[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-06-188364Actual
8751200.002022-12-198367Budget
2878396.512024-07-1883411Actual
33018402.002024-11-178317Actual
25915234.002024-05-178315Actual
11719100.002023-03-188316Budget
31217188.002024-09-1783612Actual
1446613.532023-05-1883612Actual
16746185.002023-08-188315Actual
16653246.002023-08-188314Actual
154118.212023-06-1883112Actual
13366146.542023-04-188328Actual
1727726.292023-08-1883211Actual
9016100.002023-01-168313Budget
29294222.002024-08-178364Actual
6260100.002022-10-188346Budget
2352010.332024-02-1683112Actual
3005725.232024-08-1783212Actual
1485436.002023-06-188326Actual
1223680.002023-03-188328Budget
20134160.002023-11-188367Actual
12565200.002023-04-188314Budget
22251148.052024-01-168328Actual
182044.002022-06-188356Actual
4445157.142022-08-188368Actual
835200.002022-05-188317Budget
1887474.002023-10-188316Actual
29797261.692024-08-178368Actual
6587200.002022-10-188318Budget
28964153.952024-07-1883612Actual
36656202.892025-02-1683111Actual
14557237.002023-06-188363Actual
2071950.002023-12-198373Actual
405960.002022-08-188356Budget
255548.212024-04-1783112Actual
2666115.652024-05-1783612Actual
3402694.002024-12-188346Actual
1493455.002023-06-188356Actual
33583238.102024-11-1783613Actual
3106396.512024-09-1783411Actual
1019380.002023-02-168363Budget
505133.002022-05-188316Actual
12768100.002023-04-188365Budget
2287139.002022-07-198313Actual
30889207.152024-09-178328Actual
37593353.002025-03-188317Actual
1968994.002023-11-188373Actual
31036117.782024-09-1783311Actual
2269787.002024-02-168373Actual
3718290.002025-03-188373Actual
1064350.002023-02-168326Budget
29174217.002024-08-178363Actual
1387484.002023-05-188336Actual
15621183.002023-07-198314Actual
1222102.002022-06-188363Actual
16533358.002023-08-188313Actual
1697998.002023-08-188366Actual
15179166.242023-06-188368Actual
976200.002022-05-188318Budget
19225157.142023-10-188368Actual
8689180.002022-12-198317Actual
728763.002022-11-188326Actual
2535486.932024-04-1783111Actual
23822179.002024-03-178315Actual
1936540.122023-10-1883411Actual
1662599.002023-08-188373Actual
952660.002023-01-168326Budget
5837278.002022-10-188314Actual
1588864.002023-07-198346Actual
962280.002023-01-168346Budget
13543250.002023-05-188363Actual
29735479.882024-08-178318Actual
748886.002022-11-188366Actual
8938105.632022-12-198368Actual
32876130.002024-11-178336Actual
3732167.002022-08-188315Actual
3590280.002022-08-188314Budget
13759117.002023-05-188365Actual
1847911.402023-09-1883112Actual
12048187.002023-03-188317Actual
2402264.002024-03-178356Actual
2671974.942024-05-1783113Actual
27896234.592024-06-1783213Actual
26304542.002024-05-178318Actual
3172439.002024-10-178326Actual
30478264.002024-09-178315Actual
1772100.002022-06-188346Budget
39337213.542025-04-1883613Actual
34790375.002025-01-168313Actual
962377.002023-01-168346Actual
1624511.402023-07-1983211Actual
31604279.002024-10-178315Actual
35123.002022-05-188313Actual
775490.002022-11-188328Budget
5322169.002022-09-188317Actual
2997100.002022-07-198366Budget
2603721.002024-05-178326Actual
174776.082023-08-1883212Actual
26425101.822024-05-1783111Actual
2239746.502024-01-1683311Actual
32188108.212024-10-1783411Actual
3558884.802025-01-1683411Actual
37303301.002025-03-188315Actual
1559360.002023-07-198373Actual
738393.002022-11-188346Actual
2609156.002024-05-178346Actual
2099260.182022-06-188318Actual
513765.002022-09-188346Actual
27048281.002024-06-178315Actual
25262179.872024-04-178328Actual
9263200.002023-01-168364Budget
7021200.002022-11-188364Budget
35506146.512025-01-1683111Actual
2609200.002022-07-198315Budget
803330.002022-12-198373Budget
32048254.122024-10-178368Actual
39038127.362025-04-1883411Actual
12047200.002023-03-188317Budget
683590.002022-11-188363Budget
3632790.002025-02-168346Actual
