[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-07-198313Actual
2446584.802024-03-1783611Actual
33583238.102024-11-1783613Actual
2996130.002022-07-198366Actual
1426313.532023-05-1883211Actual
18220210.182023-09-188368Actual
3582581.962025-01-1683113Actual
38395235.002025-04-188364Actual
24145188.002024-03-178367Actual
20220178.362023-11-188328Actual
3216192.252024-10-1783311Actual
15145143.512023-06-188328Actual
27549179.492024-06-1783111Actual
2923196.002024-08-178373Actual
7336138.002022-11-188336Actual
33640344.002024-12-188313Actual
3148387.002024-10-178373Actual
13508341.002023-05-188313Actual
36478290.002025-02-168367Actual
35123.002022-05-188313Actual
967050.002023-01-168356Budget
6037164.002022-10-188365Actual
977273.812022-05-188318Actual
32550209.002024-11-178363Actual
3138100.002022-07-198367Budget
5321200.002022-09-188317Budget
14642209.002023-06-188314Actual
36536551.092025-02-168318Actual
840955.002022-12-198326Actual
728763.002022-11-188326Actual
8282200.002022-12-198365Budget
29500153.002024-08-178336Actual
2881022.042024-07-1883511Actual
6507200.002022-10-188367Budget
616550.002022-10-188326Budget
195106.082023-10-1883212Actual
9590.002022-05-188363Budget
7489100.002022-11-188366Budget
32876130.002024-11-178336Actual
1349217.002022-06-188314Actual
20192328.362023-11-188318Actual
32607118.002024-11-178373Actual
10923197.002023-02-168317Actual
6586266.242022-10-188318Actual
26871282.002024-06-178363Actual
242430.002022-07-198373Budget
11577200.002023-03-188315Budget
2057015.652023-11-1883612Actual
38864179.872025-04-188328Actual
29910110.342024-08-1783311Actual
2157314.592023-12-1983612Actual
39219211.402025-04-1883612Actual
2538213.532024-04-1783211Actual
1881100.002022-06-188366Budget
2668200.002022-07-198365Budget
13098100.002023-04-188366Budget
19163437.452023-10-188318Actual
748886.002022-11-188366Actual
7159200.002022-11-188365Budget
5648100.002022-10-188313Budget
518464.002022-09-188356Actual
2286100.002022-07-198313Budget
1336780.002023-04-188328Budget
35038195.002025-01-168365Actual
636779.002022-10-188366Actual
25698293.002024-05-178313Actual
2204043.002024-01-168356Actual
4013101.002022-08-188346Actual
2033925.232023-11-1883211Actual
32961129.002024-11-178366Actual
2530147.002022-07-198364Actual
31546240.002024-10-178364Actual
13543250.002023-05-188363Actual
895143.002022-05-188367Actual
1750816.722023-08-1883612Actual
182044.002022-06-188356Actual
26365222.302024-05-178368Actual
21281169.272023-12-198368Actual
6960220.002022-11-188314Actual
10132100.002023-02-168313Budget
25296187.452024-04-178368Actual
3397240.002024-12-188326Actual
2394218.002024-03-178326Actual
10379200.002023-02-168364Budget
12846109.002023-04-188316Actual
18816185.002023-10-188365Actual
19957111.002023-11-188336Actual
33853252.002024-12-188315Actual
1138921.002023-03-188373Actual
35976233.002025-02-168363Actual
2098200.002022-06-188318Budget
1992936.002023-11-188326Actual
9202200.002023-01-168314Budget
10133121.002023-02-168313Actual
37338248.002025-03-188365Actual
293859.002022-07-198356Actual
23142257.002024-02-168367Actual
21219395.032023-12-198318Actual
6116107.002022-10-188316Actual
14113338.972023-05-188318Actual
683590.002022-11-188363Budget
3652157.002022-08-188364Actual
9993196.542023-01-168328Actual
37805136.932025-03-1883111Actual
1223680.002023-03-188328Budget
1636043.312023-07-1983611Actual
27220106.002024-06-178346Actual
1019380.002023-02-168363Budget
11863100.002023-03-188346Budget
30029118.852024-08-1783112Actual
5897133.002022-10-188364Actual
2988341.192024-08-1783211Actual
