[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-11-208328Actual
2234281.612024-01-1883111Actual
1765741.002023-09-208373Actual
35648115.652025-01-1883611Actual
22818173.002024-02-188315Actual
9203253.002023-01-188314Actual
29677273.002024-08-198367Actual
19191190.482023-10-208328Actual
1591457.002023-07-218356Actual
3403132.002022-08-208313Actual
11815100.002023-03-208336Budget
31697124.002024-10-198316Actual
1487200.002022-06-208315Budget
225155.012024-01-1883112Actual
2893025.232024-07-2083212Actual
2472200.002022-07-218314Budget
214690.002022-06-208328Budget
3127587.222024-09-1983113Actual
4992116.002022-09-208316Actual
1222102.002022-06-208363Actual
1931114.592023-10-2083211Actual
840955.002022-12-218326Actual
571080.002022-10-208363Budget
37627303.002025-03-208367Actual
4711240.002022-09-208314Actual
29387231.002024-08-198365Actual
2615066.002024-05-198366Actual
30626120.002024-09-198336Actual
18929105.002023-10-208336Actual
3652157.002022-08-208364Actual
21247195.022023-12-218328Actual
12991100.002023-04-208346Budget
18689220.002023-10-208314Actual
34100.002022-05-208313Budget
3138100.002022-07-218367Budget
2332063.532024-02-1883111Actual
38743397.002025-04-208317Actual
1446613.532023-05-2083612Actual
32048254.122024-10-198368Actual
38836470.792025-04-208318Actual
3076248.002022-07-218317Actual
21126195.002023-12-218317Actual
3217304.122022-07-218318Actual
9341163.002023-01-188315Actual
5090100.002022-09-208336Budget
6117100.002022-10-208316Budget
30176181.962024-08-1983213Actual
5381200.002022-09-208367Budget
29049232.842024-07-2083213Actual
2286100.002022-07-218313Budget
896100.002022-05-208367Budget
2843200.002022-07-218336Budget
5648100.002022-10-208313Budget
967050.002023-01-188356Budget
18220210.182023-09-208368Actual
12109138.002023-03-208367Actual
33018402.002024-11-198317Actual
1349217.002022-06-208314Actual
7707226.842022-11-208318Actual
23609331.002024-03-198313Actual
15501408.002023-07-218313Actual
3402694.002024-12-208346Actual
18187135.932023-09-208328Actual
2891101.002022-07-218346Actual
27139104.002024-06-198316Actual
1336780.002023-04-208328Budget
32458141.612024-10-1983613Actual
9805223.002023-01-188317Actual
33640344.002024-12-208313Actual
781580.002022-11-208368Budget
3216200.002022-07-218318Budget
234674.002022-07-218363Actual
3898473.102025-04-2083211Actual
33887271.002024-12-208365Actual
5089118.002022-09-208336Actual
24851143.002024-04-198315Actual
1496779.002023-06-208366Actual
29735479.882024-08-198318Actual
35123.002022-05-208313Actual
1942567.782023-10-2083611Actual
5837278.002022-10-208314Actual
571183.002022-10-208363Actual
154118.212023-06-2083112Actual
1526513.532023-06-2083211Actual
36797100.762025-02-1883611Actual
12189200.002023-03-208318Budget
12188245.032023-03-208318Actual
2071950.002023-12-218373Actual
5896200.002022-10-208364Budget
616550.002022-10-208326Budget
1523780.552023-06-2083111Actual
2502566.002024-04-198346Actual
10924200.002023-02-188317Budget
3718290.002025-03-208373Actual
1493455.002023-06-208356Actual
3790200.002022-08-208365Budget
3438141.192024-12-2083211Actual
29642383.002024-08-198317Actual
24886147.002024-04-198365Actual
34496167.782024-12-2083611Actual
30923313.212024-09-198368Actual
279529.002022-07-218326Actual
4013101.002022-08-208346Actual
31986478.362024-10-198318Actual
4445157.142022-08-208368Actual
3284834.002024-11-198326Actual
36536551.092025-02-188318Actual
391650.002022-08-208326Budget
32550209.002024-11-198363Actual
962280.002023-01-188346Budget
12944100.002023-04-208336Budget
16004256.002023-07-218317Actual
7568200.002022-11-208317Budget
13318288.972023-04-208318Actual
977273.812022-05-208318Actual
11498169.002023-03-208364Actual
3965100.002022-08-208336Budget
2662714.592024-05-1983112Actual
10515146.002023-02-188365Actual
1621781.612023-07-2183111Actual
