814.592023-08-0183511Actual
3076248.002022-07-028317Actual
1827867.782023-09-0183111Actual
578840.002022-10-018373Budget
17777135.002023-09-018315Actual
35942308.002025-01-308313Actual
1526513.532023-06-0183211Actual
33760376.002024-12-018314Actual
33583238.102024-10-3183613Actual
32106167.782024-09-3083111Actual
27986398.002024-07-018313Actual
1251730.002023-04-018373Budget
2601062.002024-04-308316Actual
18066268.002023-09-018317Actual
1390070.002023-05-018346Actual
1111080.002023-01-308328Budget
2136734.802023-12-0283211Actual
2923196.002024-07-318373Actual
32425224.062024-09-3083213Actual
12047200.002023-03-018317Budget
33138210.182024-10-318328Actual
504050.002022-09-018326Budget
37396116.002025-03-018316Actual
33404101.822024-10-3183112Actual
1027130.002023-01-308373Budget
13427100.002023-04-018368Budget

Generated 2025-05-31 13:42:22.978 UTC