[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-11-178316Actual
10738100.002023-02-158346Budget
1064246.002023-02-158326Actual
27220106.002024-06-168346Actual
2036622.042023-11-1783311Actual
972788.002023-01-158366Actual
29259385.002024-08-168314Actual
3328576.292024-11-1683311Actual
2207158.662022-06-178368Actual
3553479.482025-01-1583211Actual
976200.002022-05-178318Budget
28021254.002024-07-178363Actual
1529233.742023-06-1783311Actual
39304231.082025-04-1783213Actual
3791417.782025-03-1783511Actual
636779.002022-10-178366Actual
14523296.002023-06-178313Actual
20134160.002023-11-178367Actual
1423567.782023-05-1783111Actual
35942308.002025-02-158313Actual
1594778.002023-07-188366Actual
2615066.002024-05-168366Actual
14769122.002023-06-178365Actual
3668466.722025-02-1583211Actual
7336138.002022-11-178336Actual
33583238.102024-11-1683613Actual
2667200.002022-07-188365Actual
29677273.002024-08-168367Actual
3603369.002025-02-158373Actual
6038200.002022-10-178365Budget
26990240.002024-06-168364Actual
1064350.002023-02-158326Budget
4338200.002022-08-178318Budget
7489100.002022-11-178366Budget
34790375.002025-01-158313Actual
32607118.002024-11-168373Actual
17719137.002023-09-178364Actual
3558884.802025-01-1583411Actual
37887120.972025-03-1783411Actual
27371266.002024-06-168367Actual
38778255.002025-04-178367Actual
25262179.872024-04-168328Actual
405960.002022-08-178356Budget
2843200.002022-07-188336Budget
37090436.002025-03-178313Actual
3137138.002022-07-188367Actual
35506146.512025-01-1583111Actual
55240.002022-05-178326Budget
3803323.102025-03-1783212Actual
3800586.932025-03-1783112Actual
38601155.002025-04-178336Actual
25698293.002024-05-168313Actual
17036237.002023-08-178317Actual
32550209.002024-11-168363Actual
16125157.142023-07-188328Actual
26332231.392024-05-168328Actual
8282200.002022-12-188365Budget
14053238.002023-05-178367Actual
5896200.002022-10-178364Budget
781580.002022-11-178368Budget
2875687.992024-07-1783311Actual
27491211.692024-06-168368Actual
29294222.002024-08-168364Actual
24851143.002024-04-168315Actual
691233.002022-11-178373Actual
1390070.002023-05-178346Actual
28291135.002024-07-178316Actual
35003335.002025-01-158315Actual
31604279.002024-10-168315Actual
1431735.872023-05-1783411Actual
27604128.422024-06-1683311Actual
6116107.002022-10-178316Actual
2172143.002024-01-158373Actual
33346113.532024-11-1683611Actual
3718290.002025-03-178373Actual
3216200.002022-07-188318Budget
2671974.942024-05-1683113Actual
1629111.002022-06-178316Actual
3653200.002022-08-178364Budget
962280.002023-01-158346Budget
29445112.002024-08-168316Actual
26209320.002024-05-168317Actual
21126195.002023-12-188317Actual
2610200.002022-07-188315Actual
15536197.002023-07-188363Actual
2988341.192024-08-1683211Actual
24264234.422024-03-168368Actual
1164100.002022-06-178313Budget
21219395.032023-12-188318Actual
12565200.002023-04-178314Budget
29082155.642024-07-1783613Actual
64984.002022-05-178346Actual
4852209.002022-09-178315Actual
895143.002022-05-178367Actual
9806200.002023-01-158317Budget
2204043.002024-01-158356Actual
1939228.422023-10-1783511Actual
2437735.872024-03-1683311Actual
16781185.002023-08-178365Actual
4339219.272022-08-178318Actual
2154010.332023-12-1883112Actual
3731200.002022-08-178315Budget
2144811.402023-12-1883511Actual
32425224.062024-10-1683213Actual
2148251.822023-12-1883611Actual
977273.812022-05-178318Actual
1446613.532023-05-1783612Actual
1019289.002023-02-158363Actual
18159288.972023-09-178318Actual
2497120.002024-04-168326Actual
3265114.722022-07-188328Actual
458474.002022-09-178363Actual
616550.002022-10-178326Budget
12768100.002023-04-178365Budget
1847911.402023-09-1783112Actual
22130222.002024-01-158317Actual
39099147.572025-04-1783611Actual
5837278.002022-10-178314Actual
10516100.002023-02-158365Budget
1176768.002023-03-178326Actual
