[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-218367Actual
32248101.822024-10-2083611Actual
39337213.542025-04-2183613Actual
2579267.002024-05-208373Actual
1847911.402023-09-2183112Actual
2561310.332024-04-2083612Actual
33760376.002024-12-218314Actual
3590280.002022-08-218314Budget
16568211.002023-08-218363Actual
31639266.002024-10-208365Actual
8281140.002022-12-228365Actual
10594100.002023-02-198316Budget
12377100.002023-04-218313Budget
32821144.002024-11-208316Actual
755100.002022-05-218366Budget
24145188.002024-03-208367Actual
11172149.572023-02-198368Actual
21664232.002024-01-198363Actual
14053238.002023-05-218367Actual
22725211.002024-02-198314Actual
9590.002022-05-218363Budget
10984200.002023-02-198367Budget
1384628.002023-05-218326Actual
5322169.002022-09-218317Actual
37887120.972025-03-2183411Actual
11719100.002023-03-218316Budget
28902126.292024-07-2183112Actual
28198264.002024-07-218315Actual
803330.002022-12-228373Budget
10595120.002023-02-198316Actual
1765741.002023-09-218373Actual
3731200.002022-08-218315Budget
1990295.002023-11-218316Actual
840860.002022-12-228326Budget
32306124.172024-10-2083112Actual
966942.002023-01-198356Actual
12047200.002023-03-218317Budget
8689180.002022-12-228317Actual
29937103.952024-08-2083411Actual
32458141.612024-10-2083613Actual
2494476.002024-04-208316Actual
2837290.002024-07-218346Actual
7159200.002022-11-218365Budget
18220210.182023-09-218368Actual
2402264.002024-03-208356Actual
10133121.002023-02-198313Actual
2147151.082022-06-218328Actual
27491211.692024-06-208368Actual
35885162.662025-01-1983613Actual
3071190.002024-09-208366Actual
20987115.002023-12-228336Actual
17685175.002023-09-218314Actual
3718290.002025-03-218373Actual
2334841.192024-02-1983211Actual
743039.002022-11-218356Actual
7567264.002022-11-218317Actual
3520351.002025-01-198356Actual
2207389.002024-01-198366Actual
31097126.292024-09-2083611Actual
13099101.002023-04-218366Actual
16746185.002023-08-218315Actual
1426313.532023-05-2183211Actual
2437735.872024-03-2083311Actual
2747110.002022-07-228316Actual
38864179.872025-04-218328Actual
2337545.442024-02-1983311Actual
10378135.002023-02-198364Actual
9262196.002023-01-198364Actual
3343224.162024-11-2083212Actual
3671189.062025-02-1983311Actual
2148251.822023-12-2283611Actual
3573456.082025-01-1983212Actual
21161178.002023-12-228367Actual
1446613.532023-05-2183612Actual
24203310.182024-03-208318Actual
3014969.672024-08-2083113Actual
20662221.002023-12-228363Actual
4524100.002022-09-218313Budget
12706200.002023-04-218315Budget
34554110.342024-12-2183112Actual
3918556.082025-04-2183212Actual
16004256.002023-07-228317Actual
23729224.002024-03-208314Actual
34000144.002024-12-218336Actual
19105259.002023-10-218367Actual
32425224.062024-10-2083213Actual
29259385.002024-08-208314Actual
13428191.992023-04-218368Actual
15807100.002023-07-228316Actual
571183.002022-10-218363Actual
346479.002022-08-218363Actual
35123.002022-05-218313Actual
33052278.002024-11-208367Actual
504151.002022-09-218326Actual
2093281.002023-12-228316Actual
21749196.002024-01-198314Actual
21219395.032023-12-228318Actual
2207158.662022-06-218368Actual
21126195.002023-12-228317Actual
29352293.002024-08-208315Actual
795590.002022-12-228363Budget
34353215.662024-12-2183111Actual
7706200.002022-11-218318Budget
37090436.002025-03-218313Actual
37125292.002025-03-218363Actual
205128.212023-11-2183112Actual
28964153.952024-07-2183612Actual
2653411.402024-05-2083511Actual
8282200.002022-12-228365Budget
2671974.942024-05-2083113Actual
1529233.742023-06-2183311Actual
3512345.002025-01-198326Actual
26332231.392024-05-208328Actual
354340.002022-08-218373Actual
2530147.002022-07-228364Actual
9400185.002023-01-198365Actual
1789732.002023-09-218326Actual
2615066.002024-05-208366Actual
2843200.002022-07-228336Budget
1461444.002023-06-218373Actual
