[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-218314Actual
4851200.002022-09-228315Budget
34701171.432024-12-2283213Actual
11969100.002023-03-228366Budget
36386104.002025-02-208366Actual
1408154.002022-06-228364Actual
2988341.192024-08-2183211Actual
94102.002022-05-228363Actual
3403132.002022-08-228313Actual
1392651.002023-05-228356Actual
2432260.332024-03-2183111Actual
2648049.702024-05-2183311Actual
887890.002022-12-238328Budget
803232.002022-12-238373Actual
5136100.002022-09-228346Budget
2747110.002022-07-238316Actual
19809163.002023-11-228315Actual
571183.002022-10-228363Actual
167749.002022-06-228326Actual
5460200.002022-09-228318Budget
775490.002022-11-228328Budget
3127587.222024-09-2183113Actual
855172.002022-12-238356Actual
1881100.002022-06-228366Budget
840860.002022-12-238326Budget
122390.002022-06-228363Budget
4914200.002022-09-228365Budget
3718290.002025-03-228373Actual
2543634.802024-04-2183411Actual
30889207.152024-09-218328Actual
20099258.002023-11-228317Actual
102490.002022-05-228328Budget
1594778.002023-07-238366Actual
8141175.002022-12-238364Actual
22251148.052024-01-208328Actual
33760376.002024-12-228314Actual
22760121.002024-02-208364Actual
32425224.062024-10-2183213Actual
7335100.002022-11-228336Budget
3803323.102025-03-2283212Actual
3573456.082025-01-2083212Actual
11499200.002023-03-228364Budget
967050.002023-01-208356Budget
1694646.002023-08-228356Actual
2057015.652023-11-2283612Actual
1131180.002023-03-228363Budget
154118.212023-06-2283112Actual
1490864.002023-06-228346Actual
164455.012023-07-2383212Actual
3671189.062025-02-2083311Actual
29387231.002024-08-218365Actual
8690200.002022-12-238317Budget
34616197.572024-12-2283612Actual
2839869.002024-07-228356Actual
18723137.002023-10-228364Actual
630860.002022-10-228356Budget
691330.002022-11-228373Budget
2656852.892024-05-2183611Actual
1243976.002023-04-228363Actual
37536118.002025-03-228366Actual
11578204.002023-03-228315Actual
1222102.002022-06-228363Actual
6635100.002022-10-228328Budget
11639189.002023-03-228365Actual
3284834.002024-11-218326Actual
7568200.002022-11-228317Budget
12767126.002023-04-228365Actual
2891101.002022-07-238346Actual
29642383.002024-08-218317Actual
3561518.842025-01-2083511Actual
34353215.662024-12-2283111Actual
601200.002022-05-228336Budget
30626120.002024-09-218336Actual
16004256.002023-07-238317Actual
38743397.002025-04-228317Actual
32106167.782024-10-2183111Actual
8611100.002022-12-238366Budget
2955256.002024-08-218356Actual
255548.212024-04-2183112Actual
2201475.002024-01-208346Actual
3898473.102025-04-2283211Actual
1550200.002022-06-228365Budget
13630167.002023-05-228314Actual
1005380.002023-01-208368Budget
15807100.002023-07-238316Actual
1493455.002023-06-228356Actual
2535486.932024-04-2183111Actual
4121100.002022-08-228366Budget
29971116.722024-08-2183611Actual
1739280.552023-08-2283611Actual
2540932.672024-04-2183311Actual
2099260.182022-06-228318Actual
23142257.002024-02-208367Actual
5569100.002022-09-228368Budget
504100.002022-05-228316Budget
31837102.002024-10-218366Actual
2440453.952024-03-2183411Actual
4993100.002022-09-228316Budget
5508160.182022-09-228328Actual
30923313.212024-09-218368Actual
5836280.002022-10-228314Budget
38956160.342025-04-2283111Actual
31334159.152024-09-2183613Actual
2291089.002024-02-208316Actual
15117384.422023-06-228318Actual
7628200.002022-11-228367Budget
13318288.972023-04-228318Actual
3673883.742025-02-2083411Actual
4446100.002022-08-228368Budget
2299160.002024-02-208346Actual
38152141.612025-03-2283213Actual
17191182.902023-08-228368Actual
2952688.002024-08-218346Actual
742950.002022-11-228356Budget
2667200.002022-07-238365Actual
3653200.002022-08-228364Budget
205395.012023-11-2283212Actual
2342914.592024-02-2083511Actual
21247195.022023-12-238328Actual
27986398.002024-07-228313Actual
