[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-12-1783612Actual
2540932.672024-04-1683311Actual
2136734.802023-12-1883211Actual
3148387.002024-10-168373Actual
1750816.722023-08-1783612Actual
5649113.002022-10-178313Actual
1549132.002022-06-178365Actual
3408492.002024-12-178366Actual
13318288.972023-04-178318Actual
13759117.002023-05-178365Actual
9262196.002023-01-158364Actual
691233.002022-11-178373Actual
3512345.002025-01-158326Actual
1694646.002023-08-178356Actual
16097342.002023-07-188318Actual
22284158.662024-01-158368Actual
12564230.002023-04-178314Actual
21749196.002024-01-158314Actual
3014969.672024-08-1683113Actual
1800983.002023-09-178366Actual
33583238.102024-11-1683613Actual
34790375.002025-01-158313Actual
144089.272023-05-1783112Actual
14882109.002023-06-178336Actual
15145143.512023-06-178328Actual
15179166.242023-06-178368Actual
8689180.002022-12-188317Actual
15807100.002023-07-188316Actual
20192328.362023-11-178318Actual
9806200.002023-01-158317Budget
11250100.002023-03-178313Budget
37860116.722025-03-1783311Actual
326490.002022-07-188328Budget
37090436.002025-03-178313Actual
1998369.002023-11-178346Actual
18159288.972023-09-178318Actual
30208155.642024-08-1683613Actual
25262179.872024-04-168328Actual
34674157.402024-12-1783113Actual
5648100.002022-10-178313Budget
6445264.002022-10-178317Actual
1131089.002023-03-178363Actual
7021200.002022-11-178364Budget
23228152.602024-02-158328Actual
775490.002022-11-178328Budget
29445112.002024-08-168316Actual
9203253.002023-01-158314Actual
32048254.122024-10-168368Actual
36443414.002025-02-158317Actual
9263200.002023-01-158364Budget
25698293.002024-05-168313Actual
32728293.002024-11-168315Actual
10739117.002023-02-158346Actual
19070265.002023-10-178317Actual
27336332.002024-06-168317Actual
37593353.002025-03-178317Actual
2502566.002024-04-168346Actual
4199200.002022-08-178317Budget
4525113.002022-09-178313Actual
30029118.852024-08-1683112Actual
12376124.002023-04-178313Actual
37805136.932025-03-1783111Actual
3216192.252024-10-1683311Actual
1223798.052023-03-178328Actual
30768358.002024-09-168317Actual
1523780.552023-06-1783111Actual
32961129.002024-11-168366Actual
13508341.002023-05-178313Actual
28106493.002024-07-178314Actual
22965103.002024-02-158336Actual
2668200.002022-07-188365Budget
12943128.002023-04-178336Actual
182044.002022-06-178356Actual
2144811.402023-12-1883511Actual
9726100.002023-01-158366Budget
3783332.672025-03-1783211Actual
69655.002022-05-178356Actual
36061480.002025-02-158314Actual
17870113.002023-09-178316Actual
30091173.102024-08-1683612Actual
38836470.792025-04-178318Actual
26332231.392024-05-168328Actual
38453253.002025-04-178315Actual
1662599.002023-08-178373Actual
3328576.292024-11-1683311Actual
3292850.002024-11-168356Actual
26209320.002024-05-168317Actual
332490.002022-07-188368Budget
1390070.002023-05-178346Actual
1027036.002023-02-158373Actual
1490864.002023-06-178346Actual
1726150.002022-06-178336Actual
27220106.002024-06-168346Actual
571080.002022-10-178363Budget
14113338.972023-05-178318Actual
34910451.002025-01-158314Actual
33404101.822024-11-1683112Actual
13724203.002023-05-178315Actual
37338248.002025-03-178365Actual
12109138.002023-03-178367Actual
2531100.002022-07-188364Budget
1901394.002023-10-178366Actual
255548.212024-04-1683112Actual
34825224.002025-01-158363Actual
354240.002022-08-178373Budget
2337545.442024-02-1583311Actual
1488238.002022-06-178315Actual
27604128.422024-06-1683311Actual
571183.002022-10-178363Actual
3556187.992025-01-1583311Actual
4260200.002022-08-178367Budget
9016100.002023-01-158313Budget
1025134.422022-05-178328Actual
2727997.002024-06-168366Actual
1431735.872023-05-1783411Actual
2154010.332023-12-1883112Actual
36564217.752025-02-158328Actual
17430.002022-05-178373Budget
2432260.332024-03-1683111Actual
9342200.002023-01-158315Budget
