[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-11-168367Actual
1931114.592023-10-1683211Actual
33551148.622024-11-1583213Actual
34496167.782024-12-1683611Actual
3791417.782025-03-1683511Actual
35976233.002025-02-148363Actual
12109138.002023-03-168367Actual
1726150.002022-06-168336Actual
39038127.362025-04-1683411Actual
28964153.952024-07-1683612Actual
2653411.402024-05-1583511Actual
14642209.002023-06-168314Actual
32306124.172024-10-1583112Actual
35328296.002025-01-148367Actual
33018402.002024-11-158317Actual
2997100.002022-07-178366Budget
21219395.032023-12-178318Actual
38240375.002025-04-168313Actual
225155.012024-01-1483112Actual
3591245.002022-08-168314Actual
1624511.402023-07-1783211Actual
3265114.722022-07-178328Actual
38898237.452025-04-168368Actual
9478100.002023-01-148316Budget
12376124.002023-04-168313Actual
13319200.002023-04-168318Budget
17530.002022-05-168373Actual
3059860.002024-09-158326Actual
19163437.452023-10-168318Actual
1990295.002023-11-168316Actual
11437260.002023-03-168314Actual
3627336.002025-02-148326Actual
32635493.002024-11-158314Actual
4260200.002022-08-168367Budget
3869129.002022-08-168316Actual
1243976.002023-04-168363Actual
205395.012023-11-1683212Actual
15059227.002023-06-168367Actual
37536118.002025-03-168366Actual
20192328.362023-11-168318Actual
7335100.002022-11-168336Budget
3898473.102025-04-1683211Actual
32550209.002024-11-158363Actual
504151.002022-09-168326Actual
2535486.932024-04-1583111Actual
4913165.002022-09-168365Actual
5648100.002022-10-168313Budget
3685596.512025-02-1483112Actual
2540932.672024-04-1583311Actual
35706134.802025-01-1483112Actual
38275211.002025-04-168363Actual
36443414.002025-02-148317Actual
2098200.002022-06-168318Budget
11578204.002023-03-168315Actual
915424.002023-01-148373Actual
2996130.002022-07-178366Actual
30768358.002024-09-158317Actual
6695100.002022-10-168368Budget
9016100.002023-01-148313Budget
8458140.002022-12-178336Actual
1176768.002023-03-168326Actual
38601155.002025-04-168336Actual
2538213.532024-04-1583211Actual
2337545.442024-02-1483311Actual
177398.002022-06-168346Actual
8281140.002022-12-178365Actual
3742339.002025-03-168326Actual
1942567.782023-10-1683611Actual
10845100.002023-02-148366Budget
8831231.392022-12-178318Actual
9400185.002023-01-148365Actual
3405262.002024-12-168356Actual
34176222.002024-12-168367Actual
3403132.002022-08-168313Actual
13508341.002023-05-168313Actual
1629948.632023-07-1783411Actual
24264234.422024-03-158368Actual
8219184.002022-12-178315Actual
10378135.002023-02-148364Actual
22818173.002024-02-148315Actual
34910451.002025-01-148314Actual
1559360.002023-07-178373Actual
35942308.002025-02-148313Actual
967050.002023-01-148356Budget
27604128.422024-06-1583311Actual
35123.002022-05-168313Actual
3635370.002025-02-148356Actual
1251730.002023-04-168373Budget
12189200.002023-03-168318Budget
424200.002022-05-168365Budget
35648115.652025-01-1483611Actual
27048281.002024-06-158315Actual
12767126.002023-04-168365Actual
27429429.882024-06-158318Actual
17565397.002023-09-168313Actual
37090436.002025-03-168313Actual
26209320.002024-05-158317Actual
5242100.002022-09-168366Budget
1936540.122023-10-1683411Actual
20747241.002023-12-178314Actual
26871282.002024-06-158363Actual
1954111.402023-10-1683612Actual
2666115.652024-05-1583612Actual
2136734.802023-12-1783211Actual
3901173.102025-04-1683311Actual
33466170.982024-11-1583612Actual
22284158.662024-01-148368Actual
23609331.002024-03-158313Actual
29971116.722024-08-1583611Actual
30513241.002024-09-158365Actual
1887474.002023-10-168316Actual
1083126.842022-05-168368Actual
25915234.002024-05-158315Actual
32876130.002024-11-158336Actual
2020100.002022-06-168367Budget
3076248.002022-07-178317Actual
15621183.002023-07-178314Actual
391650.002022-08-168326Budget
895143.002022-05-168367Actual
1628100.002022-06-168316Budget