11863100.002023-03-218346Budget
35038195.002025-01-198365Actual
26871282.002024-06-208363Actual
2872951.822024-07-2183211Actual
21841194.002024-01-198315Actual
3688324.162025-02-1983212Actual
55346.002022-05-218326Actual
2291089.002024-02-198316Actual
167749.002022-06-218326Actual
7707226.842022-11-218318Actual
17719137.002023-09-218364Actual
34262281.392024-12-218328Actual
38275211.002025-04-218363Actual
3177881.002024-10-208346Actual
234790.002022-07-228363Budget
3783332.672025-03-2183211Actual
31546240.002024-10-208364Actual
7239100.002022-11-218316Budget
32398139.852024-10-2083113Actual
2458212.462024-03-2083612Actual
36095284.002025-02-198364Actual
32607118.002024-11-208373Actual
3898473.102025-04-2183211Actual
15714146.002023-07-228315Actual
13178200.002023-04-218317Budget
29500153.002024-08-208336Actual
2786978.452024-06-2083113Actual
32515344.002024-11-208313Actual
1019380.002023-02-198363Budget
34674157.402024-12-2183113Actual
5837278.002022-10-218314Actual
8690200.002022-12-228317Budget
3906515.652025-04-2183511Actual
35414217.752025-01-198328Actual
29082155.642024-07-2183613Actual
2154010.332023-12-2283112Actual
16533358.002023-08-218313Actual
13427100.002023-04-218368Budget
12189200.002023-03-218318Budget
2299160.002024-02-198346Actual
19844135.002023-11-218365Actual
24759220.002024-04-208314Actual
14642209.002023-06-218314Actual
37033157.402025-02-1983613Actual
505133.002022-05-218316Actual
25698293.002024-05-208313Actual
11577200.002023-03-218315Budget
907690.002023-01-198363Budget
27750136.932024-06-2083112Actual
5460200.002022-09-218318Budget
4200158.002022-08-218317Actual
24999121.002024-04-208336Actual
423140.002022-05-218365Actual
33675205.002024-12-218363Actual
9575138.002023-01-198336Actual
27549179.492024-06-2083111Actual
2546326.292024-04-2083511Actual
2648049.702024-05-2083311Actual
11718123.002023-03-218316Actual
12376124.002023-04-218313Actual
896100.002022-05-218367Budget
513765.002022-09-218346Actual
13240200.002023-04-218367Budget
2071950.002023-12-228373Actual
16894106.002023-08-218336Actual
2098200.002022-06-218318Budget
35151132.002025-01-198336Actual
23857163.002024-03-208365Actual
2891101.002022-07-228346Actual
37477102.002025-03-218346Actual
976200.002022-05-218318Budget
3652157.002022-08-218364Actual
2204043.002024-01-198356Actual
32961129.002024-11-208366Actual
2662714.592024-05-2083112Actual
3328576.292024-11-2083311Actual
195106.082023-10-2183212Actual
222200.002022-05-218314Budget
242430.002022-07-228373Budget
36061480.002025-02-198314Actual
2656852.892024-05-2083611Actual
1243976.002023-04-218363Actual
2535486.932024-04-2083111Actual
4199200.002022-08-218317Budget
1881100.002022-06-218366Budget
12767126.002023-04-218365Actual
504050.002022-09-218326Budget
8830200.002022-12-228318Budget
13239177.002023-04-218367Actual
1289550.002023-04-218326Budget
30861596.552024-09-208318Actual
4012100.002022-08-218346Budget
33404101.822024-11-2083112Actual
34945290.002025-01-198364Actual
8360100.002022-12-228316Budget
69550.002022-05-218356Budget
31928311.002024-10-208367Actual
4992116.002022-09-218316Actual
2287139.002022-07-228313Actual
35236101.002025-01-198366Actual
3862777.002025-04-218346Actual
29049232.842024-07-2183213Actual
775490.002022-11-218328Budget
2446584.802024-03-2083611Actual
32763282.002024-11-208365Actual
3685596.512025-02-1983112Actual
1795156.002023-09-218346Actual
2399677.002024-03-208346Actual
94102.002022-05-218363Actual
3397240.002024-12-218326Actual
12298100.002023-03-218368Budget
9993196.542023-01-198328Actual
2239746.502024-01-1983311Actual
2435026.292024-03-2083211Actual
17812167.002023-09-218365Actual
22965103.002024-02-198336Actual
2996130.002022-07-228366Actual
3213482.682024-10-2083211Actual
1496779.002023-06-218366Actual
31604279.002024-10-208315Actual

Generated 2025-06-20 05:35:23.613 UTC