[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-208314Actual
7159200.002022-11-198365Budget
3731200.002022-08-198315Budget
2340252.892024-02-1783411Actual
10845100.002023-02-178366Budget
29585102.002024-08-188366Actual
17685175.002023-09-198314Actual
5461345.032022-09-198318Actual
1165142.002022-06-198313Actual
6634135.932022-10-198328Actual
35236101.002025-01-178366Actual
16568211.002023-08-198363Actual
3014969.672024-08-1883113Actual
14175167.752023-05-198368Actual
35386466.242025-01-178318Actual
11437260.002023-03-198314Actual
33887271.002024-12-198365Actual
1019380.002023-02-178363Budget
1629111.002022-06-198316Actual
2996130.002022-07-208366Actual
2540932.672024-04-1883311Actual
13664153.002023-05-198364Actual
795490.002022-12-208363Actual
1395988.002023-05-198366Actual
2881022.042024-07-1983511Actual
31302155.642024-09-1883213Actual
962280.002023-01-178346Budget
3213482.682024-10-1883211Actual
1968994.002023-11-198373Actual
18220210.182023-09-198368Actual
29735479.882024-08-188318Actual
3573456.082025-01-1783212Actual
391764.002022-08-198326Actual
1176650.002023-03-198326Budget
16004256.002023-07-208317Actual
5648100.002022-10-198313Budget
25855187.002024-05-188364Actual
1289550.002023-04-198326Budget
1544416.722023-06-1983612Actual
5508160.182022-09-198328Actual
1559360.002023-07-208373Actual
1138830.002023-03-198373Budget
2148251.822023-12-2083611Actual
27336332.002024-06-188317Actual
2890100.002022-07-208346Budget
3868100.002022-08-198316Budget
2668200.002022-07-208365Budget
3325869.912024-11-1883211Actual
30029118.852024-08-1883112Actual
2531100.002022-07-208364Budget
27457317.752024-06-188328Actual
840955.002022-12-208326Actual
2579267.002024-05-188373Actual
2648049.702024-05-1883311Actual
19105259.002023-10-198367Actual
6213100.002022-10-198336Budget
2432260.332024-03-1883111Actual
3688324.162025-02-1783212Actual
1176768.002023-03-198326Actual
405960.002022-08-198356Budget
21630312.002024-01-178313Actual
30091173.102024-08-1883612Actual
1349217.002022-06-198314Actual
130030.002022-06-198373Budget
17565397.002023-09-198313Actual
27604128.422024-06-1883311Actual
504151.002022-09-198326Actual
18569419.002023-10-198313Actual
27986398.002024-07-198313Actual
28021254.002024-07-198363Actual
205128.212023-11-1983112Actual
1423567.782023-05-1983111Actual
32306124.172024-10-1883112Actual
30208155.642024-08-1883613Actual
3005725.232024-08-1883212Actual
28198264.002024-07-198315Actual
188088.002022-06-198366Actual
32876130.002024-11-188336Actual
242430.002022-07-208373Budget
2201475.002024-01-178346Actual
9400185.002023-01-178365Actual
9262196.002023-01-178364Actual
15501408.002023-07-208313Actual
3561518.842025-01-1783511Actual
5381200.002022-09-198367Budget
1833337.992023-09-1983311Actual
35328296.002025-01-178367Actual
33052278.002024-11-188367Actual
4445157.142022-08-198368Actual
8831231.392022-12-208318Actual
5897133.002022-10-198364Actual
2000943.002023-11-198356Actual
205395.012023-11-1983212Actual
20220178.362023-11-198328Actual
21281169.272023-12-208368Actual
10983178.002023-02-178367Actual
94102.002022-05-198363Actual
32961129.002024-11-188366Actual
23228152.602024-02-178328Actual
3148387.002024-10-188373Actual
630860.002022-10-198356Budget
2239746.502024-01-1783311Actual
12376124.002023-04-198313Actual
2997100.002022-07-208366Budget
755100.002022-05-198366Budget
14113338.972023-05-198318Actual
3803323.102025-03-1983212Actual
5242100.002022-09-198366Budget
32821144.002024-11-188316Actual
32607118.002024-11-188373Actual
5243112.002022-09-198366Actual
21126195.002023-12-208317Actual
346479.002022-08-198363Actual
3408492.002024-12-198366Actual
11640100.002023-03-198365Budget
17036237.002023-08-198317Actual
35506146.512025-01-1783111Actual
10457200.002023-02-178315Budget
458580.002022-09-198363Budget
1196893.002023-03-198366Actual