4992116.002022-09-168316Actual
2472200.002022-07-178314Budget
16688124.002023-08-168364Actual
2039349.702023-11-1683411Actual
2765844.382024-06-1583511Actual
38836470.792025-04-168318Actual
222200.002022-05-168314Budget
3862777.002025-04-168346Actual
37033157.402025-02-1483613Actual
2042028.422023-11-1683511Actual
13664153.002023-05-168364Actual
28581554.122024-07-168318Actual
6961200.002022-11-168314Budget
35852167.922025-01-1483213Actual
504050.002022-09-168326Budget
28902126.292024-07-1683112Actual
1482792.002023-06-168316Actual
37245317.002025-03-168364Actual
4012100.002022-08-168346Budget
3732167.002022-08-168315Actual
188088.002022-06-168366Actual
194835.012023-10-1683112Actual
1901394.002023-10-168366Actual
5836280.002022-10-168314Budget
29174217.002024-08-158363Actual
7567264.002022-11-168317Actual
8690200.002022-12-178317Budget
23729224.002024-03-158314Actual
915530.002023-01-148373Budget
2103958.002023-12-178356Actual
962280.002023-01-148346Budget
22165225.002024-01-148367Actual
2872951.822024-07-1683211Actual
34701171.432024-12-1683213Actual
21749196.002024-01-148314Actual
3180460.002024-10-158356Actual
32340168.852024-10-1583612Actual
3118344.382024-09-1583212Actual
16125157.142023-07-178328Actual
1800983.002023-09-168366Actual
1851216.722023-09-1683612Actual
23200285.932024-02-148318Actual
25820270.002024-05-158314Actual
13428191.992023-04-168368Actual
27491211.692024-06-158368Actual
5649113.002022-10-168313Actual
27692126.292024-06-1583611Actual
3520351.002025-01-148356Actual
9341163.002023-01-148315Actual
24111251.002024-03-158317Actual
14141137.452023-05-168328Actual
1223680.002023-03-168328Budget
30385393.002024-09-158314Actual
32425224.062024-10-1583213Actual
1621781.612023-07-1783111Actual
1959200.002022-06-168317Budget
2757760.332024-06-1583211Actual
13724203.002023-05-168315Actual
3217304.122022-07-178318Actual
37001181.962025-02-1483213Actual
8611100.002022-12-178366Budget
55346.002022-05-168326Actual
1487200.002022-06-168315Budget
12705215.002023-04-168315Actual
12768100.002023-04-168365Budget
15179166.242023-06-168368Actual
2881022.042024-07-1683511Actual
2601062.002024-05-158316Actual
27811211.402024-06-1583612Actual
2147151.082022-06-168328Actual
775490.002022-11-168328Budget
1847911.402023-09-1683112Actual
691233.002022-11-168373Actual
3561518.842025-01-1483511Actual
691330.002022-11-168373Budget
33887271.002024-12-168365Actual
1138830.002023-03-168373Budget
18781131.002023-10-168315Actual
16894106.002023-08-168336Actual
15807100.002023-07-178316Actual
2394218.002024-03-158326Actual
11718123.002023-03-168316Actual
2095930.002023-12-178326Actual
9575138.002023-01-148336Actual
12048187.002023-03-168317Actual
10133121.002023-02-148313Actual
3789206.002022-08-168365Actual
32106167.782024-10-1583111Actual
10691100.002023-02-148336Budget
5509100.002022-09-168328Budget
12944100.002023-04-168336Budget
34945290.002025-01-148364Actual
2139456.082023-12-1783311Actual
11499200.002023-03-168364Budget
167749.002022-06-168326Actual
22223295.032024-01-148318Actual
12298100.002023-03-168368Budget
220890.002022-06-168368Budget
2549667.782024-04-1583611Actual
26304542.002024-05-158318Actual
29049232.842024-07-1683213Actual
31217188.002024-09-1583612Actual
34234466.242024-12-168318Actual
2093281.002023-12-178316Actual
5896200.002022-10-168364Budget
30176181.962024-08-1583213Actual
19070265.002023-10-168317Actual
26836345.002024-06-158313Actual
7160157.002022-11-168365Actual
21783103.002024-01-148364Actual
20099258.002023-11-168317Actual
6037164.002022-10-168365Actual
20874181.002023-12-178365Actual
31894371.002024-10-158317Actual
2843200.002022-07-178336Budget
29937103.952024-08-1583411Actual
4259167.002022-08-168367Actual
1064350.002023-02-148326Budget
10054164.722023-01-148368Actual
30265417.002024-09-158313Actual

Generated 2025-06-16 02:45:25.990 UTC