[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-05-1683411Actual
630751.002022-10-178356Actual
1629111.002022-06-178316Actual
13664153.002023-05-178364Actual
279440.002022-07-188326Budget
293859.002022-07-188356Actual
24145188.002024-03-168367Actual
31928311.002024-10-168367Actual
28488445.002024-07-178317Actual
16159234.422023-07-188368Actual
12706200.002023-04-178315Budget
1895555.002023-10-178346Actual
2057015.652023-11-1783612Actual
9262196.002023-01-158364Actual
2101379.002023-12-188346Actual
1531950.762023-06-1783411Actual
33138210.182024-11-168328Actual
363200.002022-05-178315Budget
19598334.002023-11-178313Actual
22818173.002024-02-158315Actual
13543250.002023-05-178363Actual
10379200.002023-02-158364Budget
29797261.692024-08-168368Actual
14053238.002023-05-178367Actual
13178200.002023-04-178317Budget
9202200.002023-01-158314Budget
33466170.982024-11-1683612Actual
1833337.992023-09-1783311Actual
2609200.002022-07-188315Budget
29855184.812024-08-1683111Actual
2473142.002024-04-168373Actual
2106996.002023-12-188366Actual
2530147.002022-07-188364Actual
13098100.002023-04-178366Budget
28701185.872024-07-1783111Actual
39157128.422025-04-1783112Actual
30420310.002024-09-168364Actual
37338248.002025-03-178365Actual
1360291.002023-05-178373Actual
4199200.002022-08-178317Budget
571080.002022-10-178363Budget
31302155.642024-09-1683213Actual
6961200.002022-11-178314Budget
20874181.002023-12-188365Actual
2144811.402023-12-1883511Actual
10924200.002023-02-158317Budget
32728293.002024-11-168315Actual
1725200.002022-06-178336Budget
1523780.552023-06-1783111Actual
4121100.002022-08-178366Budget
28643214.722024-07-178368Actual
28291135.002024-07-178316Actual
1025134.422022-05-178328Actual
39304231.082025-04-1783213Actual
242535.002022-07-188373Actual
2891101.002022-07-188346Actual
602130.002022-05-178336Actual
15059227.002023-06-178367Actual
283100.002022-05-178364Budget
4338200.002022-08-178318Budget
18220210.182023-09-178368Actual
13239177.002023-04-178367Actual
2103958.002023-12-188356Actual
2540932.672024-04-1683311Actual
18929105.002023-10-178336Actual
2505134.002024-04-168356Actual
3265114.722022-07-188328Actual
3868100.002022-08-178316Budget
19105259.002023-10-178367Actual
12944100.002023-04-178336Budget
34674157.402024-12-1783113Actual
8830200.002022-12-188318Budget
3443594.382024-12-1783411Actual
38453253.002025-04-178315Actual
15024295.002023-06-178317Actual
19844135.002023-11-178365Actual
4445157.142022-08-178368Actual
8361153.002022-12-188316Actual
30208155.642024-08-1683613Actual
3213482.682024-10-1683211Actual
2662714.592024-05-1683112Actual
4120137.002022-08-178366Actual
22165225.002024-01-158367Actual
2878396.512024-07-1783411Actual
33887271.002024-12-178365Actual
2881022.042024-07-1783511Actual
1176650.002023-03-178326Budget
3671189.062025-02-1583311Actual
34733141.612024-12-1783613Actual
2207158.662022-06-178368Actual
242430.002022-07-188373Budget
29500153.002024-08-168336Actual
1636043.312023-07-1883611Actual
458474.002022-09-178363Actual
2237035.872024-01-1583211Actual
406057.002022-08-178356Actual
36061480.002025-02-158314Actual
1243976.002023-04-178363Actual
2355212.462024-02-1583612Actual
33945133.002024-12-178316Actual
11639189.002023-03-178365Actual
33172257.152024-11-168368Actual
22284158.662024-01-158368Actual
2875687.992024-07-1783311Actual
30768358.002024-09-168317Actual
255548.212024-04-1683112Actual
3803323.102025-03-1783212Actual
1662599.002023-08-178373Actual
3865375.002025-04-178356Actual
21749196.002024-01-158314Actual
3582581.962025-01-1583113Actual
887890.002022-12-188328Budget
22223295.032024-01-158318Actual
2955256.002024-08-168356Actual
4200158.002022-08-178317Actual
795590.002022-12-188363Budget
2098200.002022-06-178318Budget
1992936.002023-11-178326Actual
1890139.002023-10-178326Actual
34000144.002024-12-178336Actual