32340168.852024-10-1983612Actual
7159200.002022-11-208365Budget
11436200.002023-03-208314Budget
2352010.332024-02-1883112Actual
3688324.162025-02-1883212Actual
38956160.342025-04-2083111Actual
22251148.052024-01-188328Actual
405960.002022-08-208356Budget
39038127.362025-04-2083411Actual
11969100.002023-03-208366Budget
1697998.002023-08-208366Actual
728763.002022-11-208326Actual
743039.002022-11-208356Actual
34141387.002024-12-208317Actual
5976206.002022-10-208315Actual
4852209.002022-09-208315Actual
25950202.002024-05-198365Actual
1724970.972023-08-2083111Actual
1435051.822023-05-2083611Actual
2996130.002022-07-218366Actual
1662599.002023-08-208373Actual
14557237.002023-06-208363Actual
181950.002022-06-208356Budget
835200.002022-05-208317Budget
2057015.652023-11-2083612Actual
31752143.002024-10-198336Actual
1936540.122023-10-2083411Actual
6038200.002022-10-208365Budget
1647610.332023-07-2183612Actual
29352293.002024-08-198315Actual
22605351.002024-02-188313Actual
6214140.002022-10-208336Actual
1223680.002023-03-208328Budget
122390.002022-06-208363Budget
2402264.002024-03-198356Actual
2435026.292024-03-1983211Actual
30385393.002024-09-198314Actual
3868100.002022-08-208316Budget
3118344.382024-09-1983212Actual
1482792.002023-06-208316Actual
10738100.002023-02-188346Budget
4386100.002022-08-208328Budget
2432260.332024-03-1983111Actual
2245784.802024-01-1883611Actual
33052278.002024-11-198367Actual
23729224.002024-03-198314Actual
30091173.102024-08-1983612Actual
2458212.462024-03-1983612Actual
1887474.002023-10-208316Actual
10595120.002023-02-188316Actual
1827867.782023-09-2083111Actual
3512345.002025-01-188326Actual
17129314.722023-08-208318Actual
3067858.002024-09-198356Actual
2610200.002022-07-218315Actual
9479140.002023-01-188316Actual
9575138.002023-01-188336Actual
602130.002022-05-208336Actual
3323155.632022-07-218368Actual
1348200.002022-06-208314Budget
10594100.002023-02-188316Budget
12048187.002023-03-208317Actual
28581554.122024-07-208318Actual
15117384.422023-06-208318Actual
37887120.972025-03-2083411Actual
8690200.002022-12-218317Budget
2844150.002022-07-218336Actual
3668466.722025-02-1883211Actual
14113338.972023-05-208318Actual
1694646.002023-08-208356Actual
952751.002023-01-188326Actual
1928381.612023-10-2083111Actual
19598334.002023-11-208313Actual
2039349.702023-11-2083411Actual
7335100.002022-11-208336Budget
38546106.002025-04-208316Actual
293859.002022-07-218356Actual
3180460.002024-10-198356Actual
28021254.002024-07-208363Actual
2031186.932023-11-2083111Actual
34790375.002025-01-188313Actual
38898237.452025-04-208368Actual
12047200.002023-03-208317Budget
27896234.592024-06-1983213Actual
3075200.002022-07-218317Budget
18781131.002023-10-208315Actual
31155128.422024-09-1983112Actual
2254817.782024-01-1883612Actual
130121.002022-06-208373Actual
24203310.182024-03-198318Actual
11250100.002023-03-208313Budget
2609200.002022-07-218315Budget
505133.002022-05-208316Actual
578942.002022-10-208373Actual
28198264.002024-07-208315Actual
36386104.002025-02-188366Actual
15536197.002023-07-218363Actual
20134160.002023-11-208367Actual
17191182.902023-08-208368Actual
1131089.002023-03-208363Actual
1686628.002023-08-208326Actual
3556187.992025-01-1883311Actual
907690.002023-01-188363Budget
466240.002022-09-208373Budget
1025134.422022-05-208328Actual
6634135.932022-10-208328Actual
2603721.002024-05-198326Actual
29585102.002024-08-198366Actual
1847911.402023-09-2083112Actual
6695100.002022-10-208368Budget
188088.002022-06-208366Actual
4012100.002022-08-208346Budget
2139456.082023-12-2183311Actual
15862115.002023-07-218336Actual
840860.002022-12-218326Budget
5460200.002022-09-208318Budget
27457317.752024-06-198328Actual
3673883.742025-02-1883411Actual
36153313.002025-02-188315Actual
11111143.512023-02-188328Actual

Generated 2025-06-19 05:52:23.615 UTC