[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-08-188373Actual
1496779.002023-06-188366Actual
1789732.002023-09-188326Actual
188088.002022-06-188366Actual
3067858.002024-09-178356Actual
25234367.752024-04-178318Actual
1423567.782023-05-1883111Actual
2443112.462024-03-1783511Actual
15059227.002023-06-188367Actual
30420310.002024-09-178364Actual
2346266.722024-02-1683611Actual
242535.002022-07-198373Actual
2561310.332024-04-1783612Actual
636779.002022-10-188366Actual
1954111.402023-10-1883612Actual
2207389.002024-01-168366Actual
31217188.002024-09-1783612Actual
33887271.002024-12-188365Actual
1526513.532023-06-1883211Actual
3857360.002025-04-188326Actual
24264234.422024-03-178368Actual
3573456.082025-01-1683212Actual
16533358.002023-08-188313Actual
962280.002023-01-168346Budget
2502566.002024-04-178346Actual
2334841.192024-02-1683211Actual
24674223.002024-04-178363Actual
177398.002022-06-188346Actual
28523247.002024-07-188367Actual
3438141.192024-12-1883211Actual
29387231.002024-08-178365Actual
37747296.542025-03-188368Actual
10457200.002023-02-168315Budget
1025134.422022-05-188328Actual
14523296.002023-06-188313Actual
8879135.932022-12-198328Actual
19598334.002023-11-188313Actual
164189.272023-07-1983112Actual
37451120.002025-03-188336Actual
35236101.002025-01-168366Actual
1223798.052023-03-188328Actual
2650746.502024-05-1783411Actual
12376124.002023-04-188313Actual
25296187.452024-04-178368Actual
2727997.002024-06-178366Actual
9866200.002023-01-168367Budget
504100.002022-05-188316Budget
8282200.002022-12-198365Budget
2890100.002022-07-198346Budget
26746227.572024-05-1783213Actual
4773200.002022-09-188364Budget
1594778.002023-07-198366Actual
513765.002022-09-188346Actual
952660.002023-01-168326Budget
22284158.662024-01-168368Actual
17719137.002023-09-188364Actual
2099260.182022-06-188318Actual
2777827.362024-06-1783212Actual
25141306.002024-04-178317Actual
7707226.842022-11-188318Actual
29585102.002024-08-178366Actual
4013101.002022-08-188346Actual
1190945.002023-03-188356Actual
2101379.002023-12-198346Actual
37805136.932025-03-1883111Actual
27986398.002024-07-188313Actual
2142153.952023-12-1983411Actual
13630167.002023-05-188314Actual
28902126.292024-07-1883112Actual
4851200.002022-09-188315Budget
3603369.002025-02-168373Actual
22725211.002024-02-168314Actual
38067225.232025-03-1883612Actual
855172.002022-12-198356Actual
3673883.742025-02-1683411Actual
6635100.002022-10-188328Budget
2399677.002024-03-178346Actual
19070265.002023-10-188317Actual
9400185.002023-01-168365Actual
3343224.162024-11-1783212Actual
2609200.002022-07-198315Budget
27081195.002024-06-178365Actual
840955.002022-12-198326Actual
234790.002022-07-198363Budget
2045448.632023-11-1883611Actual
21281169.272023-12-198368Actual
1632613.532023-07-1983511Actual
30768358.002024-09-178317Actual
1429051.822023-05-1883311Actual
2299160.002024-02-168346Actual
18781131.002023-10-188315Actual
23609331.002024-03-178313Actual
11062295.032023-02-168318Actual
29855184.812024-08-1783111Actual
1535377.362023-06-1883611Actual
803232.002022-12-198373Actual
18604202.002023-10-188363Actual
1176650.002023-03-188326Budget
1968994.002023-11-188373Actual
855250.002022-12-198356Budget
17071169.002023-08-188367Actual
3221536.932024-10-1783511Actual
907690.002023-01-168363Budget
7706200.002022-11-188318Budget
781580.002022-11-188368Budget
20874181.002023-12-198365Actual
19751116.002023-11-188364Actual
32248101.822024-10-1783611Actual
10132100.002023-02-168313Budget
3328576.292024-11-1783311Actual
27896234.592024-06-1783213Actual
11969100.002023-03-188366Budget
19809163.002023-11-188315Actual
2988341.192024-08-1783211Actual
12047200.002023-03-188317Budget
2019151.002022-06-188367Actual
4992116.002022-09-188316Actual
835200.002022-05-188317Budget
20192328.362023-11-188318Actual
3520351.002025-01-168356Actual
