[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-04-188366Actual
1833337.992023-09-1983311Actual
164189.272023-07-2083112Actual
504151.002022-09-198326Actual
10458180.002023-02-178315Actual
8689180.002022-12-208317Actual
3328576.292024-11-1883311Actual
37451120.002025-03-198336Actual
28431111.002024-07-198366Actual
1992936.002023-11-198326Actual
967050.002023-01-178356Budget
16039230.002023-07-208367Actual
1446613.532023-05-1983612Actual
7567264.002022-11-198317Actual
122390.002022-06-198363Budget
5569100.002022-09-198368Budget
10054164.722023-01-178368Actual
21247195.022023-12-208328Actual
33795242.002024-12-198364Actual
14882109.002023-06-198336Actual
6117100.002022-10-198316Budget
35293356.002025-01-178317Actual
36916151.832025-02-1783612Actual
27491211.692024-06-188368Actual
15024295.002023-06-198317Actual
35885162.662025-01-1783613Actual
424200.002022-05-198365Budget
177398.002022-06-198346Actual
5508160.182022-09-198328Actual
17071169.002023-08-198367Actual
2332063.532024-02-1783111Actual
2837290.002024-07-198346Actual
1838711.402023-09-1983511Actual
29642383.002024-08-188317Actual
2611748.002024-05-188356Actual
36095284.002025-02-178364Actual
35328296.002025-01-178367Actual
38743397.002025-04-198317Actual
6834103.002022-11-198363Actual
37947123.102025-03-1983611Actual
9203253.002023-01-178314Actual
16125157.142023-07-208328Actual
1662599.002023-08-198373Actual
33583238.102024-11-1883613Actual
15749163.002023-07-208365Actual
29259385.002024-08-188314Actual
22284158.662024-01-178368Actual
26990240.002024-06-188364Actual
2207158.662022-06-198368Actual
1583420.002023-07-208326Actual
13630167.002023-05-198314Actual
34141387.002024-12-198317Actual
23644182.002024-03-188363Actual
728660.002022-11-198326Budget
37396116.002025-03-198316Actual
36061480.002025-02-178314Actual
2531100.002022-07-208364Budget
2101379.002023-12-208346Actual
34554110.342024-12-1983112Actual
32248101.822024-10-1883611Actual
1733156.082023-08-1983411Actual
11251158.002023-03-198313Actual
39099147.572025-04-1983611Actual
803330.002022-12-208373Budget
31894371.002024-10-188317Actual
20874181.002023-12-208365Actual
34100.002022-05-198313Budget
3906515.652025-04-1983511Actual
2609156.002024-05-188346Actual
840955.002022-12-208326Actual
1251730.002023-04-198373Budget
2042028.422023-11-1983511Actual
18781131.002023-10-198315Actual
691330.002022-11-198373Budget
2245784.802024-01-1783611Actual
2443112.462024-03-1883511Actual
4013101.002022-08-198346Actual
24231169.272024-03-188328Actual
9865139.002023-01-178367Actual
2947238.002024-08-188326Actual
2839869.002024-07-198356Actual
405960.002022-08-198356Budget
1423567.782023-05-1983111Actual
2747110.002022-07-208316Actual
2890100.002022-07-208346Budget
2136734.802023-12-2083211Actual
683590.002022-11-198363Budget
31928311.002024-10-188367Actual
630751.002022-10-198356Actual
38183266.172025-03-1983613Actual
13508341.002023-05-198313Actual
16894106.002023-08-198336Actual
5242100.002022-09-198366Budget
38240375.002025-04-198313Actual
4711240.002022-09-198314Actual
9944200.002023-01-178318Budget
3966136.002022-08-198336Actual
1303777.002023-04-198356Actual
354240.002022-08-198373Budget
4773200.002022-09-198364Budget
32458141.612024-10-1883613Actual
23107225.002024-02-178317Actual
8610112.002022-12-208366Actual
28964153.952024-07-1983612Actual
6445264.002022-10-198317Actual
1724970.972023-08-1983111Actual
616550.002022-10-198326Budget
1482792.002023-06-198316Actual
2716647.002024-06-188326Actual
17129314.722023-08-198318Actual
11863100.002023-03-198346Budget
23764167.002024-03-188364Actual
2831834.002024-07-198326Actual
8080200.002022-12-208314Budget
1851216.722023-09-1983612Actual
6695100.002022-10-198368Budget
31697124.002024-10-188316Actual
35448257.152025-01-178368Actual
3685596.512025-02-1783112Actual
9478100.002023-01-178316Budget