28233256.002024-07-178365Actual
504100.002022-05-178316Budget
8141175.002022-12-188364Actual
37210471.002025-03-178314Actual
578840.002022-10-178373Budget
27604128.422024-06-1683311Actual
5090100.002022-09-178336Budget
3800586.932025-03-1783112Actual
26990240.002024-06-168364Actual
167640.002022-06-178326Budget
3397240.002024-12-178326Actual
4772178.002022-09-178364Actual
16125157.142023-07-188328Actual
27491211.692024-06-168368Actual
7021200.002022-11-178364Budget
3106396.512024-09-1683411Actual
2193376.002024-01-158316Actual
3742339.002025-03-178326Actual
2747110.002022-07-188316Actual
12626182.002023-04-178364Actual
4525113.002022-09-178313Actual
10595120.002023-02-158316Actual
13099101.002023-04-178366Actual
962377.002023-01-158346Actual
3059860.002024-09-168326Actual
3292850.002024-11-168356Actual
5089118.002022-09-178336Actual
10516100.002023-02-158365Budget
1686628.002023-08-178326Actual
743039.002022-11-178356Actual
17129314.722023-08-178318Actual
4260200.002022-08-178367Budget
11718123.002023-03-178316Actual
3127587.222024-09-1683113Actual
4013101.002022-08-178346Actual
8458140.002022-12-188336Actual
30385393.002024-09-168314Actual
5321200.002022-09-178317Budget
2254817.782024-01-1583612Actual
16533358.002023-08-178313Actual
12627200.002023-04-178364Budget
1303860.002023-04-178356Budget
966942.002023-01-158356Actual
1019380.002023-02-158363Budget
9865139.002023-01-158367Actual
94102.002022-05-178363Actual
5508160.182022-09-178328Actual
1005380.002023-01-158368Budget
1446613.532023-05-1783612Actual
423140.002022-05-178365Actual
3438141.192024-12-1783211Actual
2157314.592023-12-1883612Actual
19957111.002023-11-178336Actual
26209320.002024-05-168317Actual
37805136.932025-03-1783111Actual
6117100.002022-10-178316Budget
33760376.002024-12-178314Actual
1851216.722023-09-1783612Actual
25698293.002024-05-168313Actual
3862777.002025-04-178346Actual
27549179.492024-06-1683111Actual
33346113.532024-11-1683611Actual
8360100.002022-12-188316Budget
738280.002022-11-178346Budget
225155.012024-01-1583112Actual
164455.012023-07-1883212Actual
32876130.002024-11-168336Actual
22130222.002024-01-158317Actual
28198264.002024-07-178315Actual
7020162.002022-11-178364Actual
10319200.002023-02-158314Budget
35096102.002025-01-158316Actual
28581554.122024-07-178318Actual
3673883.742025-02-1583411Actual
728763.002022-11-178326Actual
1078668.002023-02-158356Actual
38546106.002025-04-178316Actual
205128.212023-11-1783112Actual
16568211.002023-08-178363Actual
648100.002022-05-178346Budget
35648115.652025-01-1583611Actual
3520351.002025-01-158356Actual
12048187.002023-03-178317Actual
1881100.002022-06-178366Budget
742950.002022-11-178356Budget
36386104.002025-02-158366Actual
3014969.672024-08-1683113Actual
2172143.002024-01-158373Actual
391650.002022-08-178326Budget
29259385.002024-08-168314Actual
13508341.002023-05-178313Actual
35506146.512025-01-1583111Actual
27750136.932024-06-1683112Actual
33524134.592024-11-1683113Actual
37396116.002025-03-178316Actual
6586266.242022-10-178318Actual
29677273.002024-08-168367Actual
22605351.002024-02-158313Actual
1176768.002023-03-178326Actual
35852167.922025-01-1583213Actual
28106493.002024-07-178314Actual
2352010.332024-02-1583112Actual
2716647.002024-06-168326Actual
2893025.232024-07-1783212Actual
8831231.392022-12-188318Actual
5242100.002022-09-178366Budget
6116107.002022-10-178316Actual
3216192.252024-10-1683311Actual
21875125.002024-01-158365Actual
21841194.002024-01-158315Actual
7568200.002022-11-178317Budget
1936540.122023-10-1783411Actual
10984200.002023-02-158367Budget
27081195.002024-06-168365Actual
31546240.002024-10-168364Actual
1289442.002023-04-178326Actual
3676543.312025-02-1583511Actual
1078560.002023-02-158356Budget
130121.002022-06-178373Actual
14113338.972023-05-178318Actual

Generated 2025-06-16 13:08:17.117 UTC