[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-05-188315Actual
2609156.002024-05-178346Actual
37713304.122025-03-188328Actual
1789732.002023-09-188326Actual
3553479.482025-01-1683211Actual
2201475.002024-01-168346Actual
17191182.902023-08-188368Actual
35852167.922025-01-1683213Actual
33583238.102024-11-1783613Actual
3331272.042024-11-1783411Actual
34295219.272024-12-188368Actual
2286100.002022-07-198313Budget
12376124.002023-04-188313Actual
3652157.002022-08-188364Actual
8140200.002022-12-198364Budget
12768100.002023-04-188365Budget
35506146.512025-01-1683111Actual
34000144.002024-12-188336Actual
962280.002023-01-168346Budget
35942308.002025-02-168313Actual
9016100.002023-01-168313Budget
13543250.002023-05-188363Actual
1765741.002023-09-188373Actual
1395988.002023-05-188366Actual
194835.012023-10-1883112Actual
195106.082023-10-1883212Actual
2106996.002023-12-198366Actual
32635493.002024-11-178314Actual
2042028.422023-11-1883511Actual
38453253.002025-04-188315Actual
2579267.002024-05-178373Actual
1998369.002023-11-188346Actual
15059227.002023-06-188367Actual
11251158.002023-03-188313Actual
36564217.752025-02-168328Actual
2473142.002024-04-178373Actual
1627236.932023-07-1983311Actual
1138830.002023-03-188373Budget
9806200.002023-01-168317Budget
32876130.002024-11-178336Actual
8879135.932022-12-198328Actual
7627191.002022-11-188367Actual
22852131.002024-02-168365Actual
234674.002022-07-198363Actual
17565397.002023-09-188313Actual
3408492.002024-12-188366Actual
4524100.002022-09-188313Budget
683590.002022-11-188363Budget
6508180.002022-10-188367Actual
27139104.002024-06-178316Actual
2615066.002024-05-178366Actual
835200.002022-05-188317Budget
2334841.192024-02-1683211Actual
9263200.002023-01-168364Budget
33052278.002024-11-178367Actual
3750371.002025-03-188356Actual
14141137.452023-05-188328Actual
602130.002022-05-188336Actual
15179166.242023-06-188368Actual
1968994.002023-11-188373Actual
10379200.002023-02-168364Budget
38601155.002025-04-188336Actual
3590280.002022-08-188314Budget
20874181.002023-12-198365Actual
26836345.002024-06-178313Actual
3520351.002025-01-168356Actual
1936540.122023-10-1883411Actual
234790.002022-07-198363Budget
33346113.532024-11-1783611Actual
16039230.002023-07-198367Actual
1647610.332023-07-1983612Actual
11640100.002023-03-188365Budget
2540932.672024-04-1783311Actual
795590.002022-12-198363Budget
12298100.002023-03-188368Budget
11111143.512023-02-168328Actual
5837278.002022-10-188314Actual
3676543.312025-02-1683511Actual
915530.002023-01-168373Budget
12109138.002023-03-188367Actual
29855184.812024-08-1783111Actual
21783103.002024-01-168364Actual
27896234.592024-06-1783213Actual
2237035.872024-01-1683211Actual
2878396.512024-07-1883411Actual
1724970.972023-08-1883111Actual
12110200.002023-03-188367Budget
29139397.002024-08-178313Actual
907786.002023-01-168363Actual
28431111.002024-07-188366Actual
893780.002022-12-198368Budget
2505134.002024-04-178356Actual
346580.002022-08-188363Budget
578840.002022-10-188373Budget
12048187.002023-03-188317Actual
1838711.402023-09-1883511Actual
3791417.782025-03-1883511Actual
37477102.002025-03-188346Actual
7238136.002022-11-188316Actual
20747241.002023-12-198314Actual
28140242.002024-07-188364Actual
31155128.422024-09-1783112Actual
20662221.002023-12-198363Actual
2204043.002024-01-168356Actual
15749163.002023-07-198365Actual
2234281.612024-01-1683111Actual
2997100.002022-07-198366Budget
1887474.002023-10-188316Actual
3603369.002025-02-168373Actual
34100.002022-05-188313Budget
2291089.002024-02-168316Actual
35123.002022-05-188313Actual
34141387.002024-12-188317Actual
29022122.312024-07-1883113Actual
1251730.002023-04-188373Budget
2546326.292024-04-1783511Actual
2305095.002024-02-168366Actual
2342914.592024-02-1683511Actual
1360291.002023-05-188373Actual
1111080.002023-02-168328Budget
