[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-158363Actual
1138830.002023-03-178373Budget
5508160.182022-09-178328Actual
220890.002022-06-178368Budget
21630312.002024-01-158313Actual
2301767.002024-02-158356Actual
1222102.002022-06-178363Actual
2405467.002024-03-168366Actual
10691100.002023-02-158336Budget
18220210.182023-09-178368Actual
1954111.402023-10-1783612Actual
1772100.002022-06-178346Budget
915530.002023-01-158373Budget
36536551.092025-02-158318Actual
2352010.332024-02-1583112Actual
1968994.002023-11-178373Actual
2269787.002024-02-158373Actual
8141175.002022-12-188364Actual
174776.082023-08-1783212Actual
3284834.002024-11-168326Actual
12706200.002023-04-178315Budget
3292850.002024-11-168356Actual
2671974.942024-05-1683113Actual
33583238.102024-11-1683613Actual
32188108.212024-10-1683411Actual
24999121.002024-04-168336Actual
188088.002022-06-178366Actual
7706200.002022-11-178318Budget
39277122.312025-04-1783113Actual
38864179.872025-04-178328Actual
9945361.692023-01-158318Actual
27750136.932024-06-1683112Actual
16894106.002023-08-178336Actual
423140.002022-05-178365Actual
2891101.002022-07-188346Actual
27220106.002024-06-168346Actual
3673883.742025-02-1583411Actual
21219395.032023-12-188318Actual
12188245.032023-03-178318Actual
37451120.002025-03-178336Actual
952660.002023-01-158326Budget
2601062.002024-05-168316Actual
3627336.002025-02-158326Actual
6117100.002022-10-178316Budget
30385393.002024-09-168314Actual
1064350.002023-02-158326Budget
10054164.722023-01-158368Actual
2432260.332024-03-1683111Actual
6696149.572022-10-178368Actual
1797736.002023-09-178356Actual
11437260.002023-03-178314Actual
15024295.002023-06-178317Actual
13178200.002023-04-178317Budget
10378135.002023-02-158364Actual
23644182.002024-03-168363Actual
887890.002022-12-188328Budget
3148387.002024-10-168373Actual
31426215.002024-10-168363Actual
34733141.612024-12-1783613Actual
6213100.002022-10-178336Budget
55240.002022-05-178326Budget
12565200.002023-04-178314Budget
19632220.002023-11-178363Actual
424200.002022-05-178365Budget
21749196.002024-01-158314Actual
17777135.002023-09-178315Actual
3865375.002025-04-178356Actual
1992936.002023-11-178326Actual
8752169.002022-12-188367Actual
2287139.002022-07-188313Actual
36974164.412025-02-1583113Actual
19598334.002023-11-178313Actual
245239.272024-03-1683112Actual
16125157.142023-07-188328Actual
1692072.002023-08-178346Actual
13177174.002023-04-178317Actual
32763282.002024-11-168365Actual
1727726.292023-08-1783211Actual
16781185.002023-08-178365Actual
38836470.792025-04-178318Actual
3328576.292024-11-1683311Actual
34295219.272024-12-178368Actual
8220200.002022-12-188315Budget
33404101.822024-11-1683112Actual
26304542.002024-05-168318Actual
69655.002022-05-178356Actual
11171100.002023-02-158368Budget
29937103.952024-08-1683411Actual
1583420.002023-07-188326Actual
1196893.002023-03-178366Actual
34790375.002025-01-158313Actual
22130222.002024-01-158317Actual
22852131.002024-02-158365Actual
3862777.002025-04-178346Actual
354340.002022-08-178373Actual
15807100.002023-07-188316Actual
3005725.232024-08-1683212Actual
6261114.002022-10-178346Actual
144355.012023-05-1783212Actual
6507200.002022-10-178367Budget
2603721.002024-05-168326Actual
29642383.002024-08-168317Actual
55346.002022-05-178326Actual
1303777.002023-04-178356Actual
1694646.002023-08-178356Actual
37245317.002025-03-178364Actual
6695100.002022-10-178368Budget
33795242.002024-12-178364Actual
19751116.002023-11-178364Actual
25820270.002024-05-168314Actual
29352293.002024-08-168315Actual
22640202.002024-02-158363Actual
32961129.002024-11-168366Actual
3918556.082025-04-1783212Actual
24851143.002024-04-168315Actual
3180460.002024-10-168356Actual
32106167.782024-10-1683111Actual
1842148.632023-09-1783611Actual
37947123.102025-03-1783611Actual
17157126.842023-08-178328Actual
