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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-05-188364Actual
972788.002023-01-178366Actual
30626120.002024-09-188336Actual
2531100.002022-07-208364Budget
32763282.002024-11-188365Actual
2237035.872024-01-1783211Actual
26365222.302024-05-188368Actual
2039349.702023-11-1983411Actual
19809163.002023-11-198315Actual
20747241.002023-12-208314Actual
38183266.172025-03-1983613Actual
22165225.002024-01-178367Actual
1083126.842022-05-198368Actual
748886.002022-11-198366Actual
13318288.972023-04-198318Actual
1243976.002023-04-198363Actual
3553479.482025-01-1783211Actual
3221536.932024-10-1883511Actual
1392651.002023-05-198356Actual
13366146.542023-04-198328Actual
7628200.002022-11-198367Budget
1739280.552023-08-1983611Actual
15059227.002023-06-198367Actual
505133.002022-05-198316Actual
2878396.512024-07-1983411Actual
6587200.002022-10-198318Budget
3685596.512025-02-1783112Actual
2291089.002024-02-178316Actual
1349217.002022-06-198314Actual
3803323.102025-03-1983212Actual
10515146.002023-02-178365Actual
36656202.892025-02-1783111Actual
33760376.002024-12-198314Actual
32425224.062024-10-1883213Actual
29294222.002024-08-188364Actual
1898141.002023-10-198356Actual
31546240.002024-10-188364Actual
1836037.992023-09-1983411Actual
19717192.002023-11-198314Actual
16894106.002023-08-198336Actual
2747110.002022-07-208316Actual
34353215.662024-12-1983111Actual
9865139.002023-01-178367Actual
13239177.002023-04-198367Actual
504050.002022-09-198326Budget
3325869.912024-11-1883211Actual
1594778.002023-07-208366Actual
27457317.752024-06-188328Actual
30385393.002024-09-188314Actual
16159234.422023-07-208368Actual
1727726.292023-08-1983211Actual
9945361.692023-01-178318Actual
3065271.002024-09-188346Actual
3067858.002024-09-188356Actual
1019289.002023-02-178363Actual
2579267.002024-05-188373Actual
13428191.992023-04-198368Actual
29735479.882024-08-188318Actual
225155.012024-01-1783112Actual
363200.002022-05-198315Budget
283100.002022-05-198364Budget
6508180.002022-10-198367Actual
1662599.002023-08-198373Actual
3148387.002024-10-188373Actual
999290.002023-01-178328Budget
1632613.532023-07-2083511Actual
391650.002022-08-198326Budget
11640100.002023-03-198365Budget
2540932.672024-04-1883311Actual
1395988.002023-05-198366Actual
37477102.002025-03-198346Actual
38067225.232025-03-1983612Actual
154118.212023-06-1983112Actual
15024295.002023-06-198317Actual
1890139.002023-10-198326Actual
16746185.002023-08-198315Actual
32550209.002024-11-188363Actual
35414217.752025-01-178328Actual
30029118.852024-08-1883112Actual
23644182.002024-03-188363Actual
17430.002022-05-198373Budget
11063200.002023-02-178318Budget
25234367.752024-04-188318Actual
37338248.002025-03-198365Actual
8690200.002022-12-208317Budget
2031186.932023-11-1983111Actual
37033157.402025-02-1783613Actual
3402100.002022-08-198313Budget
1490864.002023-06-198346Actual
2875687.992024-07-1983311Actual
8080200.002022-12-208314Budget
21247195.022023-12-208328Actual
17530.002022-05-198373Actual
2872951.822024-07-1983211Actual
1531950.762023-06-1983411Actual
2502566.002024-04-188346Actual
31894371.002024-10-188317Actual
29585102.002024-08-188366Actual
850580.002022-12-208346Budget
33887271.002024-12-198365Actual
7755116.232022-11-198328Actual
391764.002022-08-198326Actual
34295219.272024-12-198368Actual
35236101.002025-01-178366Actual
18604202.002023-10-198363Actual
2923196.002024-08-188373Actual
10984200.002023-02-178367Budget
31752143.002024-10-188336Actual
33110425.332024-11-188318Actual
1064246.002023-02-178326Actual
2890100.002022-07-208346Budget
578840.002022-10-198373Budget
3397240.002024-12-198326Actual
14642209.002023-06-198314Actual
1992936.002023-11-198326Actual
19070265.002023-10-198317Actual
34234466.242024-12-198318Actual
8360100.002022-12-208316Budget
20987115.002023-12-208336Actual