1895555.002023-10-188346Actual
5381200.002022-09-188367Budget
39157128.422025-04-1883112Actual
2837290.002024-07-188346Actual
35003335.002025-01-168315Actual
3059860.002024-09-178326Actual
34910451.002025-01-168314Actual
36536551.092025-02-168318Actual
167640.002022-06-188326Budget
12188245.032023-03-188318Actual
11969100.002023-03-188366Budget
214690.002022-06-188328Budget
36188207.002025-02-168365Actual
37685454.122025-03-188318Actual
1223798.052023-03-188328Actual
5896200.002022-10-188364Budget
10516100.002023-02-168365Budget
22760121.002024-02-168364Actual
3443594.382024-12-1883411Actual
5570141.992022-09-188368Actual
2530147.002022-07-198364Actual
346479.002022-08-188363Actual
728660.002022-11-188326Budget
2346266.722024-02-1683611Actual
616453.002022-10-188326Actual
571183.002022-10-188363Actual
6446200.002022-10-188317Budget
850580.002022-12-198346Budget
29797261.692024-08-178368Actual
22165225.002024-01-168367Actual
38240375.002025-04-188313Actual
7021200.002022-11-188364Budget
28106493.002024-07-188314Actual
36153313.002025-02-168315Actual
17530.002022-05-188373Actual
10844115.002023-02-168366Actual
4012100.002022-08-188346Budget
13759117.002023-05-188365Actual
1490864.002023-06-188346Actual
28021254.002024-07-188363Actual
1138921.002023-03-188373Actual
2535486.932024-04-1783111Actual
23142257.002024-02-168367Actual
887890.002022-12-198328Budget
616550.002022-10-188326Budget
21664232.002024-01-168363Actual
3290297.002024-11-178346Actual
10318217.002023-02-168314Actual
630860.002022-10-188356Budget
8689180.002022-12-198317Actual
32425224.062024-10-1783213Actual
1735814.592023-08-1883511Actual
15807100.002023-07-198316Actual
1390070.002023-05-188346Actual
39038127.362025-04-1883411Actual
12944100.002023-04-188336Budget
2543634.802024-04-1783411Actual
1431735.872023-05-1883411Actual
18816185.002023-10-188365Actual
36301144.002025-02-168336Actual
1931114.592023-10-1883211Actual
26425101.822024-05-1783111Actual
37860116.722025-03-1883311Actual
31697124.002024-10-178316Actual
1662599.002023-08-188373Actual
15621183.002023-07-198314Actual
2692895.002024-06-178373Actual
1426313.532023-05-1883211Actual
28291135.002024-07-188316Actual
7895114.002022-12-198313Actual
6696149.572022-10-188368Actual
30626120.002024-09-178336Actual
10983178.002023-02-168367Actual
18101158.002023-09-188367Actual
18723137.002023-10-188364Actual
33887271.002024-12-188365Actual
13819108.002023-05-188316Actual
10691100.002023-02-168336Budget
188088.002022-06-188366Actual
6960220.002022-11-188314Actual
7160157.002022-11-188365Actual
16533358.002023-08-188313Actual
15656141.002023-07-198364Actual
144089.272023-05-1883112Actual
10458180.002023-02-168315Actual
5090100.002022-09-188336Budget
3284834.002024-11-178326Actual
754107.002022-05-188366Actual
1435051.822023-05-1883611Actual
795490.002022-12-198363Actual
36656202.892025-02-1683111Actual
976200.002022-05-188318Budget
31036117.782024-09-1783311Actual
10515146.002023-02-168365Actual
4852209.002022-09-188315Actual
32306124.172024-10-1783112Actual
755100.002022-05-188366Budget
3328576.292024-11-1783311Actual
2154010.332023-12-1983112Actual
2724650.002024-06-178356Actual
16781185.002023-08-188365Actual
840860.002022-12-198326Budget
1933822.042023-10-1883311Actual
1836037.992023-09-1883411Actual
2747110.002022-07-198316Actual
21247195.022023-12-198328Actual
7628200.002022-11-188367Budget
10692141.002023-02-168336Actual
5508160.182022-09-188328Actual
1526513.532023-06-1883211Actual
8141175.002022-12-198364Actual
282165.002022-05-188364Actual
3898473.102025-04-1883211Actual
17036237.002023-08-188317Actual
9726100.002023-01-168366Budget
20134160.002023-11-188367Actual
3172439.002024-10-178326Actual
16688124.002023-08-188364Actual
30029118.852024-08-1783112Actual
32398139.852024-10-1783113Actual

Generated 2025-06-17 04:29:29.664 UTC