[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-06-178328Actual
30889207.152024-09-168328Actual
1636043.312023-07-1883611Actual
2142153.952023-12-1883411Actual
6834103.002022-11-178363Actual
3791417.782025-03-1783511Actual
3732167.002022-08-178315Actual
18159288.972023-09-178318Actual
1797736.002023-09-178356Actual
1936540.122023-10-1783411Actual
8361153.002022-12-188316Actual
5648100.002022-10-178313Budget
3685596.512025-02-1583112Actual
3106396.512024-09-1683411Actual
1131089.002023-03-178363Actual
3668466.722025-02-1583211Actual
29677273.002024-08-168367Actual
850479.002022-12-188346Actual
7895114.002022-12-188313Actual
18689220.002023-10-178314Actual
2337545.442024-02-1583311Actual
2446584.802024-03-1683611Actual
38152141.612025-03-1783213Actual
33795242.002024-12-178364Actual
16653246.002023-08-178314Actual
33524134.592024-11-1683113Actual
242535.002022-07-188373Actual
34790375.002025-01-158313Actual
2157314.592023-12-1883612Actual
3789206.002022-08-178365Actual
9202200.002023-01-158314Budget
2435026.292024-03-1683211Actual
30768358.002024-09-168317Actual
3800586.932025-03-1783112Actual
29797261.692024-08-168368Actual
1890139.002023-10-178326Actual
1535377.362023-06-1783611Actual
1901394.002023-10-178366Actual
406057.002022-08-178356Actual
27811211.402024-06-1683612Actual
35123.002022-05-178313Actual
38488293.002025-04-178365Actual
29022122.312024-07-1783113Actual
18604202.002023-10-178363Actual
10738100.002023-02-158346Budget
9203253.002023-01-158314Actual
222200.002022-05-178314Budget
22223295.032024-01-158318Actual
423140.002022-05-178365Actual
19717192.002023-11-178314Actual
3405262.002024-12-178356Actual
13724203.002023-05-178315Actual
37627303.002025-03-178367Actual
1409100.002022-06-178364Budget
5897133.002022-10-178364Actual
30029118.852024-08-1683112Actual
3292850.002024-11-168356Actual
8831231.392022-12-188318Actual
3966136.002022-08-178336Actual
37245317.002025-03-178364Actual
907786.002023-01-158363Actual
16894106.002023-08-178336Actual
3177881.002024-10-168346Actual
1686628.002023-08-178326Actual
738393.002022-11-178346Actual
3898473.102025-04-1783211Actual
3138100.002022-07-188367Budget
32821144.002024-11-168316Actual
10691100.002023-02-158336Budget
3373276.002024-12-178373Actual
30208155.642024-08-1683613Actual
37477102.002025-03-178346Actual
2923196.002024-08-168373Actual
31391402.002024-10-168313Actual
2057015.652023-11-1783612Actual
26209320.002024-05-168317Actual
39219211.402025-04-1783612Actual
29049232.842024-07-1783213Actual
2301767.002024-02-158356Actual
2432260.332024-03-1683111Actual
3803323.102025-03-1783212Actual
282165.002022-05-178364Actual
37747296.542025-03-178368Actual
21630312.002024-01-158313Actual
10318217.002023-02-158314Actual
16839111.002023-08-178316Actual
32106167.782024-10-1683111Actual
12047200.002023-03-178317Budget
3217304.122022-07-188318Actual
36916151.832025-02-1583612Actual
513765.002022-09-178346Actual
1772100.002022-06-178346Budget
14734194.002023-06-178315Actual
2399677.002024-03-168346Actual
1621781.612023-07-1883111Actual
2540932.672024-04-1683311Actual
2667200.002022-07-188365Actual
1251647.002023-04-178373Actual
3901173.102025-04-1783311Actual
23142257.002024-02-158367Actual
21161178.002023-12-188367Actual
22130222.002024-01-158317Actual
8751200.002022-12-188367Budget
30091173.102024-08-1683612Actual
1739280.552023-08-1783611Actual
255548.212024-04-1683112Actual
1083126.842022-05-178368Actual
518360.002022-09-178356Budget
1624511.402023-07-1883211Actual
630860.002022-10-178356Budget
19163437.452023-10-178318Actual
8690200.002022-12-188317Budget
29294222.002024-08-168364Actual
19751116.002023-11-178364Actual
17191182.902023-08-178368Actual
16097342.002023-07-188318Actual
108490.002022-05-178368Budget
23764167.002024-03-168364Actual
39277122.312025-04-1783113Actual
1931114.592023-10-1783211Actual
