[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-188318Actual
2394218.002024-03-198326Actual
999290.002023-01-188328Budget
332490.002022-07-218368Budget
21841194.002024-01-188315Actual
1842148.632023-09-2083611Actual
850580.002022-12-218346Budget
4914200.002022-09-208365Budget
3512345.002025-01-188326Actual
18816185.002023-10-208365Actual
887890.002022-12-218328Budget
34353215.662024-12-2083111Actual
181950.002022-06-208356Budget
1131089.002023-03-208363Actual
10378135.002023-02-188364Actual
242535.002022-07-218373Actual
1594778.002023-07-218366Actual
1078560.002023-02-188356Budget
245239.272024-03-1983112Actual
3323155.632022-07-218368Actual
223217.002022-05-208314Actual
27336332.002024-06-198317Actual
1549132.002022-06-208365Actual
1724970.972023-08-2083111Actual
4710280.002022-09-208314Budget
31697124.002024-10-198316Actual
2831834.002024-07-208326Actual
9993196.542023-01-188328Actual
20782145.002023-12-218364Actual
11171100.002023-02-188368Budget
1795156.002023-09-208346Actual
836178.002022-05-208317Actual
2355212.462024-02-1883612Actual
2988341.192024-08-1983211Actual
23857163.002024-03-198365Actual
5897133.002022-10-208364Actual
691330.002022-11-208373Budget
32425224.062024-10-1983213Actual
37125292.002025-03-208363Actual
2952688.002024-08-198346Actual
364172.002022-05-208315Actual
38864179.872025-04-208328Actual
1933822.042023-10-2083311Actual
13240200.002023-04-208367Budget
24759220.002024-04-198314Actual
518464.002022-09-208356Actual
26244248.002024-05-198367Actual
3488294.002025-01-188373Actual
122390.002022-06-208363Budget
17685175.002023-09-208314Actual
23644182.002024-03-198363Actual
1490864.002023-06-208346Actual
10845100.002023-02-188366Budget
346580.002022-08-208363Budget
13819108.002023-05-208316Actual
7336138.002022-11-208336Actual
11251158.002023-03-208313Actual
2245784.802024-01-1883611Actual
13427100.002023-04-208368Budget
19717192.002023-11-208314Actual
15059227.002023-06-208367Actual
27929243.362024-06-1983613Actual
17600237.002023-09-208363Actual
7707226.842022-11-208318Actual
35096102.002025-01-188316Actual
6260100.002022-10-208346Budget
424200.002022-05-208365Budget
2154010.332023-12-2183112Actual
840860.002022-12-218326Budget
34234466.242024-12-208318Actual
1901394.002023-10-208366Actual
7239100.002022-11-208316Budget
2402264.002024-03-198356Actual
1866147.002023-10-208373Actual
22965103.002024-02-188336Actual
32106167.782024-10-1983111Actual
1686628.002023-08-208326Actual
2531100.002022-07-218364Budget
31604279.002024-10-198315Actual
3573456.082025-01-1883212Actual
6507200.002022-10-208367Budget
8690200.002022-12-218317Budget
11863100.002023-03-208346Budget
12298100.002023-03-208368Budget
2947238.002024-08-198326Actual
18689220.002023-10-208314Actual
36301144.002025-02-188336Actual
3553479.482025-01-1883211Actual
2095930.002023-12-218326Actual
2786978.452024-06-1983113Actual
1621781.612023-07-2183111Actual
32635493.002024-11-198314Actual
2370142.002024-03-198373Actual
6960220.002022-11-208314Actual
27986398.002024-07-208313Actual
2269787.002024-02-188373Actual
18781131.002023-10-208315Actual
616550.002022-10-208326Budget
34825224.002025-01-188363Actual
9399200.002023-01-188365Budget
3446234.802024-12-2083511Actual
2293721.002024-02-188326Actual
20627372.002023-12-218313Actual
742950.002022-11-208356Budget
25915234.002024-05-198315Actual
775490.002022-11-208328Budget
25176221.002024-04-198367Actual
33640344.002024-12-208313Actual
55346.002022-05-208326Actual
2615066.002024-05-198366Actual
32607118.002024-11-198373Actual
9203253.002023-01-188314Actual