2473142.002024-04-168373Actual
505133.002022-05-178316Actual
952751.002023-01-158326Actual
15862115.002023-07-188336Actual
28291135.002024-07-178316Actual
1591457.002023-07-188356Actual
32425224.062024-10-1683213Actual
16159234.422023-07-188368Actual
8879135.932022-12-188328Actual
35706134.802025-01-1583112Actual
12376124.002023-04-178313Actual
34353215.662024-12-1783111Actual
3556187.992025-01-1583311Actual
12377100.002023-04-178313Budget
22818173.002024-02-158315Actual
3869129.002022-08-178316Actual
346479.002022-08-178363Actual
30861596.552024-09-168318Actual
32821144.002024-11-168316Actual
13543250.002023-05-178363Actual
4386100.002022-08-178328Budget
25915234.002024-05-168315Actual
2988341.192024-08-1683211Actual
803330.002022-12-188373Budget
9865139.002023-01-158367Actual
167749.002022-06-178326Actual
1336780.002023-04-178328Budget
2839869.002024-07-178356Actual
28902126.292024-07-1783112Actual
3106396.512024-09-1683411Actual
3901173.102025-04-1783311Actual
35293356.002025-01-158317Actual
12847100.002023-04-178316Budget
24231169.272024-03-168328Actual
37593353.002025-03-178317Actual
27194150.002024-06-168336Actual
6635100.002022-10-178328Budget
29735479.882024-08-168318Actual
35151132.002025-01-158336Actual
2142153.952023-12-1883411Actual
31837102.002024-10-168366Actual
12110200.002023-03-178367Budget
2844150.002022-07-188336Actual
8081256.002022-12-188314Actual
234790.002022-07-188363Budget
2342914.592024-02-1583511Actual
915424.002023-01-158373Actual
10924200.002023-02-158317Budget
38067225.232025-03-1783612Actual
10458180.002023-02-158315Actual
2437735.872024-03-1683311Actual
38453253.002025-04-178315Actual
11577200.002023-03-178315Budget
23729224.002024-03-168314Actual
21161178.002023-12-188367Actual
31334159.152024-09-1683613Actual
1998369.002023-11-178346Actual
6037164.002022-10-178365Actual
1027036.002023-02-158373Actual
3553479.482025-01-1583211Actual
8831231.392022-12-188318Actual
22965103.002024-02-158336Actual
35506146.512025-01-1583111Actual
5975200.002022-10-178315Budget
2340252.892024-02-1583411Actual
22725211.002024-02-158314Actual
10845100.002023-02-158366Budget
31217188.002024-09-1683612Actual
30923313.212024-09-168368Actual
1901394.002023-10-178366Actual
1064246.002023-02-158326Actual
293750.002022-07-188356Budget
1833337.992023-09-1783311Actual
6445264.002022-10-178317Actual
36598219.272025-02-158368Actual
2204043.002024-01-158356Actual
34701171.432024-12-1783213Actual
29797261.692024-08-168368Actual
16039230.002023-07-188367Actual
11640100.002023-03-178365Budget
1931114.592023-10-1783211Actual
1933822.042023-10-1783311Actual
11498169.002023-03-178364Actual
18159288.972023-09-178318Actual
1223798.052023-03-178328Actual
7707226.842022-11-178318Actual
23142257.002024-02-158367Actual
3458243.312024-12-1783212Actual
2196031.002024-01-158326Actual
14018197.002023-05-178317Actual
32607118.002024-11-168373Actual
616453.002022-10-178326Actual
4013101.002022-08-178346Actual
1936540.122023-10-1783411Actual
1111080.002023-02-158328Budget
32635493.002024-11-168314Actual
13508341.002023-05-178313Actual
3791417.782025-03-1783511Actual
458580.002022-09-178363Budget
14113338.972023-05-178318Actual
31511423.002024-10-168314Actual
2837290.002024-07-178346Actual
26209320.002024-05-168317Actual
8830200.002022-12-188318Budget
7020162.002022-11-178364Actual
1851216.722023-09-1783612Actual
7160157.002022-11-178365Actual
9342200.002023-01-158315Budget
27081195.002024-06-168365Actual
1390070.002023-05-178346Actual
11436200.002023-03-178314Budget
27371266.002024-06-168367Actual
8690200.002022-12-188317Budget
1496779.002023-06-178366Actual
21664232.002024-01-158363Actual
2291089.002024-02-158316Actual
69550.002022-05-178356Budget
1360291.002023-05-178373Actual
11499200.002023-03-178364Budget
3138100.002022-07-188367Budget

Generated 2025-06-16 04:00:48.980 UTC