803330.002022-12-188373Budget
424200.002022-05-178365Budget
16533358.002023-08-178313Actual
242535.002022-07-188373Actual
2508495.002024-04-168366Actual
8458140.002022-12-188336Actual
19632220.002023-11-178363Actual
28431111.002024-07-178366Actual
33945133.002024-12-178316Actual
34408101.822024-12-1783311Actual
32014257.152024-10-168328Actual
748886.002022-11-178366Actual
3865375.002025-04-178356Actual
1083126.842022-05-178368Actual
32248101.822024-10-1683611Actual
2786978.452024-06-1683113Actual
38686117.002025-04-178366Actual
2549667.782024-04-1683611Actual
18929105.002023-10-178336Actual
915530.002023-01-158373Budget
1730435.872023-08-1783311Actual
108490.002022-05-178368Budget
17685175.002023-09-178314Actual
3290297.002024-11-168346Actual
12846109.002023-04-178316Actual
1487200.002022-06-178315Budget
20192328.362023-11-178318Actual
1960190.002022-06-178317Actual
34353215.662024-12-1783111Actual
1830614.592023-09-1783211Actual
5648100.002022-10-178313Budget
5649113.002022-10-178313Actual
15059227.002023-06-178367Actual
23644182.002024-03-168363Actual
1842148.632023-09-1783611Actual
28643214.722024-07-178368Actual
8457100.002022-12-188336Budget
1186286.002023-03-178346Actual
2031186.932023-11-1783111Actual
5508160.182022-09-178328Actual
33138210.182024-11-168328Actual
2473142.002024-04-168373Actual
23142257.002024-02-158367Actual
20099258.002023-11-178317Actual
13664153.002023-05-178364Actual
35976233.002025-02-158363Actual
2443112.462024-03-1683511Actual
35414217.752025-01-158328Actual
33404101.822024-11-1683112Actual
36301144.002025-02-158336Actual
38125113.532025-03-1783113Actual
3005725.232024-08-1683212Actual
10845100.002023-02-158366Budget
907786.002023-01-158363Actual
1772100.002022-06-178346Budget
14882109.002023-06-178336Actual
855172.002022-12-188356Actual
7160157.002022-11-178365Actual
33640344.002024-12-178313Actual
2033925.232023-11-1783211Actual
7755116.232022-11-178328Actual
11815100.002023-03-178336Budget
2101379.002023-12-188346Actual
35293356.002025-01-158317Actual
39038127.362025-04-1783411Actual
22605351.002024-02-158313Actual
4445157.142022-08-178368Actual
4260200.002022-08-178367Budget
33466170.982024-11-1683612Actual
1836037.992023-09-1783411Actual
1531950.762023-06-1783411Actual
3966136.002022-08-178336Actual
3833264.002025-04-178373Actual
37860116.722025-03-1783311Actual
5242100.002022-09-178366Budget
2133962.462023-12-1883111Actual
5382136.002022-09-178367Actual
5381200.002022-09-178367Budget
22223295.032024-01-158318Actual
1429051.822023-05-1783311Actual
35767225.232025-01-1583612Actual
31155128.422024-09-1683112Actual
28488445.002024-07-178317Actual
6586266.242022-10-178318Actual
29049232.842024-07-1783213Actual
24999121.002024-04-168336Actual
1692072.002023-08-178346Actual
2239746.502024-01-1583311Actual
34825224.002025-01-158363Actual
222200.002022-05-178314Budget
21664232.002024-01-158363Actual
13366146.542023-04-178328Actual
1881100.002022-06-178366Budget
3685596.512025-02-1583112Actual
154118.212023-06-1783112Actual
4386100.002022-08-178328Budget
39337213.542025-04-1783613Actual
15621183.002023-07-188314Actual
36797100.762025-02-1583611Actual
35096102.002025-01-158316Actual
32048254.122024-10-168368Actual
21247195.022023-12-188328Actual
11640100.002023-03-178365Budget
28233256.002024-07-178365Actual
2370142.002024-03-168373Actual
33172257.152024-11-168368Actual
1624511.402023-07-1883211Actual
2136734.802023-12-1883211Actual
32515344.002024-11-168313Actual
37125292.002025-03-178363Actual
3898473.102025-04-1783211Actual
3517780.002025-01-158346Actual
33524134.592024-11-1683113Actual
1360291.002023-05-178373Actual
30768358.002024-09-168317Actual
11250100.002023-03-178313Budget
36386104.002025-02-158366Actual
22640202.002024-02-158363Actual
6696149.572022-10-178368Actual
2342914.592024-02-1583511Actual

Generated 2025-06-16 14:06:51.917 UTC