3862777.002025-04-188346Actual
36188207.002025-02-168365Actual
7628200.002022-11-188367Budget
11111143.512023-02-168328Actual
2293721.002024-02-168326Actual
32515344.002024-11-178313Actual
1686628.002023-08-188326Actual
11498169.002023-03-188364Actual
9262196.002023-01-168364Actual
234674.002022-07-198363Actual
2106996.002023-12-198366Actual
25820270.002024-05-178314Actual
10983178.002023-02-168367Actual
36061480.002025-02-168314Actual
406057.002022-08-188356Actual
39304231.082025-04-1883213Actual
5976206.002022-10-188315Actual
11969100.002023-03-188366Budget
24793104.002024-04-178364Actual
25296187.452024-04-178368Actual
601200.002022-05-188336Budget
754107.002022-05-188366Actual
15862115.002023-07-198336Actual
1797736.002023-09-188356Actual
7159200.002022-11-188365Budget
4386100.002022-08-188328Budget
2334841.192024-02-1683211Actual
29500153.002024-08-178336Actual
3803323.102025-03-1883212Actual
14018197.002023-05-188317Actual
27491211.692024-06-178368Actual
33052278.002024-11-178367Actual
3217304.122022-07-198318Actual
2157314.592023-12-1983612Actual
31928311.002024-10-178367Actual
364172.002022-05-188315Actual
2538213.532024-04-1783211Actual
293750.002022-07-198356Budget
1191060.002023-03-188356Budget
2531100.002022-07-198364Budget
36246150.002025-02-168316Actual
4525113.002022-09-188313Actual
35706134.802025-01-1683112Actual
33551148.622024-11-1783213Actual
9726100.002023-01-168366Budget
3582581.962025-01-1683113Actual
504050.002022-09-188326Budget
27081195.002024-06-178365Actual
19751116.002023-11-188364Actual
1627236.932023-07-1983311Actual
13508341.002023-05-188313Actual
13099101.002023-04-188366Actual
8281140.002022-12-198365Actual
18159288.972023-09-188318Actual
38152141.612025-03-1883213Actual
28902126.292024-07-1883112Actual
37477102.002025-03-188346Actual
1083126.842022-05-188368Actual
466342.002022-09-188373Actual
279440.002022-07-198326Budget
20099258.002023-11-188317Actual
32763282.002024-11-178365Actual
11639189.002023-03-188365Actual
18723137.002023-10-188364Actual
38546106.002025-04-188316Actual
9576100.002023-01-168336Budget
282165.002022-05-188364Actual
34295219.272024-12-188368Actual
2103958.002023-12-198356Actual
1632613.532023-07-1983511Actual
27457317.752024-06-178328Actual
36536551.092025-02-168318Actual
12767126.002023-04-188365Actual
636779.002022-10-188366Actual
17430.002022-05-188373Budget
8690200.002022-12-198317Budget
23107225.002024-02-168317Actual
15656141.002023-07-198364Actual
18569419.002023-10-188313Actual
36301144.002025-02-168336Actual
9478100.002023-01-168316Budget
31426215.002024-10-178363Actual
2095930.002023-12-198326Actual
22818173.002024-02-168315Actual
234790.002022-07-198363Budget
1621781.612023-07-1983111Actual
2020100.002022-06-188367Budget
3137138.002022-07-198367Actual
29022122.312024-07-1883113Actual
2955256.002024-08-178356Actual
10844115.002023-02-168366Actual
29910110.342024-08-1783311Actual
17129314.722023-08-188318Actual
5460200.002022-09-188318Budget
29585102.002024-08-178366Actual
37713304.122025-03-188328Actual
21783103.002024-01-168364Actual
30176181.962024-08-1783213Actual
35976233.002025-02-168363Actual
17157126.842023-08-188328Actual
2837290.002024-07-188346Actual
1482792.002023-06-188316Actual
31546240.002024-10-178364Actual
1111080.002023-02-168328Budget
17565397.002023-09-188313Actual
205395.012023-11-1883212Actual
2242453.952024-01-1683411Actual
1998369.002023-11-188346Actual
2893025.232024-07-1883212Actual
1392651.002023-05-188356Actual
2458212.462024-03-1783612Actual
1692072.002023-08-188346Actual
1933822.042023-10-1883311Actual
12847100.002023-04-188316Budget
3965100.002022-08-188336Budget
3685596.512025-02-1683112Actual
27986398.002024-07-188313Actual
7894100.002022-12-198313Budget
21664232.002024-01-168363Actual
887890.002022-12-198328Budget

Generated 2025-06-17 04:17:31.825 UTC