16894106.002023-08-208336Actual
13178200.002023-04-208317Budget
36916151.832025-02-1883612Actual
21281169.272023-12-218368Actual
9479140.002023-01-188316Actual
2494476.002024-04-198316Actual
1251647.002023-04-208373Actual
5322169.002022-09-208317Actual
27048281.002024-06-198315Actual
69550.002022-05-208356Budget
20253222.302023-11-208368Actual
29937103.952024-08-1983411Actual
30029118.852024-08-1983112Actual
16004256.002023-07-218317Actual
1725200.002022-06-208336Budget
27457317.752024-06-198328Actual
1531950.762023-06-2083411Actual
19844135.002023-11-208365Actual
12944100.002023-04-208336Budget
16097342.002023-07-218318Actual
23228152.602024-02-188328Actual
1583420.002023-07-218326Actual
33675205.002024-12-208363Actual
1960190.002022-06-208317Actual
1750816.722023-08-2083612Actual
16781185.002023-08-208365Actual
182044.002022-06-208356Actual
20192328.362023-11-208318Actual
781580.002022-11-208368Budget
24793104.002024-04-198364Actual
38898237.452025-04-208368Actual
405960.002022-08-208356Budget
279529.002022-07-218326Actual
2497120.002024-04-198326Actual
3172439.002024-10-198326Actual
24145188.002024-03-198367Actual
32398139.852024-10-1983113Actual
35942308.002025-02-188313Actual
1939228.422023-10-2083511Actual
38453253.002025-04-208315Actual
19225157.142023-10-208368Actual
3221536.932024-10-1983511Actual
21161178.002023-12-218367Actual
2747110.002022-07-218316Actual
31894371.002024-10-198317Actual
30091173.102024-08-1983612Actual
26425101.822024-05-1983111Actual
17925125.002023-09-208336Actual
23822179.002024-03-198315Actual
2727997.002024-06-198366Actual
3373276.002024-12-208373Actual
1384628.002023-05-208326Actual
2650746.502024-05-1983411Actual
37860116.722025-03-2083311Actual
3216200.002022-07-218318Budget
2692895.002024-06-198373Actual
1735814.592023-08-2083511Actual
18569419.002023-10-208313Actual
354240.002022-08-208373Budget
3520351.002025-01-188356Actual
1628100.002022-06-208316Budget
2893025.232024-07-2083212Actual
14175167.752023-05-208368Actual
1064246.002023-02-188326Actual
1131180.002023-03-208363Budget
3732167.002022-08-208315Actual
5090100.002022-09-208336Budget
3397240.002024-12-208326Actual
10318217.002023-02-188314Actual
7160157.002022-11-208365Actual
2843200.002022-07-218336Budget
32961129.002024-11-198366Actual
16746185.002023-08-208315Actual
1064350.002023-02-188326Budget
893780.002022-12-218368Budget
1435051.822023-05-2083611Actual
1222102.002022-06-208363Actual
20099258.002023-11-208317Actual
19809163.002023-11-208315Actual
255816.082024-04-1983212Actual
34674157.402024-12-2083113Actual
3791417.782025-03-2083511Actual
4260200.002022-08-208367Budget
972788.002023-01-188366Actual
1789732.002023-09-208326Actual
36386104.002025-02-188366Actual
28902126.292024-07-2083112Actual
3582581.962025-01-1883113Actual
10458180.002023-02-188315Actual
36598219.272025-02-188368Actual
17812167.002023-09-208365Actual
11640100.002023-03-208365Budget
35648115.652025-01-1883611Actual
27139104.002024-06-198316Actual
3869129.002022-08-208316Actual
18101158.002023-09-208367Actual
2996130.002022-07-218366Actual
3783332.672025-03-2083211Actual
194835.012023-10-2083112Actual
13318288.972023-04-208318Actual
35328296.002025-01-188367Actual
20840177.002023-12-218315Actual
1083126.842022-05-208368Actual
26365222.302024-05-198368Actual
32340168.852024-10-1983612Actual
20134160.002023-11-208367Actual
23970117.002024-03-198336Actual
19598334.002023-11-208313Actual
5896200.002022-10-208364Budget
22640202.002024-02-188363Actual
3632790.002025-02-188346Actual
2305095.002024-02-188366Actual

Generated 2025-06-19 08:39:34.212 UTC