[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-1683612Actual
2301767.002024-02-158356Actual
2201475.002024-01-158346Actual
1960190.002022-06-178317Actual
28488445.002024-07-178317Actual
3075200.002022-07-188317Budget
9945361.692023-01-158318Actual
26425101.822024-05-1683111Actual
23609331.002024-03-168313Actual
406057.002022-08-178356Actual
11251158.002023-03-178313Actual
28902126.292024-07-1783112Actual
13099101.002023-04-178366Actual
19225157.142023-10-178368Actual
8220200.002022-12-188315Budget
11436200.002023-03-178314Budget
9944200.002023-01-158318Budget
38395235.002025-04-178364Actual
10739117.002023-02-158346Actual
2443112.462024-03-1683511Actual
33945133.002024-12-178316Actual
915424.002023-01-158373Actual
21161178.002023-12-188367Actual
33887271.002024-12-178365Actual
23764167.002024-03-168364Actual
1898141.002023-10-178356Actual
11640100.002023-03-178365Budget
34910451.002025-01-158314Actual
967050.002023-01-158356Budget
12188245.032023-03-178318Actual
5461345.032022-09-178318Actual
1387484.002023-05-178336Actual
32763282.002024-11-168365Actual
2843200.002022-07-188336Budget
38686117.002025-04-178366Actual
3901173.102025-04-1783311Actual
3906515.652025-04-1783511Actual
2432260.332024-03-1683111Actual
10378135.002023-02-158364Actual
504100.002022-05-178316Budget
3323155.632022-07-188368Actual
1526513.532023-06-1783211Actual
22760121.002024-02-158364Actual
35038195.002025-01-158365Actual
2036622.042023-11-1783311Actual
840955.002022-12-188326Actual
12943128.002023-04-178336Actual
20747241.002023-12-188314Actual
36656202.892025-02-1583111Actual
21841194.002024-01-158315Actual
505133.002022-05-178316Actual
1842148.632023-09-1783611Actual
4121100.002022-08-178366Budget
3685596.512025-02-1583112Actual
2204043.002024-01-158356Actual
8081256.002022-12-188314Actual
1019289.002023-02-158363Actual
23200285.932024-02-158318Actual
12564230.002023-04-178314Actual
38898237.452025-04-178368Actual
636779.002022-10-178366Actual
1544416.722023-06-1783612Actual
1019380.002023-02-158363Budget
9726100.002023-01-158366Budget
6213100.002022-10-178336Budget
31217188.002024-09-1683612Actual
6695100.002022-10-178368Budget
3458243.312024-12-1783212Actual
35706134.802025-01-1583112Actual
34554110.342024-12-1783112Actual
9993196.542023-01-158328Actual
518464.002022-09-178356Actual
27429429.882024-06-168318Actual
31391402.002024-10-168313Actual
27986398.002024-07-178313Actual
4012100.002022-08-178346Budget
31155128.422024-09-1683112Actual
26365222.302024-05-168368Actual
2305095.002024-02-158366Actual
893780.002022-12-188368Budget
6635100.002022-10-178328Budget
12847100.002023-04-178316Budget
23970117.002024-03-168336Actual
2399677.002024-03-168346Actual
26956372.002024-06-168314Actual
2234281.612024-01-1583111Actual
35003335.002025-01-158315Actual
34790375.002025-01-158313Actual
602130.002022-05-178336Actual
2342914.592024-02-1583511Actual
2099260.182022-06-178318Actual
2435026.292024-03-1683211Actual
6696149.572022-10-178368Actual
29445112.002024-08-168316Actual
177398.002022-06-178346Actual
2033925.232023-11-1783211Actual
25296187.452024-04-168368Actual
2042028.422023-11-1783511Actual
2662714.592024-05-1683112Actual
1725200.002022-06-178336Budget
32425224.062024-10-1683213Actual
22284158.662024-01-158368Actual
1627236.932023-07-1883311Actual
38183266.172025-03-1783613Actual
3668466.722025-02-1583211Actual
30029118.852024-08-1683112Actual
21783103.002024-01-158364Actual
3005725.232024-08-1683212Actual
2891101.002022-07-188346Actual
8281140.002022-12-188365Actual
3127587.222024-09-1683113Actual
255816.082024-04-1683212Actual
3635370.002025-02-158356Actual
1662599.002023-08-178373Actual
1223680.002023-03-178328Budget
33640344.002024-12-178313Actual
3590280.002022-08-178314Budget
4711240.002022-09-178314Actual
3216192.252024-10-1683311Actual
12298100.002023-03-178368Budget
