[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-188366Actual
578942.002022-10-178373Actual
1196893.002023-03-178366Actual
16839111.002023-08-178316Actual
37747296.542025-03-178368Actual
27929243.362024-06-1683613Actual
1730435.872023-08-1783311Actual
2579267.002024-05-168373Actual
24851143.002024-04-168315Actual
28609226.842024-07-178328Actual
5649113.002022-10-178313Actual
3750371.002025-03-178356Actual
3035794.002024-09-168373Actual
4851200.002022-09-178315Budget
18929105.002023-10-178336Actual
28021254.002024-07-178363Actual
1627236.932023-07-1883311Actual
242430.002022-07-188373Budget
2207158.662022-06-178368Actual
1772100.002022-06-178346Budget
4446100.002022-08-178368Budget
505133.002022-05-178316Actual
1898141.002023-10-178356Actual
3290297.002024-11-168346Actual
1384628.002023-05-178326Actual
391650.002022-08-178326Budget
7160157.002022-11-178365Actual
1697998.002023-08-178366Actual
1800983.002023-09-178366Actual
2472200.002022-07-188314Budget
1223798.052023-03-178328Actual
30923313.212024-09-168368Actual
2505134.002024-04-168356Actual
1526513.532023-06-1783211Actual
2837290.002024-07-178346Actual
1842148.632023-09-1783611Actual
2844150.002022-07-188336Actual
1408154.002022-06-178364Actual
279440.002022-07-188326Budget
17600237.002023-09-178363Actual
1390070.002023-05-178346Actual
29677273.002024-08-168367Actual
2530147.002022-07-188364Actual
3138100.002022-07-188367Budget
14557237.002023-06-178363Actual
1222102.002022-06-178363Actual
2807891.002024-07-178373Actual
32425224.062024-10-1683213Actual
11969100.002023-03-178366Budget
19598334.002023-11-178313Actual
3732167.002022-08-178315Actual
18604202.002023-10-178363Actual
1765741.002023-09-178373Actual
4914200.002022-09-178365Budget
154118.212023-06-1783112Actual
1138830.002023-03-178373Budget
3405262.002024-12-178356Actual
20192328.362023-11-178318Actual
33945133.002024-12-178316Actual
26836345.002024-06-168313Actual
25855187.002024-05-168364Actual
2147151.082022-06-178328Actual
14882109.002023-06-178336Actual
2497120.002024-04-168326Actual
2458212.462024-03-1683612Actual
907690.002023-01-158363Budget
2786978.452024-06-1683113Actual
12189200.002023-03-178318Budget
2340252.892024-02-1583411Actual
2020100.002022-06-178367Budget
1632613.532023-07-1883511Actual
11111143.512023-02-158328Actual
37627303.002025-03-178367Actual
1027130.002023-02-158373Budget
3014969.672024-08-1683113Actual
37210471.002025-03-178314Actual
222200.002022-05-178314Budget
1992936.002023-11-178326Actual
15117384.422023-06-178318Actual
17777135.002023-09-178315Actual
8458140.002022-12-188336Actual
3323155.632022-07-188368Actual
1303860.002023-04-178356Budget
37245317.002025-03-178364Actual
13319200.002023-04-178318Budget
13178200.002023-04-178317Budget
3180460.002024-10-168356Actual
616453.002022-10-178326Actual
279529.002022-07-188326Actual
1409100.002022-06-178364Budget
836178.002022-05-178317Actual
37536118.002025-03-178366Actual
38488293.002025-04-178365Actual
32876130.002024-11-168336Actual
2352010.332024-02-1583112Actual
13318288.972023-04-178318Actual
8611100.002022-12-188366Budget
34353215.662024-12-1783111Actual
3790200.002022-08-178365Budget
2405467.002024-03-168366Actual
2765844.382024-06-1683511Actual
24111251.002024-03-168317Actual
29971116.722024-08-1683611Actual
2747110.002022-07-188316Actual
907786.002023-01-158363Actual
8610112.002022-12-188366Actual
326490.002022-07-188328Budget
743039.002022-11-178356Actual
616550.002022-10-178326Budget
10457200.002023-02-158315Budget
14141137.452023-05-178328Actual
32635493.002024-11-168314Actual
3803323.102025-03-1783212Actual
12110200.002023-03-178367Budget
27048281.002024-06-168315Actual
37125292.002025-03-178363Actual
423140.002022-05-178365Actual
1559360.002023-07-188373Actual
20627372.002023-12-188313Actual
2947238.002024-08-168326Actual
