[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-178356Actual
2844150.002022-07-188336Actual
9944200.002023-01-158318Budget
23857163.002024-03-168365Actual
1078560.002023-02-158356Budget
9262196.002023-01-158364Actual
38956160.342025-04-1783111Actual
10379200.002023-02-158364Budget
37593353.002025-03-178317Actual
15145143.512023-06-178328Actual
1523780.552023-06-1783111Actual
32635493.002024-11-168314Actual
10845100.002023-02-158366Budget
6960220.002022-11-178314Actual
3325869.912024-11-1683211Actual
2543634.802024-04-1683411Actual
25296187.452024-04-168368Actual
4525113.002022-09-178313Actual
3106396.512024-09-1683411Actual
15807100.002023-07-188316Actual
32821144.002024-11-168316Actual
6261114.002022-10-178346Actual
24231169.272024-03-168328Actual
35976233.002025-02-158363Actual
1624511.402023-07-1883211Actual
17777135.002023-09-178315Actual
2039349.702023-11-1783411Actual
3075200.002022-07-188317Budget
22760121.002024-02-158364Actual
37627303.002025-03-178367Actual
31036117.782024-09-1683311Actual
38152141.612025-03-1783213Actual
850580.002022-12-188346Budget
17530.002022-05-178373Actual
795590.002022-12-188363Budget
2656852.892024-05-1683611Actual
11578204.002023-03-178315Actual
1898141.002023-10-178356Actual
2878396.512024-07-1783411Actual
33052278.002024-11-168367Actual
225155.012024-01-1583112Actual
9017127.002023-01-158313Actual
1772100.002022-06-178346Budget
13240200.002023-04-178367Budget
3290297.002024-11-168346Actual
37536118.002025-03-178366Actual
32014257.152024-10-168328Actual
1998369.002023-11-178346Actual
38360450.002025-04-178314Actual
8831231.392022-12-188318Actual
14018197.002023-05-178317Actual
3898473.102025-04-1783211Actual
2955256.002024-08-168356Actual
11498169.002023-03-178364Actual
8219184.002022-12-188315Actual
19632220.002023-11-178363Actual
2891101.002022-07-188346Actual
23764167.002024-03-168364Actual
9263200.002023-01-158364Budget
24793104.002024-04-168364Actual
14882109.002023-06-178336Actual
234674.002022-07-188363Actual
6961200.002022-11-178314Budget
4524100.002022-09-178313Budget
12565200.002023-04-178314Budget
3783332.672025-03-1783211Actual
1842148.632023-09-1783611Actual
20627372.002023-12-188313Actual
1936540.122023-10-1783411Actual
10594100.002023-02-158316Budget
2201475.002024-01-158346Actual
1724970.972023-08-1783111Actual
1111080.002023-02-158328Budget
1064350.002023-02-158326Budget
8141175.002022-12-188364Actual
1830614.592023-09-1783211Actual
3137138.002022-07-188367Actual
37125292.002025-03-178363Actual
37338248.002025-03-178365Actual
1243976.002023-04-178363Actual
14734194.002023-06-178315Actual
15501408.002023-07-188313Actual
33110425.332024-11-168318Actual
748886.002022-11-178366Actual
3668466.722025-02-1583211Actual
2036622.042023-11-1783311Actual
2103958.002023-12-188356Actual
28844100.762024-07-1783611Actual
3803323.102025-03-1783212Actual
3292850.002024-11-168356Actual
3059860.002024-09-168326Actual
26956372.002024-06-168314Actual
8610112.002022-12-188366Actual
578942.002022-10-178373Actual
8360100.002022-12-188316Budget
2603721.002024-05-168326Actual
3789206.002022-08-178365Actual
30571125.002024-09-168316Actual
38864179.872025-04-178328Actual
1490864.002023-06-178346Actual
3862777.002025-04-178346Actual
1078668.002023-02-158356Actual
177398.002022-06-178346Actual
22251148.052024-01-158328Actual
3443594.382024-12-1783411Actual
3688324.162025-02-1583212Actual
2757760.332024-06-1683211Actual
23262155.632024-02-158368Actual
967050.002023-01-158356Budget
3446234.802024-12-1783511Actual
16004256.002023-07-188317Actual
1954111.402023-10-1783612Actual
6507200.002022-10-178367Budget
28964153.952024-07-1783612Actual
6586266.242022-10-178318Actual
23609331.002024-03-168313Actual
38601155.002025-04-178336Actual
4013101.002022-08-178346Actual
6037164.002022-10-178365Actual
33404101.822024-11-1683112Actual