164189.272023-07-1983112Actual
1544416.722023-06-1883612Actual
3918556.082025-04-1883212Actual
30981148.632024-09-1783111Actual
23915113.002024-03-178316Actual
36301144.002025-02-168336Actual
31334159.152024-09-1783613Actual
346580.002022-08-188363Budget
174506.082023-08-1883112Actual
12377100.002023-04-188313Budget
130030.002022-06-188373Budget
4525113.002022-09-188313Actual
37125292.002025-03-188363Actual
36564217.752025-02-168328Actual
1131089.002023-03-188363Actual
23644182.002024-03-178363Actual
17685175.002023-09-188314Actual
27081195.002024-06-178365Actual
8458140.002022-12-198336Actual
11062295.032023-02-168318Actual
8751200.002022-12-198367Budget
976200.002022-05-188318Budget
19809163.002023-11-188315Actual
1795156.002023-09-188346Actual
1176650.002023-03-188326Budget
174776.082023-08-1883212Actual
9203253.002023-01-168314Actual
32106167.782024-10-1783111Actual
5509100.002022-09-188328Budget
35885162.662025-01-1683613Actual
3127587.222024-09-1783113Actual
2269787.002024-02-168373Actual
3100940.122024-09-1783211Actual
29387231.002024-08-178365Actual
29174217.002024-08-178363Actual
363200.002022-05-188315Budget
28431111.002024-07-188366Actual
30571125.002024-09-178316Actual
2039349.702023-11-1883411Actual
22605351.002024-02-168313Actual
37033157.402025-02-1683613Actual
30889207.152024-09-178328Actual
214690.002022-06-188328Budget
38360450.002025-04-188314Actual
7895114.002022-12-198313Actual
1064246.002023-02-168326Actual
2757760.332024-06-1783211Actual
3800586.932025-03-1883112Actual
29445112.002024-08-178316Actual
2844150.002022-07-198336Actual
31217188.002024-09-1783612Actual
10458180.002023-02-168315Actual
2716647.002024-06-178326Actual
2843200.002022-07-198336Budget
3857360.002025-04-188326Actual
332490.002022-07-198368Budget
4338200.002022-08-188318Budget
2727997.002024-06-178366Actual
2947238.002024-08-178326Actual
30420310.002024-09-178364Actual
1939228.422023-10-1883511Actual
2671974.942024-05-1783113Actual
1847911.402023-09-1883112Actual
3783332.672025-03-1883211Actual
754107.002022-05-188366Actual
29763213.212024-08-178328Actual
31894371.002024-10-178317Actual
9017127.002023-01-168313Actual
1549132.002022-06-188365Actual
775490.002022-11-188328Budget
887890.002022-12-198328Budget
29259385.002024-08-178314Actual
3632790.002025-02-168346Actual
242535.002022-07-198373Actual
28021254.002024-07-188363Actual
17430.002022-05-188373Budget
28346163.002024-07-188336Actual
11719100.002023-03-188316Budget
37747296.542025-03-188368Actual
2370142.002024-03-178373Actual
1998369.002023-11-188346Actual
4914200.002022-09-188365Budget
34100.002022-05-188313Budget
2103958.002023-12-198356Actual
2839869.002024-07-188356Actual
952751.002023-01-168326Actual
31604279.002024-10-178315Actual
220890.002022-06-188368Budget
5570141.992022-09-188368Actual
2352010.332024-02-1683112Actual
10516100.002023-02-168365Budget
27371266.002024-06-178367Actual
29049232.842024-07-1883213Actual
1895555.002023-10-188346Actual
9016100.002023-01-168313Budget
26065100.002024-05-178336Actual
743039.002022-11-188356Actual
34945290.002025-01-168364Actual
2071950.002023-12-198373Actual
1025134.422022-05-188328Actual
4913165.002022-09-188365Actual
1990295.002023-11-188316Actual
3561518.842025-01-1683511Actual
30861596.552024-09-178318Actual
12298100.002023-03-188368Budget
3402100.002022-08-188313Budget
26425101.822024-05-1783111Actual
35151132.002025-01-168336Actual
33675205.002024-12-188363Actual
3901173.102025-04-1883311Actual
2291089.002024-02-168316Actual
4446100.002022-08-188368Budget

Generated 2025-06-17 23:52:00.306 UTC