[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-2083511Actual
9479140.002023-01-188316Actual
1493455.002023-06-208356Actual
1251647.002023-04-208373Actual
2305095.002024-02-188366Actual
11577200.002023-03-208315Budget
9806200.002023-01-188317Budget
122390.002022-06-208363Budget
10319200.002023-02-188314Budget
1733156.082023-08-2083411Actual
7627191.002022-11-208367Actual
17530.002022-05-208373Actual
3865375.002025-04-208356Actual
17565397.002023-09-208313Actual
12768100.002023-04-208365Budget
25296187.452024-04-198368Actual
4711240.002022-09-208314Actual
29294222.002024-08-198364Actual
32188108.212024-10-1983411Actual
2947238.002024-08-198326Actual
18220210.182023-09-208368Actual
2157314.592023-12-2183612Actual
220890.002022-06-208368Budget
14053238.002023-05-208367Actual
33138210.182024-11-198328Actual
293750.002022-07-218356Budget
5460200.002022-09-208318Budget
214690.002022-06-208328Budget
31986478.362024-10-198318Actual
18816185.002023-10-208365Actual
26836345.002024-06-198313Actual
33346113.532024-11-1983611Actual
2242453.952024-01-1883411Actual
2036622.042023-11-2083311Actual
4524100.002022-09-208313Budget
803232.002022-12-218373Actual
2530147.002022-07-218364Actual
64984.002022-05-208346Actual
12110200.002023-03-208367Budget
25234367.752024-04-198318Actual
6213100.002022-10-208336Budget
36478290.002025-02-188367Actual
37685454.122025-03-208318Actual
4387178.362022-08-208328Actual
38275211.002025-04-208363Actual
28581554.122024-07-208318Actual
3059860.002024-09-198326Actual
37245317.002025-03-208364Actual
3676543.312025-02-1883511Actual
37860116.722025-03-2083311Actual
36061480.002025-02-188314Actual
194835.012023-10-2083112Actual
6635100.002022-10-208328Budget
1529233.742023-06-2083311Actual
32728293.002024-11-198315Actual
38360450.002025-04-208314Actual
3172439.002024-10-198326Actual
602130.002022-05-208336Actual
795490.002022-12-218363Actual
6261114.002022-10-208346Actual
1800983.002023-09-208366Actual
630751.002022-10-208356Actual
32515344.002024-11-198313Actual
3652157.002022-08-208364Actual
38778255.002025-04-208367Actual
35151132.002025-01-188336Actual
2610200.002022-07-218315Actual
24759220.002024-04-198314Actual
3217304.122022-07-218318Actual
37887120.972025-03-2083411Actual
33230185.872024-11-1983111Actual
28140242.002024-07-208364Actual
2609200.002022-07-218315Budget
855172.002022-12-218356Actual
2765844.382024-06-1983511Actual
2955256.002024-08-198356Actual
21630312.002024-01-188313Actual
2342914.592024-02-1883511Actual
2890100.002022-07-218346Budget
7100152.002022-11-208315Actual
2370142.002024-03-198373Actual
31302155.642024-09-1983213Actual
13178200.002023-04-208317Budget
39304231.082025-04-2083213Actual
23644182.002024-03-198363Actual
1725200.002022-06-208336Budget
130121.002022-06-208373Actual
27491211.692024-06-198368Actual
3067858.002024-09-198356Actual
972788.002023-01-188366Actual
20747241.002023-12-218314Actual
11437260.002023-03-208314Actual
5461345.032022-09-208318Actual
1739280.552023-08-2083611Actual
2147151.082022-06-208328Actual
255816.082024-04-1983212Actual
3075200.002022-07-218317Budget
174506.082023-08-2083112Actual
2609156.002024-05-198346Actual
181950.002022-06-208356Budget
22725211.002024-02-188314Actual
1544416.722023-06-2083612Actual
3325869.912024-11-1983211Actual
12297129.872023-03-208368Actual
242430.002022-07-218373Budget
6961200.002022-11-208314Budget
6117100.002022-10-208316Budget
2405467.002024-03-198366Actual
616550.002022-10-208326Budget
1936540.122023-10-2083411Actual
3898473.102025-04-2083211Actual
8281140.002022-12-218365Actual
34353215.662024-12-2083111Actual
999290.002023-01-188328Budget
17157126.842023-08-208328Actual
3833264.002025-04-208373Actual
12298100.002023-03-208368Budget
363200.002022-05-208315Budget
15179166.242023-06-208368Actual
3148387.002024-10-198373Actual