2020100.002022-06-198367Budget
18689220.002023-10-198314Actual
37860116.722025-03-1983311Actual
30420310.002024-09-188364Actual
17129314.722023-08-198318Actual
3561518.842025-01-1783511Actual
38240375.002025-04-198313Actual
32106167.782024-10-1883111Actual
14769122.002023-06-198365Actual
164455.012023-07-2083212Actual
3857360.002025-04-198326Actual
20782145.002023-12-208364Actual
32728293.002024-11-188315Actual
6366100.002022-10-198366Budget
28431111.002024-07-198366Actual
2099260.182022-06-198318Actual
34496167.782024-12-1983611Actual
18929105.002023-10-198336Actual
21126195.002023-12-208317Actual
2988341.192024-08-1883211Actual
22223295.032024-01-178318Actual
14523296.002023-06-198313Actual
504100.002022-05-198316Budget
2893025.232024-07-1983212Actual
30923313.212024-09-188368Actual
1838711.402023-09-1983511Actual
34825224.002025-01-178363Actual
26209320.002024-05-188317Actual
102490.002022-05-198328Budget
15145143.512023-06-198328Actual
1735814.592023-08-1983511Actual
15501408.002023-07-208313Actual
7567264.002022-11-198317Actual
29139397.002024-08-188313Actual
33052278.002024-11-188367Actual
2844150.002022-07-208336Actual
742950.002022-11-198356Budget
8879135.932022-12-208328Actual
18220210.182023-09-198368Actual
36564217.752025-02-178328Actual
25915234.002024-05-188315Actual
223217.002022-05-198314Actual
738280.002022-11-198346Budget
31511423.002024-10-188314Actual
35976233.002025-02-178363Actual
15656141.002023-07-208364Actual
29910110.342024-08-1883311Actual
5460200.002022-09-198318Budget
5976206.002022-10-198315Actual
38601155.002025-04-198336Actual
33018402.002024-11-188317Actual
37001181.962025-02-1783213Actual
855250.002022-12-208356Budget
1529233.742023-06-1983311Actual
13319200.002023-04-198318Budget
20134160.002023-11-198367Actual
630860.002022-10-198356Budget
19957111.002023-11-198336Actual
27081195.002024-06-188365Actual
35123.002022-05-198313Actual
3591245.002022-08-198314Actual
795490.002022-12-208363Actual
6117100.002022-10-198316Budget
144089.272023-05-1983112Actual
1936540.122023-10-1983411Actual
3100940.122024-09-1883211Actual
1692072.002023-08-198346Actual
8610112.002022-12-208366Actual
2535486.932024-04-1883111Actual
2394218.002024-03-188326Actual
20220178.362023-11-198328Actual
30571125.002024-09-188316Actual
12110200.002023-03-198367Budget
9576100.002023-01-178336Budget
10133121.002023-02-178313Actual
21664232.002024-01-178363Actual
11863100.002023-03-198346Budget
2139456.082023-12-2083311Actual
19163437.452023-10-198318Actual
2147151.082022-06-198328Actual
14175167.752023-05-198368Actual
6037164.002022-10-198365Actual
3800586.932025-03-1983112Actual
5136100.002022-09-198346Budget
17600237.002023-09-198363Actual
11171100.002023-02-178368Budget
602130.002022-05-198336Actual
3635370.002025-02-178356Actual
35448257.152025-01-178368Actual
18723137.002023-10-198364Actual
2757760.332024-06-1883211Actual
3789206.002022-08-198365Actual
3603369.002025-02-178373Actual
7239100.002022-11-198316Budget
1725200.002022-06-198336Budget
20192328.362023-11-198318Actual
37090436.002025-03-198313Actual
967050.002023-01-178356Budget
4851200.002022-09-198315Budget
7336138.002022-11-198336Actual
1019380.002023-02-178363Budget
1027130.002023-02-178373Budget
2443112.462024-03-1883511Actual
29797261.692024-08-188368Actual
32340168.852024-10-1883612Actual
34141387.002024-12-198317Actual
36153313.002025-02-178315Actual
2340252.892024-02-1783411Actual
6634135.932022-10-198328Actual
3512345.002025-01-178326Actual
3328576.292024-11-1883311Actual
255548.212024-04-1883112Actual
3005725.232024-08-1883212Actual
836178.002022-05-198317Actual
636779.002022-10-198366Actual
1990295.002023-11-198316Actual
26304542.002024-05-188318Actual
4913165.002022-09-198365Actual
188088.002022-06-198366Actual
32607118.002024-11-188373Actual
34000144.002024-12-198336Actual

Generated 2025-06-18 03:37:47.935 UTC