35123.002022-05-228313Actual
24111251.002024-03-218317Actual
1901394.002023-10-228366Actual
803330.002022-12-238373Budget
29797261.692024-08-218368Actual
795490.002022-12-238363Actual
27081195.002024-06-218365Actual
12048187.002023-03-228317Actual
22130222.002024-01-208317Actual
7239100.002022-11-228316Budget
3688324.162025-02-2083212Actual
19105259.002023-10-228367Actual
17129314.722023-08-228318Actual
1186286.002023-03-228346Actual
33524134.592024-11-2183113Actual
5322169.002022-09-228317Actual
8752169.002022-12-238367Actual
12109138.002023-03-228367Actual
962280.002023-01-208346Budget
37887120.972025-03-2283411Actual
2668200.002022-07-238365Budget
33583238.102024-11-2183613Actual
5242100.002022-09-228366Budget
2234281.612024-01-2083111Actual
10923197.002023-02-208317Actual
13724203.002023-05-228315Actual
11498169.002023-03-228364Actual
3323155.632022-07-238368Actual
1692072.002023-08-228346Actual
1866147.002023-10-228373Actual
33052278.002024-11-218367Actual
1939228.422023-10-2283511Actual
8458140.002022-12-238336Actual
966942.002023-01-208356Actual
2254817.782024-01-2083612Actual
346580.002022-08-228363Budget
5975200.002022-10-228315Budget
22725211.002024-02-208314Actual
27220106.002024-06-218346Actual
39304231.082025-04-2283213Actual
2508495.002024-04-218366Actual
3800586.932025-03-2283112Actual
10054164.722023-01-208368Actual
25820270.002024-05-218314Actual
38395235.002025-04-228364Actual
363200.002022-05-228315Budget
6507200.002022-10-228367Budget
9945361.692023-01-208318Actual
755100.002022-05-228366Budget
2355212.462024-02-2083612Actual
31697124.002024-10-218316Actual
26304542.002024-05-218318Actual
32607118.002024-11-218373Actual
31217188.002024-09-2183612Actual
33853252.002024-12-228315Actual
2538213.532024-04-2183211Actual
3517780.002025-01-208346Actual
3965100.002022-08-228336Budget
2000943.002023-11-228356Actual
2473142.002024-04-218373Actual
7707226.842022-11-228318Actual
1697998.002023-08-228366Actual
27604128.422024-06-2183311Actual
1588864.002023-07-238346Actual
11171100.002023-02-208368Budget
25698293.002024-05-218313Actual
38067225.232025-03-2283612Actual
6834103.002022-11-228363Actual
3076248.002022-07-238317Actual
11640100.002023-03-228365Budget
6038200.002022-10-228365Budget
4992116.002022-09-228316Actual
1686628.002023-08-228326Actual
3443594.382024-12-2283411Actual
12991100.002023-04-228346Budget
1628100.002022-06-228316Budget
9590.002022-05-228363Budget
2352010.332024-02-2083112Actual
3742339.002025-03-228326Actual
999290.002023-01-208328Budget
177398.002022-06-228346Actual
1165142.002022-06-228313Actual
27194150.002024-06-218336Actual
7336138.002022-11-228336Actual
18689220.002023-10-228314Actual
1485436.002023-06-228326Actual
1078668.002023-02-208356Actual
279440.002022-07-238326Budget
29735479.882024-08-218318Actual
855250.002022-12-238356Budget
9576100.002023-01-208336Budget
518360.002022-09-228356Budget
55346.002022-05-228326Actual
1789732.002023-09-228326Actual
17430.002022-05-228373Budget
5837278.002022-10-228314Actual
3869129.002022-08-228316Actual
8219184.002022-12-238315Actual
1544416.722023-06-2283612Actual
27371266.002024-06-218367Actual
1390070.002023-05-228346Actual
10983178.002023-02-208367Actual
69550.002022-05-228356Budget
6366100.002022-10-228366Budget
8457100.002022-12-238336Budget
130030.002022-06-228373Budget
2603721.002024-05-218326Actual
39277122.312025-04-2283113Actual
10458180.002023-02-208315Actual
17600237.002023-09-228363Actual
13366146.542023-04-228328Actual
962377.002023-01-208346Actual
1348200.002022-06-228314Budget
332490.002022-07-238368Budget
25915234.002024-05-218315Actual
602130.002022-05-228336Actual
1251647.002023-04-228373Actual
26065100.002024-05-218336Actual
14734194.002023-06-228315Actual
16688124.002023-08-228364Actual

Generated 2025-06-21 07:47:19.473 UTC