9203253.002023-01-188314Actual
2340252.892024-02-1883411Actual
5570141.992022-09-208368Actual
39038127.362025-04-2083411Actual
6960220.002022-11-208314Actual
5648100.002022-10-208313Budget
18929105.002023-10-208336Actual
1636043.312023-07-2183611Actual
4852209.002022-09-208315Actual
2346266.722024-02-1883611Actual
16097342.002023-07-218318Actual
3100940.122024-09-1983211Actual
1131089.002023-03-208363Actual
28701185.872024-07-2083111Actual
8831231.392022-12-218318Actual
4386100.002022-08-208328Budget
33583238.102024-11-1983613Actual
55240.002022-05-208326Budget
4013101.002022-08-208346Actual
29387231.002024-08-198365Actual
2662714.592024-05-1983112Actual
2472200.002022-07-218314Budget
3402694.002024-12-208346Actual
6775155.002022-11-208313Actual
1392651.002023-05-208356Actual
30626120.002024-09-198336Actual
3685596.512025-02-1883112Actual
30923313.212024-09-198368Actual
19809163.002023-11-208315Actual
35506146.512025-01-1883111Actual
893780.002022-12-218368Budget
234790.002022-07-218363Budget
25820270.002024-05-198314Actual
1772100.002022-06-208346Budget
30513241.002024-09-198365Actual
34945290.002025-01-188364Actual
2446584.802024-03-1983611Actual
1959200.002022-06-208317Budget
164455.012023-07-2183212Actual
27048281.002024-06-198315Actual
887890.002022-12-218328Budget
3582581.962025-01-1883113Actual
36598219.272025-02-188368Actual
16533358.002023-08-208313Actual
3137138.002022-07-218367Actual
2458212.462024-03-1983612Actual
513765.002022-09-208346Actual
2786978.452024-06-1983113Actual
2997100.002022-07-218366Budget
12767126.002023-04-208365Actual
504151.002022-09-208326Actual
21783103.002024-01-188364Actual
16688124.002023-08-208364Actual
1138830.002023-03-208373Budget
1898141.002023-10-208356Actual
15536197.002023-07-218363Actual
10594100.002023-02-188316Budget
22760121.002024-02-188364Actual
1111080.002023-02-188328Budget
2133962.462023-12-2183111Actual
1409100.002022-06-208364Budget
391650.002022-08-208326Budget
5569100.002022-09-208368Budget
24886147.002024-04-198365Actual
35293356.002025-01-188317Actual
3857360.002025-04-208326Actual
2020100.002022-06-208367Budget
23915113.002024-03-198316Actual
28964153.952024-07-2083612Actual
33052278.002024-11-198367Actual
30385393.002024-09-198314Actual
1591457.002023-07-218356Actual
4260200.002022-08-208367Budget
7239100.002022-11-208316Budget
15714146.002023-07-218315Actual
6695100.002022-10-208368Budget
28609226.842024-07-208328Actual
21281169.272023-12-218368Actual
2891101.002022-07-218346Actual
4120137.002022-08-208366Actual
2299160.002024-02-188346Actual
6634135.932022-10-208328Actual
38898237.452025-04-208368Actual
8361153.002022-12-218316Actual
30861596.552024-09-198318Actual
3517780.002025-01-188346Actual
34825224.002025-01-188363Actual
648100.002022-05-208346Budget
3076248.002022-07-218317Actual
26956372.002024-06-198314Actual
966942.002023-01-188356Actual
2000943.002023-11-208356Actual
3750371.002025-03-208356Actual
30889207.152024-09-198328Actual
26304542.002024-05-198318Actual
4012100.002022-08-208346Budget
30300242.002024-09-198363Actual
25141306.002024-04-198317Actual
38067225.232025-03-2083612Actual
19844135.002023-11-208365Actual
8360100.002022-12-218316Budget
518360.002022-09-208356Budget
29352293.002024-08-198315Actual
5242100.002022-09-208366Budget
33551148.622024-11-1983213Actual
34496167.782024-12-2083611Actual
28346163.002024-07-208336Actual
2004278.002023-11-208366Actual
37451120.002025-03-208336Actual
12047200.002023-03-208317Budget
3216192.252024-10-1983311Actual
1890139.002023-10-208326Actual
32048254.122024-10-198368Actual
37338248.002025-03-208365Actual
167640.002022-06-208326Budget
1535377.362023-06-2083611Actual
2692895.002024-06-198373Actual
8879135.932022-12-218328Actual
22251148.052024-01-188328Actual
1594778.002023-07-218366Actual

Generated 2025-06-19 10:45:46.085 UTC