[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-178318Actual
2831834.002024-07-188326Actual
2291089.002024-02-168316Actual
21126195.002023-12-198317Actual
27929243.362024-06-1783613Actual
37805136.932025-03-1883111Actual
1078668.002023-02-168356Actual
1138921.002023-03-188373Actual
2293721.002024-02-168326Actual
1176650.002023-03-188326Budget
33524134.592024-11-1783113Actual
12298100.002023-03-188368Budget
33675205.002024-12-188363Actual
37338248.002025-03-188365Actual
20874181.002023-12-198365Actual
1544416.722023-06-1883612Actual
32635493.002024-11-178314Actual
2535486.932024-04-1783111Actual
32670298.002024-11-178364Actual
20134160.002023-11-188367Actual
29352293.002024-08-178315Actual
31391402.002024-10-178313Actual
24145188.002024-03-178367Actual
4993100.002022-09-188316Budget
19844135.002023-11-188365Actual
2747110.002022-07-198316Actual
1629111.002022-06-188316Actual
3402100.002022-08-188313Budget
326490.002022-07-198328Budget
1990295.002023-11-188316Actual
4338200.002022-08-188318Budget
3343224.162024-11-1783212Actual
293750.002022-07-198356Budget
6696149.572022-10-188368Actual
34353215.662024-12-1883111Actual
2031186.932023-11-1883111Actual
3906515.652025-04-1883511Actual
2101379.002023-12-198346Actual
18187135.932023-09-188328Actual
3783332.672025-03-1883211Actual
3591245.002022-08-188314Actual
3446234.802024-12-1883511Actual
37001181.962025-02-1683213Actual
27491211.692024-06-178368Actual
1409100.002022-06-188364Budget
1289442.002023-04-188326Actual
2093281.002023-12-198316Actual
2531100.002022-07-198364Budget
15656141.002023-07-198364Actual
2843200.002022-07-198336Budget
1588864.002023-07-198346Actual
8457100.002022-12-198336Budget
29082155.642024-07-1883613Actual
2443112.462024-03-1783511Actual
2650746.502024-05-1783411Actual
2473285.002022-07-198314Actual
38275211.002025-04-188363Actual
22223295.032024-01-168318Actual
3732167.002022-08-188315Actual
194835.012023-10-1883112Actual
9400185.002023-01-168365Actual
4524100.002022-09-188313Budget
16781185.002023-08-188365Actual
28964153.952024-07-1883612Actual
32306124.172024-10-1783112Actual
2601062.002024-05-178316Actual
8140200.002022-12-198364Budget
167640.002022-06-188326Budget
36301144.002025-02-168336Actual
18689220.002023-10-188314Actual
12991100.002023-04-188346Budget
22130222.002024-01-168317Actual
3408492.002024-12-188366Actual
6507200.002022-10-188367Budget
691330.002022-11-188373Budget
37477102.002025-03-188346Actual
391764.002022-08-188326Actual
205395.012023-11-1883212Actual
7021200.002022-11-188364Budget
15117384.422023-06-188318Actual
27986398.002024-07-188313Actual
1190945.002023-03-188356Actual
3488294.002025-01-168373Actual
518360.002022-09-188356Budget
2394218.002024-03-178326Actual
14642209.002023-06-188314Actual
13318288.972023-04-188318Actual
37536118.002025-03-188366Actual
9016100.002023-01-168313Budget
28198264.002024-07-188315Actual
1496779.002023-06-188366Actual
14113338.972023-05-188318Actual
18159288.972023-09-188318Actual
16039230.002023-07-198367Actual
29763213.212024-08-178328Actual
3014969.672024-08-1783113Actual
32188108.212024-10-1783411Actual
9806200.002023-01-168317Budget
2332063.532024-02-1683111Actual
1349217.002022-06-188314Actual
279529.002022-07-198326Actual
2458212.462024-03-1783612Actual
34733141.612024-12-1883613Actual
1131180.002023-03-188363Budget
2071950.002023-12-198373Actual
13630167.002023-05-188314Actual
7568200.002022-11-188317Budget
144355.012023-05-1883212Actual
999290.002023-01-168328Budget
9399200.002023-01-168365Budget
423140.002022-05-188365Actual
29937103.952024-08-1783411Actual
7816108.662022-11-188368Actual
3323155.632022-07-198368Actual
2042028.422023-11-1883511Actual
16159234.422023-07-198368Actual
840860.002022-12-198326Budget
11111143.512023-02-168328Actual
972788.002023-01-168366Actual
840955.002022-12-198326Actual