504151.002022-09-178326Actual
4120137.002022-08-178366Actual
23142257.002024-02-158367Actual
3898473.102025-04-1783211Actual
12705215.002023-04-178315Actual
35852167.922025-01-1583213Actual
6261114.002022-10-178346Actual
1303860.002023-04-178356Budget
293750.002022-07-188356Budget
37396116.002025-03-178316Actual
33172257.152024-11-168368Actual
1847911.402023-09-1783112Actual
9202200.002023-01-158314Budget
2103958.002023-12-188356Actual
21783103.002024-01-158364Actual
30513241.002024-09-168365Actual
108490.002022-05-178368Budget
4773200.002022-09-178364Budget
2666115.652024-05-1683612Actual
33138210.182024-11-168328Actual
1881100.002022-06-178366Budget
32876130.002024-11-168336Actual
36386104.002025-02-158366Actual
24145188.002024-03-168367Actual
3865375.002025-04-178356Actual
5321200.002022-09-178317Budget
3857360.002025-04-178326Actual
12990112.002023-04-178346Actual
840955.002022-12-188326Actual
10738100.002023-02-158346Budget
743039.002022-11-178356Actual
1789732.002023-09-178326Actual
7160157.002022-11-178365Actual
24759220.002024-04-168314Actual
1384628.002023-05-178326Actual
24264234.422024-03-168368Actual
13427100.002023-04-178368Budget
13630167.002023-05-178314Actual
466240.002022-09-178373Budget
6507200.002022-10-178367Budget
3906515.652025-04-1783511Actual
29294222.002024-08-168364Actual
55240.002022-05-178326Budget
35506146.512025-01-1583111Actual
5897133.002022-10-178364Actual
39099147.572025-04-1783611Actual
1830614.592023-09-1783211Actual
38152141.612025-03-1783213Actual
11815100.002023-03-178336Budget
167749.002022-06-178326Actual
364172.002022-05-178315Actual
17071169.002023-08-178367Actual
1409100.002022-06-178364Budget
2561310.332024-04-1683612Actual
20662221.002023-12-188363Actual
102490.002022-05-178328Budget
5243112.002022-09-178366Actual
30923313.212024-09-168368Actual
29259385.002024-08-168314Actual
13178200.002023-04-178317Budget
28844100.762024-07-1783611Actual
33795242.002024-12-178364Actual
2399677.002024-03-168346Actual
16688124.002023-08-178364Actual
363200.002022-05-178315Budget
1005380.002023-01-158368Budget
4259167.002022-08-178367Actual
1735814.592023-08-1783511Actual
738280.002022-11-178346Budget
11969100.002023-03-178366Budget
37451120.002025-03-178336Actual
5242100.002022-09-178366Budget
38601155.002025-04-178336Actual
2334841.192024-02-1583211Actual
466342.002022-09-178373Actual
14175167.752023-05-178368Actual
1535377.362023-06-1783611Actual
21126195.002023-12-188317Actual
194835.012023-10-1783112Actual
255816.082024-04-1683212Actual
5570141.992022-09-178368Actual
30385393.002024-09-168314Actual
28523247.002024-07-178367Actual
1019380.002023-02-158363Budget
19632220.002023-11-178363Actual
37125292.002025-03-178363Actual
21841194.002024-01-158315Actual
32635493.002024-11-168314Actual
9944200.002023-01-158318Budget
7706200.002022-11-178318Budget
3076248.002022-07-188317Actual
3100940.122024-09-1683211Actual
3676543.312025-02-1583511Actual
35976233.002025-02-158363Actual
423140.002022-05-178365Actual
2543634.802024-04-1683411Actual
18781131.002023-10-178315Actual
1251730.002023-04-178373Budget
23915113.002024-03-168316Actual
346580.002022-08-178363Budget
1078668.002023-02-158356Actual
34733141.612024-12-1783613Actual
35386466.242025-01-158318Actual
8141175.002022-12-188364Actual
164455.012023-07-1883212Actual
1138921.002023-03-178373Actual
24231169.272024-03-168328Actual
630860.002022-10-178356Budget
36478290.002025-02-158367Actual
15621183.002023-07-188314Actual
795490.002022-12-188363Actual
1942567.782023-10-1783611Actual
35648115.652025-01-1583611Actual
504100.002022-05-178316Budget
38546106.002025-04-178316Actual
25820270.002024-05-168314Actual
17685175.002023-09-178314Actual
2844150.002022-07-188336Actual
13099101.002023-04-178366Actual
12298100.002023-03-178368Budget

Generated 2025-06-17 02:54:06.823 UTC