4711240.002022-09-178314Actual
2342914.592024-02-1583511Actual
17565397.002023-09-178313Actual
3118344.382024-09-1683212Actual
33945133.002024-12-178316Actual
5836280.002022-10-178314Budget
5322169.002022-09-178317Actual
6587200.002022-10-178318Budget
855250.002022-12-188356Budget
2435026.292024-03-1683211Actual
1222102.002022-06-178363Actual
1423567.782023-05-1783111Actual
8830200.002022-12-188318Budget
1131180.002023-03-178363Budget
37451120.002025-03-178336Actual
11171100.002023-02-158368Budget
11172149.572023-02-158368Actual
13819108.002023-05-178316Actual
3221536.932024-10-1683511Actual
6634135.932022-10-178328Actual
2106996.002023-12-188366Actual
2538213.532024-04-1683211Actual
742950.002022-11-178356Budget
2237035.872024-01-1583211Actual
2242453.952024-01-1583411Actual
16125157.142023-07-188328Actual
1550200.002022-06-178365Budget
26779162.662024-05-1683613Actual
16781185.002023-08-178365Actual
39219211.402025-04-1783612Actual
36061480.002025-02-158314Actual
30300242.002024-09-168363Actual
4445157.142022-08-178368Actual
35038195.002025-01-158365Actual
6774100.002022-11-178313Budget
1992936.002023-11-178326Actual
19809163.002023-11-178315Actual
20134160.002023-11-178367Actual
2786978.452024-06-1683113Actual
2530147.002022-07-188364Actual
20874181.002023-12-188365Actual
11250100.002023-03-178313Budget
167640.002022-06-178326Budget
36797100.762025-02-1583611Actual
1426313.532023-05-1783211Actual
2142153.952023-12-1883411Actual
2615066.002024-05-168366Actual
31097126.292024-09-1683611Actual
3405262.002024-12-178356Actual
25820270.002024-05-168314Actual
122390.002022-06-178363Budget
1138830.002023-03-178373Budget
2508495.002024-04-168366Actual
32425224.062024-10-1683213Actual
8689180.002022-12-188317Actual
16159234.422023-07-188368Actual
2893025.232024-07-1783212Actual
39304231.082025-04-1783213Actual
31511423.002024-10-168314Actual
14769122.002023-06-178365Actual
976200.002022-05-178318Budget
12626182.002023-04-178364Actual
222200.002022-05-178314Budget
10458180.002023-02-158315Actual
12110200.002023-03-178367Budget
293859.002022-07-188356Actual
26209320.002024-05-168317Actual
1303777.002023-04-178356Actual
31928311.002024-10-168367Actual
1697998.002023-08-178366Actual
1496779.002023-06-178366Actual
30626120.002024-09-168336Actual
20987115.002023-12-188336Actual
23970117.002024-03-168336Actual
13428191.992023-04-178368Actual
4773200.002022-09-178364Budget
31894371.002024-10-168317Actual
3217304.122022-07-188318Actual
16568211.002023-08-178363Actual
35293356.002025-01-158317Actual
27371266.002024-06-168367Actual
9341163.002023-01-158315Actual
12376124.002023-04-178313Actual
24674223.002024-04-168363Actual
108490.002022-05-178368Budget
1627236.932023-07-1883311Actual
3005725.232024-08-1683212Actual
35414217.752025-01-158328Actual
1390070.002023-05-178346Actual
29500153.002024-08-168336Actual
33466170.982024-11-1683612Actual
16653246.002023-08-178314Actual
2101379.002023-12-188346Actual
1931114.592023-10-1783211Actual
1164100.002022-06-178313Budget
34733141.612024-12-1783613Actual
25176221.002024-04-168367Actual
915424.002023-01-158373Actual
9478100.002023-01-158316Budget
36301144.002025-02-158336Actual
1727726.292023-08-1783211Actual
2095930.002023-12-188326Actual
775490.002022-11-178328Budget
14053238.002023-05-178367Actual
282165.002022-05-178364Actual
2405467.002024-03-168366Actual
29971116.722024-08-1683611Actual
966942.002023-01-158356Actual
30091173.102024-08-1683612Actual
3035794.002024-09-168373Actual
234790.002022-07-188363Budget
2305095.002024-02-158366Actual
3520351.002025-01-158356Actual
1583420.002023-07-188326Actual
15656141.002023-07-188364Actual
34825224.002025-01-158363Actual
2204043.002024-01-158356Actual
13319200.002023-04-178318Budget
16688124.002023-08-178364Actual
15714146.002023-07-188315Actual

Generated 2025-06-17 01:47:48.884 UTC