34910451.002025-01-168314Actual
21664232.002024-01-168363Actual
2579267.002024-05-178373Actual
3216200.002022-07-198318Budget
5509100.002022-09-188328Budget
8690200.002022-12-198317Budget
1725200.002022-06-188336Budget
7239100.002022-11-188316Budget
33346113.532024-11-1783611Actual
33583238.102024-11-1783613Actual
1005380.002023-01-168368Budget
2242453.952024-01-1683411Actual
1726150.002022-06-188336Actual
3373276.002024-12-188373Actual
5569100.002022-09-188368Budget
23609331.002024-03-178313Actual
1591457.002023-07-198356Actual
3676543.312025-02-1683511Actual
13240200.002023-04-188367Budget
1735814.592023-08-1883511Actual
19717192.002023-11-188314Actual
30300242.002024-09-178363Actual
616550.002022-10-188326Budget
1733156.082023-08-1883411Actual
8219184.002022-12-198315Actual
33887271.002024-12-188365Actual
30803276.002024-09-178367Actual
3035794.002024-09-178373Actual
18101158.002023-09-188367Actual
1550200.002022-06-188365Budget
102490.002022-05-188328Budget
1647610.332023-07-1983612Actual
108490.002022-05-188368Budget
8610112.002022-12-198366Actual
20192328.362023-11-188318Actual
25915234.002024-05-178315Actual
7336138.002022-11-188336Actual
1303860.002023-04-188356Budget
354240.002022-08-188373Budget
22852131.002024-02-168365Actual
4386100.002022-08-188328Budget
29445112.002024-08-178316Actual
28021254.002024-07-188363Actual
795490.002022-12-198363Actual
3742339.002025-03-188326Actual
9341163.002023-01-168315Actual
19225157.142023-10-188368Actual
8611100.002022-12-198366Budget
27081195.002024-06-178365Actual
31097126.292024-09-1783611Actual
1191060.002023-03-188356Budget
23142257.002024-02-168367Actual
7020162.002022-11-188364Actual
34176222.002024-12-188367Actual
2020100.002022-06-188367Budget
1423567.782023-05-1883111Actual
10845100.002023-02-168366Budget
30571125.002024-09-178316Actual
11437260.002023-03-188314Actual
32248101.822024-10-1783611Actual
1686628.002023-08-188326Actual
14882109.002023-06-188336Actual
33945133.002024-12-188316Actual
2671974.942024-05-1783113Actual
20627372.002023-12-198313Actual
28581554.122024-07-188318Actual
36153313.002025-02-168315Actual
18220210.182023-09-188368Actual
30176181.962024-08-1783213Actual
3791417.782025-03-1883511Actual
17191182.902023-08-188368Actual
1998369.002023-11-188346Actual
2355212.462024-02-1683612Actual
2000943.002023-11-188356Actual
5461345.032022-09-188318Actual
205128.212023-11-1883112Actual
19632220.002023-11-188363Actual
6037164.002022-10-188365Actual
16004256.002023-07-198317Actual
5381200.002022-09-188367Budget
2033925.232023-11-1883211Actual
2716647.002024-06-178326Actual
34616197.572024-12-1883612Actual
4446100.002022-08-188368Budget
32340168.852024-10-1783612Actual
2148251.822023-12-1983611Actual
6117100.002022-10-188316Budget
7100152.002022-11-188315Actual
31928311.002024-10-178367Actual
3590280.002022-08-188314Budget
10378135.002023-02-168364Actual
6445264.002022-10-188317Actual
1446613.532023-05-1883612Actual
13724203.002023-05-188315Actual
38836470.792025-04-188318Actual
18781131.002023-10-188315Actual
17685175.002023-09-188314Actual
37451120.002025-03-188336Actual
37947123.102025-03-1883611Actual
34295219.272024-12-188368Actual
35236101.002025-01-168366Actual
16097342.002023-07-198318Actual
38864179.872025-04-188328Actual
35976233.002025-02-168363Actual
3517780.002025-01-168346Actual
293859.002022-07-198356Actual
5976206.002022-10-188315Actual
11063200.002023-02-168318Budget
32607118.002024-11-178373Actual
2543634.802024-04-1783411Actual
1833337.992023-09-1883311Actual
4773200.002022-09-188364Budget
167749.002022-06-188326Actual
2540932.672024-04-1783311Actual
10691100.002023-02-168336Budget
38183266.172025-03-1883613Actual
3668466.722025-02-1683211Actual
3800586.932025-03-1883112Actual
13366146.542023-04-188328Actual
11719100.002023-03-188316Budget

Generated 2025-06-17 06:52:23.225 UTC