[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-218326Actual
1535377.362023-06-2283611Actual
14175167.752023-05-228368Actual
188088.002022-06-228366Actual
6037164.002022-10-228365Actual
17530.002022-05-228373Actual
3750371.002025-03-228356Actual
1544416.722023-06-2283612Actual
17157126.842023-08-228328Actual
2286100.002022-07-238313Budget
12297129.872023-03-228368Actual
2543634.802024-04-2183411Actual
22130222.002024-01-208317Actual
1842148.632023-09-2283611Actual
8220200.002022-12-238315Budget
2508495.002024-04-218366Actual
3402100.002022-08-228313Budget
37947123.102025-03-2283611Actual
3561518.842025-01-2083511Actual
3868100.002022-08-228316Budget
1624511.402023-07-2383211Actual
3005725.232024-08-2183212Actual
1594778.002023-07-238366Actual
9478100.002023-01-208316Budget
10133121.002023-02-208313Actual
14769122.002023-06-228365Actual
1662599.002023-08-228373Actual
3221536.932024-10-2183511Actual
283100.002022-05-228364Budget
8938105.632022-12-238368Actual
1138921.002023-03-228373Actual
35976233.002025-02-208363Actual
2004278.002023-11-228366Actual
22760121.002024-02-208364Actual
4446100.002022-08-228368Budget
1289442.002023-04-228326Actual
1303777.002023-04-228356Actual
3076248.002022-07-238317Actual
1559360.002023-07-238373Actual
15145143.512023-06-228328Actual
1936540.122023-10-2283411Actual
332490.002022-07-238368Budget
12047200.002023-03-228317Budget
38601155.002025-04-228336Actual
1772100.002022-06-228346Budget
6634135.932022-10-228328Actual
2154010.332023-12-2383112Actual
3446234.802024-12-2283511Actual
13664153.002023-05-228364Actual
19105259.002023-10-228367Actual
7895114.002022-12-238313Actual
2305095.002024-02-208366Actual
2045448.632023-11-2283611Actual
976200.002022-05-228318Budget
616550.002022-10-228326Budget
3627336.002025-02-208326Actual
19809163.002023-11-228315Actual
39337213.542025-04-2283613Actual
20099258.002023-11-228317Actual
34408101.822024-12-2283311Actual
35506146.512025-01-2083111Actual
2000943.002023-11-228356Actual
25733213.002024-05-218363Actual
895143.002022-05-228367Actual
55346.002022-05-228326Actual
21281169.272023-12-238368Actual
37396116.002025-03-228316Actual
23729224.002024-03-218314Actual
4012100.002022-08-228346Budget
1223680.002023-03-228328Budget
2881022.042024-07-2283511Actual
9590.002022-05-228363Budget
30478264.002024-09-218315Actual
282165.002022-05-228364Actual
12767126.002023-04-228365Actual
25950202.002024-05-218365Actual
616453.002022-10-228326Actual
2342914.592024-02-2083511Actual
6446200.002022-10-228317Budget
4851200.002022-09-228315Budget
1726150.002022-06-228336Actual
11577200.002023-03-228315Budget
14557237.002023-06-228363Actual
33853252.002024-12-228315Actual
2039349.702023-11-2283411Actual
29763213.212024-08-218328Actual
836178.002022-05-228317Actual
34353215.662024-12-2283111Actual
12376124.002023-04-228313Actual
11640100.002023-03-228365Budget
12990112.002023-04-228346Actual
3582581.962025-01-2083113Actual
32048254.122024-10-218368Actual
5382136.002022-09-228367Actual
3443594.382024-12-2283411Actual
17925125.002023-09-228336Actual
38453253.002025-04-228315Actual
36061480.002025-02-208314Actual
3791417.782025-03-2283511Actual
855172.002022-12-238356Actual
3405262.002024-12-228356Actual
13427100.002023-04-228368Budget
255548.212024-04-2183112Actual
1025134.422022-05-228328Actual
11815100.002023-03-228336Budget
25141306.002024-04-218317Actual
10595120.002023-02-208316Actual
18101158.002023-09-228367Actual
19957111.002023-11-228336Actual
3653200.002022-08-228364Budget
14053238.002023-05-228367Actual
1588864.002023-07-238346Actual
18929105.002023-10-228336Actual
4852209.002022-09-228315Actual
17565397.002023-09-228313Actual
364172.002022-05-228315Actual
1303860.002023-04-228356Budget
3100940.122024-09-2183211Actual
21783103.002024-01-208364Actual
27631100.762024-06-2183411Actual