1838711.402023-09-1783511Actual
25820270.002024-05-168314Actual
326490.002022-07-188328Budget
1588864.002023-07-188346Actual
28964153.952024-07-1783612Actual
6213100.002022-10-178336Budget
27491211.692024-06-168368Actual
5570141.992022-09-178368Actual
2405467.002024-03-168366Actual
8752169.002022-12-188367Actual
37685454.122025-03-178318Actual
27604128.422024-06-1683311Actual
1392651.002023-05-178356Actual
11436200.002023-03-178314Budget
8879135.932022-12-188328Actual
7335100.002022-11-178336Budget
2831834.002024-07-178326Actual
2997100.002022-07-188366Budget
36095284.002025-02-158364Actual
38275211.002025-04-178363Actual
24231169.272024-03-168328Actual
2881022.042024-07-1783511Actual
5321200.002022-09-178317Budget
2615066.002024-05-168366Actual
2207389.002024-01-158366Actual
214690.002022-06-178328Budget
31097126.292024-09-1683611Actual
2546326.292024-04-1683511Actual
887890.002022-12-188328Budget
7238136.002022-11-178316Actual
1164100.002022-06-178313Budget
7706200.002022-11-178318Budget
20134160.002023-11-178367Actual
518464.002022-09-178356Actual
242430.002022-07-188373Budget
31302155.642024-09-1683213Actual
346580.002022-08-178363Budget
895143.002022-05-178367Actual
9017127.002023-01-158313Actual
37593353.002025-03-178317Actual
37338248.002025-03-178365Actual
2727997.002024-06-168366Actual
15024295.002023-06-178317Actual
2668200.002022-07-188365Budget
12627200.002023-04-178364Budget
3458243.312024-12-1783212Actual
21875125.002024-01-158365Actual
255816.082024-04-1683212Actual
1349217.002022-06-178314Actual
2095930.002023-12-188326Actual
12943128.002023-04-178336Actual
754107.002022-05-178366Actual
1461444.002023-06-178373Actual
5136100.002022-09-178346Budget
24145188.002024-03-168367Actual
26779162.662024-05-1683613Actual
2671974.942024-05-1683113Actual
1992936.002023-11-178326Actual
38453253.002025-04-178315Actual
1191060.002023-03-178356Budget
1064246.002023-02-158326Actual
1998369.002023-11-178346Actual
4525113.002022-09-178313Actual
1408154.002022-06-178364Actual
28609226.842024-07-178328Actual
363200.002022-05-178315Budget
1176768.002023-03-178326Actual
35096102.002025-01-158316Actual
1933822.042023-10-1783311Actual
1243976.002023-04-178363Actual
5242100.002022-09-178366Budget
5460200.002022-09-178318Budget
1627236.932023-07-1883311Actual
10458180.002023-02-158315Actual
7159200.002022-11-178365Budget
27631100.762024-06-1683411Actual
2352010.332024-02-1583112Actual
13177174.002023-04-178317Actual
30803276.002024-09-168367Actual
279440.002022-07-188326Budget
37713304.122025-03-178328Actual
2305095.002024-02-158366Actual
7336138.002022-11-178336Actual
10844115.002023-02-158366Actual
13318288.972023-04-178318Actual
424200.002022-05-178365Budget
31697124.002024-10-168316Actual
3067858.002024-09-168356Actual
32961129.002024-11-168366Actual
28233256.002024-07-178365Actual
15807100.002023-07-188316Actual
6695100.002022-10-178368Budget
38240375.002025-04-178313Actual
2042028.422023-11-1783511Actual
11719100.002023-03-178316Budget
234790.002022-07-188363Budget
11577200.002023-03-178315Budget
102490.002022-05-178328Budget
3718290.002025-03-178373Actual
3520351.002025-01-158356Actual
21281169.272023-12-188368Actual
12376124.002023-04-178313Actual
17430.002022-05-178373Budget
7627191.002022-11-178367Actual
9262196.002023-01-158364Actual
13099101.002023-04-178366Actual
10845100.002023-02-158366Budget
2000943.002023-11-178356Actual
13098100.002023-04-178366Budget
36386104.002025-02-158366Actual
293859.002022-07-188356Actual
2045448.632023-11-1783611Actual
3216200.002022-07-188318Budget
13508341.002023-05-178313Actual
2786978.452024-06-1683113Actual
21664232.002024-01-158363Actual
283100.002022-05-178364Budget
3408492.002024-12-178366Actual
245239.272024-03-1683112Actual
7755116.232022-11-178328Actual

Generated 2025-06-16 12:46:39.737 UTC