1078560.002023-02-168356Budget
3014969.672024-08-1783113Actual
3791417.782025-03-1883511Actual
4445157.142022-08-188368Actual
174776.082023-08-1883212Actual
12846109.002023-04-188316Actual
130121.002022-06-188373Actual
6696149.572022-10-188368Actual
10516100.002023-02-168365Budget
9805223.002023-01-168317Actual
12768100.002023-04-188365Budget
20747241.002023-12-198314Actual
1960190.002022-06-188317Actual
35123.002022-05-188313Actual
7238136.002022-11-188316Actual
26065100.002024-05-178336Actual
26244248.002024-05-178367Actual
1078668.002023-02-168356Actual
13178200.002023-04-188317Budget
28021254.002024-07-188363Actual
10984200.002023-02-168367Budget
1726150.002022-06-188336Actual
2042028.422023-11-1883511Actual
10983178.002023-02-168367Actual
23142257.002024-02-168367Actual
3106396.512024-09-1783411Actual
2237035.872024-01-1683211Actual
896100.002022-05-188367Budget
2872951.822024-07-1883211Actual
1392651.002023-05-188356Actual
22223295.032024-01-168318Actual
1064350.002023-02-168326Budget
1733156.082023-08-1883411Actual
32607118.002024-11-178373Actual
728660.002022-11-188326Budget
26209320.002024-05-178317Actual
1559360.002023-07-198373Actual
37033157.402025-02-1683613Actual
154118.212023-06-1883112Actual
2020100.002022-06-188367Budget
3512345.002025-01-168326Actual
1830614.592023-09-1883211Actual
12377100.002023-04-188313Budget
20220178.362023-11-188328Actual
37947123.102025-03-1883611Actual
7489100.002022-11-188366Budget
976200.002022-05-188318Budget
8610112.002022-12-198366Actual
3148387.002024-10-178373Actual
2535486.932024-04-1783111Actual
4524100.002022-09-188313Budget
2239746.502024-01-1683311Actual
5649113.002022-10-188313Actual
205128.212023-11-1883112Actual
8938105.632022-12-198368Actual
38601155.002025-04-188336Actual
2923196.002024-08-178373Actual
8690200.002022-12-198317Budget
755100.002022-05-188366Budget
34408101.822024-12-1883311Actual
2039349.702023-11-1883411Actual
363200.002022-05-188315Budget
27194150.002024-06-178336Actual
4199200.002022-08-188317Budget
4710280.002022-09-188314Budget
2997100.002022-07-198366Budget
15117384.422023-06-188318Actual
3284834.002024-11-178326Actual
2757760.332024-06-1783211Actual
20099258.002023-11-188317Actual
37627303.002025-03-188367Actual
3177881.002024-10-178346Actual
1628100.002022-06-188316Budget
1222102.002022-06-188363Actual
19717192.002023-11-188314Actual
15501408.002023-07-198313Actual
2603721.002024-05-178326Actual
17530.002022-05-188373Actual
9262196.002023-01-168364Actual
4012100.002022-08-188346Budget
1697998.002023-08-188366Actual
17036237.002023-08-188317Actual
14175167.752023-05-188368Actual
683590.002022-11-188363Budget
2875687.992024-07-1883311Actual
34554110.342024-12-1883112Actual
12188245.032023-03-188318Actual
10515146.002023-02-168365Actual
795490.002022-12-198363Actual
1493455.002023-06-188356Actual
2543634.802024-04-1783411Actual
3402100.002022-08-188313Budget
1176768.002023-03-188326Actual
38686117.002025-04-188366Actual
27457317.752024-06-178328Actual
7567264.002022-11-188317Actual
27692126.292024-06-1783611Actual
14141137.452023-05-188328Actual
2405467.002024-03-178366Actual
2538213.532024-04-1783211Actual
14113338.972023-05-188318Actual
1727726.292023-08-1883211Actual
2653411.402024-05-1783511Actual
10923197.002023-02-168317Actual
1735814.592023-08-1883511Actual
11577200.002023-03-188315Budget
8689180.002022-12-198317Actual
8081256.002022-12-198314Actual
10458180.002023-02-168315Actual
2540932.672024-04-1783311Actual
8361153.002022-12-198316Actual
27336332.002024-06-178317Actual
23644182.002024-03-178363Actual
12943128.002023-04-188336Actual
5896200.002022-10-188364Budget
32961129.002024-11-178366Actual
10692141.002023-02-168336Actual
11816137.002023-03-188336Actual
38360450.002025-04-188314Actual
19632220.002023-11-188363Actual

Generated 2025-06-17 09:45:55.194 UTC