630751.002022-10-178356Actual
1349217.002022-06-178314Actual
3742339.002025-03-178326Actual
15059227.002023-06-178367Actual
12564230.002023-04-178314Actual
6634135.932022-10-178328Actual
7020162.002022-11-178364Actual
37947123.102025-03-1783611Actual
15749163.002023-07-188365Actual
1954111.402023-10-1783612Actual
32048254.122024-10-168368Actual
9262196.002023-01-158364Actual
12109138.002023-03-178367Actual
504050.002022-09-178326Budget
31155128.422024-09-1683112Actual
2508495.002024-04-168366Actual
9479140.002023-01-158316Actual
2610200.002022-07-188315Actual
3800586.932025-03-1783112Actual
30861596.552024-09-168318Actual
1303777.002023-04-178356Actual
967050.002023-01-158356Budget
28488445.002024-07-178317Actual
738280.002022-11-178346Budget
29139397.002024-08-168313Actual
2473285.002022-07-188314Actual
102490.002022-05-178328Budget
2692895.002024-06-168373Actual
26209320.002024-05-168317Actual
1251647.002023-04-178373Actual
3603369.002025-02-158373Actual
5381200.002022-09-178367Budget
2334841.192024-02-1583211Actual
14053238.002023-05-178367Actual
31511423.002024-10-168314Actual
2144811.402023-12-1883511Actual
29022122.312024-07-1783113Actual
37396116.002025-03-178316Actual
35648115.652025-01-1583611Actual
2890100.002022-07-188346Budget
2346266.722024-02-1583611Actual
3221536.932024-10-1683511Actual
7755116.232022-11-178328Actual
144089.272023-05-1783112Actual
1624511.402023-07-1883211Actual
1083126.842022-05-178368Actual
29500153.002024-08-168336Actual
36478290.002025-02-158367Actual
32014257.152024-10-168328Actual
18723137.002023-10-178364Actual
37001181.962025-02-1583213Actual
2287139.002022-07-188313Actual
9726100.002023-01-158366Budget
3558884.802025-01-1583411Actual
2435026.292024-03-1683211Actual
952751.002023-01-158326Actual
26779162.662024-05-1683613Actual
13240200.002023-04-178367Budget
27631100.762024-06-1683411Actual
2242453.952024-01-1583411Actual
3857360.002025-04-178326Actual
2293721.002024-02-158326Actual
2923196.002024-08-168373Actual
855172.002022-12-188356Actual
1686628.002023-08-178326Actual
9016100.002023-01-158313Budget
14523296.002023-06-178313Actual
26365222.302024-05-168368Actual
6261114.002022-10-178346Actual
3520351.002025-01-158356Actual
354340.002022-08-178373Actual
5090100.002022-09-178336Budget
1064246.002023-02-158326Actual
11436200.002023-03-178314Budget
1531950.762023-06-1783411Actual
3833264.002025-04-178373Actual
2201475.002024-01-158346Actual
10594100.002023-02-158316Budget
5242100.002022-09-178366Budget
31928311.002024-10-168367Actual
5136100.002022-09-178346Budget
282165.002022-05-178364Actual
3331272.042024-11-1683411Actual
1164100.002022-06-178313Budget
6214140.002022-10-178336Actual
214690.002022-06-178328Budget
13177174.002023-04-178317Actual
23609331.002024-03-168313Actual
23970117.002024-03-168336Actual
35328296.002025-01-158367Actual
34000144.002024-12-178336Actual
2355212.462024-02-1583612Actual
3373276.002024-12-178373Actual
17685175.002023-09-178314Actual
4338200.002022-08-178318Budget
19809163.002023-11-178315Actual
3343224.162024-11-1683212Actual
14676114.002023-06-178364Actual
4200158.002022-08-178317Actual
30889207.152024-09-168328Actual
14734194.002023-06-178315Actual
5460200.002022-09-178318Budget
3488294.002025-01-158373Actual
22165225.002024-01-158367Actual
22130222.002024-01-158317Actual
35038195.002025-01-158365Actual
23915113.002024-03-168316Actual
34674157.402024-12-1783113Actual
39038127.362025-04-1783411Actual
16746185.002023-08-178315Actual
33640344.002024-12-178313Actual
55240.002022-05-178326Budget
3653200.002022-08-178364Budget
8830200.002022-12-188318Budget
1005380.002023-01-158368Budget
37090436.002025-03-178313Actual
6834103.002022-11-178363Actual
9203253.002023-01-158314Actual
1583420.002023-07-188326Actual
10923197.002023-02-158317Actual

Generated 2025-06-16 14:15:06.867 UTC