32398139.852024-10-1683113Actual
29259385.002024-08-168314Actual
1800983.002023-09-178366Actual
2747110.002022-07-188316Actual
19105259.002023-10-178367Actual
3325869.912024-11-1683211Actual
4259167.002022-08-178367Actual
2239746.502024-01-1583311Actual
7099200.002022-11-178315Budget
245239.272024-03-1683112Actual
34408101.822024-12-1783311Actual
1954111.402023-10-1783612Actual
7159200.002022-11-178365Budget
28198264.002024-07-178315Actual
2142153.952023-12-1883411Actual
1390070.002023-05-178346Actual
2648049.702024-05-1683311Actual
2667200.002022-07-188365Actual
1423567.782023-05-1783111Actual
424200.002022-05-178365Budget
3556187.992025-01-1583311Actual
12767126.002023-04-178365Actual
8938105.632022-12-188368Actual
24231169.272024-03-168328Actual
29139397.002024-08-168313Actual
32728293.002024-11-168315Actual
39157128.422025-04-1783112Actual
2645343.312024-05-1683211Actual
2207158.662022-06-178368Actual
466342.002022-09-178373Actual
102490.002022-05-178328Budget
887890.002022-12-188328Budget
30513241.002024-09-168365Actual
1686628.002023-08-178326Actual
20099258.002023-11-178317Actual
26836345.002024-06-168313Actual
896100.002022-05-178367Budget
1847911.402023-09-1783112Actual
2101379.002023-12-188346Actual
33795242.002024-12-178364Actual
32188108.212024-10-1683411Actual
1303860.002023-04-178356Budget
10318217.002023-02-158314Actual
32048254.122024-10-168368Actual
1196893.002023-03-178366Actual
1772100.002022-06-178346Budget
10983178.002023-02-158367Actual
571183.002022-10-178363Actual
28346163.002024-07-178336Actual
3718290.002025-03-178373Actual
28431111.002024-07-178366Actual
6774100.002022-11-178313Budget
9341163.002023-01-158315Actual
28643214.722024-07-178368Actual
7706200.002022-11-178318Budget
214690.002022-06-178328Budget
895143.002022-05-178367Actual
13427100.002023-04-178368Budget
33760376.002024-12-178314Actual
1895555.002023-10-178346Actual
8360100.002022-12-188316Budget
2692895.002024-06-168373Actual
25262179.872024-04-168328Actual
2531100.002022-07-188364Budget
36443414.002025-02-158317Actual
15145143.512023-06-178328Actual
1176768.002023-03-178326Actual
30803276.002024-09-168367Actual
1550200.002022-06-178365Budget
346580.002022-08-178363Budget
2893025.232024-07-1783212Actual
30768358.002024-09-168317Actual
2334841.192024-02-1583211Actual
2269787.002024-02-158373Actual
2844150.002022-07-188336Actual
3857360.002025-04-178326Actual
18101158.002023-09-178367Actual
17191182.902023-08-178368Actual
21219395.032023-12-188318Actual
64984.002022-05-178346Actual
1939228.422023-10-1783511Actual
8611100.002022-12-188366Budget
2786978.452024-06-1683113Actual
17565397.002023-09-178313Actual
245502.892024-03-1683212Actual
3517780.002025-01-158346Actual
38778255.002025-04-178367Actual
14769122.002023-06-178365Actual
2332063.532024-02-1583111Actual
29937103.952024-08-1683411Actual
755100.002022-05-178366Budget
32515344.002024-11-168313Actual
31511423.002024-10-168314Actual
25820270.002024-05-168314Actual
5460200.002022-09-178318Budget
1549132.002022-06-178365Actual
2996130.002022-07-188366Actual
23107225.002024-02-158317Actual
1990295.002023-11-178316Actual
19598334.002023-11-178313Actual
18781131.002023-10-178315Actual
35151132.002025-01-158336Actual
12626182.002023-04-178364Actual
38546106.002025-04-178316Actual
31928311.002024-10-168367Actual
2458212.462024-03-1683612Actual
154118.212023-06-1783112Actual
30091173.102024-08-1683612Actual
29352293.002024-08-168315Actual
2405467.002024-03-168366Actual
26871282.002024-06-168363Actual
8141175.002022-12-188364Actual
18604202.002023-10-178363Actual
4386100.002022-08-178328Budget
2472200.002022-07-188314Budget
2154010.332023-12-1883112Actual
2668200.002022-07-188365Budget
27371266.002024-06-168367Actual
2601062.002024-05-168316Actual
1588864.002023-07-188346Actual

Generated 2025-06-16 22:02:08.468 UTC