2098200.002022-06-228318Budget
2437735.872024-03-2183311Actual
3216192.252024-10-2183311Actual
19751116.002023-11-228364Actual
195106.082023-10-2283212Actual
1164100.002022-06-228313Budget
6445264.002022-10-228317Actual
1887474.002023-10-228316Actual
24203310.182024-03-218318Actual
13098100.002023-04-228366Budget
5508160.182022-09-228328Actual
12298100.002023-03-228368Budget
29735479.882024-08-218318Actual
19070265.002023-10-228317Actual
3408492.002024-12-228366Actual
18187135.932023-09-228328Actual
55240.002022-05-228326Budget
27750136.932024-06-2183112Actual
3857360.002025-04-228326Actual
3403132.002022-08-228313Actual
1435051.822023-05-2283611Actual
3328576.292024-11-2183311Actual
11250100.002023-03-228313Budget
21664232.002024-01-208363Actual
14734194.002023-06-228315Actual
3668466.722025-02-2083211Actual
5509100.002022-09-228328Budget
683590.002022-11-228363Budget
518464.002022-09-228356Actual
1933822.042023-10-2283311Actual
466342.002022-09-228373Actual
2234281.612024-01-2083111Actual
2269787.002024-02-208373Actual
1647610.332023-07-2383612Actual
2405467.002024-03-218366Actual
26746227.572024-05-2183213Actual
1800983.002023-09-228366Actual
36974164.412025-02-2083113Actual
33945133.002024-12-228316Actual
23644182.002024-03-218363Actual
9805223.002023-01-208317Actual
25698293.002024-05-218313Actual
2609200.002022-07-238315Budget
3898473.102025-04-2283211Actual
6213100.002022-10-228336Budget
1895555.002023-10-228346Actual
17191182.902023-08-228368Actual
3172439.002024-10-218326Actual
24264234.422024-03-218368Actual
2530147.002022-07-238364Actual
962280.002023-01-208346Budget
32188108.212024-10-2183411Actual
4772178.002022-09-228364Actual
22605351.002024-02-208313Actual
14018197.002023-05-228317Actual
23822179.002024-03-218315Actual
1928381.612023-10-2283111Actual
5649113.002022-10-228313Actual
37033157.402025-02-2083613Actual
1111080.002023-02-208328Budget
3213482.682024-10-2183211Actual
2340252.892024-02-2083411Actual
31752143.002024-10-218336Actual
29174217.002024-08-218363Actual
26779162.662024-05-2183613Actual
31511423.002024-10-218314Actual
3558884.802025-01-2083411Actual
33404101.822024-11-2183112Actual
234674.002022-07-238363Actual
1531950.762023-06-2283411Actual
7707226.842022-11-228318Actual
1165142.002022-06-228313Actual
3965100.002022-08-228336Budget
1496779.002023-06-228366Actual
3137138.002022-07-238367Actual
1901394.002023-10-228366Actual
1629948.632023-07-2383411Actual
3284834.002024-11-218326Actual
1827867.782023-09-2283111Actual
36478290.002025-02-208367Actual
1019380.002023-02-208363Budget
3590280.002022-08-228314Budget
458580.002022-09-228363Budget
2020100.002022-06-228367Budget
2435026.292024-03-2183211Actual
5136100.002022-09-228346Budget
28902126.292024-07-2283112Actual
4120137.002022-08-228366Actual
2890100.002022-07-238346Budget
1191060.002023-03-228356Budget
2786978.452024-06-2183113Actual
26990240.002024-06-218364Actual
346479.002022-08-228363Actual
7021200.002022-11-228364Budget
5569100.002022-09-228368Budget
39304231.082025-04-2283213Actual
1138830.002023-03-228373Budget
8457100.002022-12-238336Budget
35096102.002025-01-208316Actual
38125113.532025-03-2283113Actual
1954111.402023-10-2283612Actual
12627200.002023-04-228364Budget
6961200.002022-11-228314Budget
1243880.002023-04-228363Budget
28021254.002024-07-228363Actual
23609331.002024-03-218313Actual
2144811.402023-12-2383511Actual
16159234.422023-07-238368Actual
293750.002022-07-238356Budget
21247195.022023-12-238328Actual
2997100.002022-07-238366Budget
1196893.002023-03-228366Actual
2337545.442024-02-2083311Actual
16839111.002023-08-228316Actual
31604279.002024-10-218315Actual
1628100.002022-06-228316Budget
2996130.002022-07-238366Actual
630860.002022-10-228356Budget
9342200.002023-01-208315Budget
30300242.002024-09-218363Actual

Generated 2025-06-21 05:37:02.881 UTC