17870113.002023-09-198316Actual
1186286.002023-03-198346Actual
2204043.002024-01-178356Actual
4200158.002022-08-198317Actual
18101158.002023-09-198367Actual
30265417.002024-09-188313Actual
20782145.002023-12-208364Actual
10379200.002023-02-178364Budget
2844150.002022-07-208336Actual
1842148.632023-09-1983611Actual
3458243.312024-12-1983212Actual
504100.002022-05-198316Budget
33052278.002024-11-188367Actual
2045448.632023-11-1983611Actual
907690.002023-01-178363Budget
35151132.002025-01-178336Actual
7628200.002022-11-198367Budget
3512345.002025-01-178326Actual
9262196.002023-01-178364Actual
999290.002023-01-178328Budget
571080.002022-10-198363Budget
32961129.002024-11-188366Actual
33853252.002024-12-198315Actual
31511423.002024-10-188314Actual
7100152.002022-11-198315Actual
29763213.212024-08-188328Actual
30571125.002024-09-188316Actual
7159200.002022-11-198365Budget
2093281.002023-12-208316Actual
27457317.752024-06-188328Actual
2098200.002022-06-198318Budget
23609331.002024-03-188313Actual
4445157.142022-08-198368Actual
1636043.312023-07-2083611Actual
5090100.002022-09-198336Budget
27692126.292024-06-1883611Actual
38453253.002025-04-198315Actual
27048281.002024-06-188315Actual
6213100.002022-10-198336Budget
332490.002022-07-208368Budget
34234466.242024-12-198318Actual
7706200.002022-11-198318Budget
14557237.002023-06-198363Actual
30889207.152024-09-188328Actual
3591245.002022-08-198314Actual
11250100.002023-03-198313Budget
3402694.002024-12-198346Actual
24759220.002024-04-188314Actual
38395235.002025-04-198364Actual
781580.002022-11-198368Budget
3035794.002024-09-188373Actual
30176181.962024-08-1883213Actual
17157126.842023-08-198328Actual
423140.002022-05-198365Actual
1078668.002023-02-178356Actual
30420310.002024-09-188364Actual
28140242.002024-07-198364Actual
39038127.362025-04-1983411Actual
8879135.932022-12-208328Actual
3803323.102025-03-1983212Actual
13240200.002023-04-198367Budget
205128.212023-11-1983112Actual
12944100.002023-04-198336Budget
154118.212023-06-1983112Actual
5089118.002022-09-198336Actual
30091173.102024-08-1883612Actual
5509100.002022-09-198328Budget
3290297.002024-11-188346Actual
3789206.002022-08-198365Actual
3791417.782025-03-1983511Actual
6587200.002022-10-198318Budget
182044.002022-06-198356Actual
2668200.002022-07-208365Budget
12298100.002023-03-198368Budget
18689220.002023-10-198314Actual
630860.002022-10-198356Budget
12376124.002023-04-198313Actual
1594778.002023-07-208366Actual
1550200.002022-06-198365Budget
15059227.002023-06-198367Actual
20662221.002023-12-208363Actual
20220178.362023-11-198328Actual
1138921.002023-03-198373Actual
19717192.002023-11-198314Actual
29797261.692024-08-188368Actual
7099200.002022-11-198315Budget
354340.002022-08-198373Actual
31391402.002024-10-188313Actual
11063200.002023-02-178318Budget
2988341.192024-08-1883211Actual
1800983.002023-09-198366Actual
2399677.002024-03-188346Actual
636779.002022-10-198366Actual
1409100.002022-06-198364Budget
13428191.992023-04-198368Actual
1697998.002023-08-198366Actual
1628100.002022-06-198316Budget
33346113.532024-11-1883611Actual
571183.002022-10-198363Actual
2609200.002022-07-208315Budget
23142257.002024-02-178367Actual
15145143.512023-06-198328Actual
2458212.462024-03-1883612Actual
1349217.002022-06-198314Actual
6586266.242022-10-198318Actual
2535486.932024-04-1883111Actual
36974164.412025-02-1783113Actual
32876130.002024-11-188336Actual
26779162.662024-05-1883613Actual
5648100.002022-10-198313Budget
3898473.102025-04-1983211Actual
6635100.002022-10-198328Budget
1750816.722023-08-1983612Actual
7707226.842022-11-198318Actual
12189200.002023-03-198318Budget
35414217.752025-01-178328Actual
2020100.002022-06-198367Budget
2293721.002024-02-178326Actual
2692895.002024-06-188373Actual
34790375.002025-01-178313Actual

Generated 2025-06-18 08:39:42.415 UTC