31391402.002024-10-188313Actual
36443414.002025-02-178317Actual
630751.002022-10-198356Actual
2237035.872024-01-1783211Actual
578840.002022-10-198373Budget
24999121.002024-04-188336Actual
34295219.272024-12-198368Actual
9805223.002023-01-178317Actual
2472200.002022-07-208314Budget
2394218.002024-03-188326Actual
37338248.002025-03-198365Actual
505133.002022-05-198316Actual
31217188.002024-09-1883612Actual
1842148.632023-09-1983611Actual
12298100.002023-03-198368Budget
279529.002022-07-208326Actual
12768100.002023-04-198365Budget
3265114.722022-07-208328Actual
2242453.952024-01-1783411Actual
1583420.002023-07-208326Actual
21219395.032023-12-208318Actual
234674.002022-07-208363Actual
3668466.722025-02-1783211Actual
1488238.002022-06-198315Actual
972788.002023-01-178366Actual
9263200.002023-01-178364Budget
1526513.532023-06-1983211Actual
2508495.002024-04-188366Actual
27220106.002024-06-188346Actual
6587200.002022-10-198318Budget
34408101.822024-12-1983311Actual
7100152.002022-11-198315Actual
9806200.002023-01-178317Budget
2872951.822024-07-1983211Actual
7567264.002022-11-198317Actual
7099200.002022-11-198315Budget
34353215.662024-12-1983111Actual
12297129.872023-03-198368Actual
3906515.652025-04-1983511Actual
2656852.892024-05-1883611Actual
20627372.002023-12-208313Actual
2530147.002022-07-208364Actual
1992936.002023-11-198326Actual
4851200.002022-09-198315Budget
10516100.002023-02-178365Budget
13178200.002023-04-198317Budget
1360291.002023-05-198373Actual
3127587.222024-09-1883113Actual
3652157.002022-08-198364Actual
1435051.822023-05-1983611Actual
1531950.762023-06-1983411Actual
8830200.002022-12-208318Budget
195106.082023-10-1983212Actual
907786.002023-01-178363Actual
27491211.692024-06-188368Actual
2671974.942024-05-1883113Actual
21841194.002024-01-178315Actual
8938105.632022-12-208368Actual
4199200.002022-08-198317Budget
2095930.002023-12-208326Actual
1628100.002022-06-198316Budget
8751200.002022-12-208367Budget
3373276.002024-12-198373Actual
326490.002022-07-208328Budget
33018402.002024-11-188317Actual
38183266.172025-03-1983613Actual
11863100.002023-03-198346Budget
11436200.002023-03-198314Budget
4914200.002022-09-198365Budget
16688124.002023-08-198364Actual
23644182.002024-03-188363Actual
28488445.002024-07-198317Actual
1954111.402023-10-1983612Actual
15656141.002023-07-208364Actual
8081256.002022-12-208314Actual
15536197.002023-07-208363Actual
33172257.152024-11-188368Actual
15862115.002023-07-208336Actual
10595120.002023-02-178316Actual
3180460.002024-10-188356Actual
35976233.002025-02-178363Actual
2546326.292024-04-1883511Actual
33346113.532024-11-1883611Actual
28291135.002024-07-198316Actual
1027130.002023-02-178373Budget
2727997.002024-06-188366Actual
33138210.182024-11-188328Actual
14018197.002023-05-198317Actual
2234281.612024-01-1783111Actual
3517780.002025-01-178346Actual
1750816.722023-08-1983612Actual
1692072.002023-08-198346Actual
17071169.002023-08-198367Actual
38601155.002025-04-198336Actual
1426313.532023-05-1983211Actual
1735814.592023-08-1983511Actual
20662221.002023-12-208363Actual
3071190.002024-09-188366Actual
234790.002022-07-208363Budget
578942.002022-10-198373Actual
10318217.002023-02-178314Actual
18816185.002023-10-198365Actual
22251148.052024-01-178328Actual
3292850.002024-11-188356Actual
12047200.002023-03-198317Budget
9575138.002023-01-178336Actual
1795156.002023-09-198346Actual
11062295.032023-02-178318Actual
108490.002022-05-198368Budget
1772100.002022-06-198346Budget
1960190.002022-06-198317Actual
2147151.082022-06-198328Actual
13318288.972023-04-198318Actual
571183.002022-10-198363Actual
33110425.332024-11-188318Actual
10739117.002023-02-178346Actual
1550200.002022-06-198365Budget
30981148.632024-09-1883111Actual
21875125.002024-01-178365Actual
2204043.002024-01-178356Actual

Generated 2025-06-18 04:32:42.848 UTC