[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-158368Actual
1866147.002023-10-168373Actual
5975200.002022-10-168315Budget
10133121.002023-02-148313Actual
22165225.002024-01-148367Actual
10378135.002023-02-148364Actual
31155128.422024-09-1583112Actual
15536197.002023-07-178363Actual
17812167.002023-09-168365Actual
22640202.002024-02-148363Actual
31036117.782024-09-1583311Actual
9016100.002023-01-148313Budget
12943128.002023-04-168336Actual
38067225.232025-03-1683612Actual
7707226.842022-11-168318Actual
4012100.002022-08-168346Budget
38395235.002025-04-168364Actual
8219184.002022-12-178315Actual
22251148.052024-01-148328Actual
279529.002022-07-178326Actual
1485436.002023-06-168326Actual
38546106.002025-04-168316Actual
16533358.002023-08-168313Actual
37805136.932025-03-1683111Actual
29387231.002024-08-158365Actual
1243976.002023-04-168363Actual
5243112.002022-09-168366Actual
13318288.972023-04-168318Actual
8281140.002022-12-178365Actual
1251647.002023-04-168373Actual
2045448.632023-11-1683611Actual
29797261.692024-08-158368Actual
3865375.002025-04-168356Actual
962377.002023-01-148346Actual
6774100.002022-11-168313Budget
25698293.002024-05-158313Actual
28701185.872024-07-1683111Actual
3688324.162025-02-1483212Actual
3265114.722022-07-178328Actual
34176222.002024-12-168367Actual
999290.002023-01-148328Budget
5461345.032022-09-168318Actual
27692126.292024-06-1583611Actual
27194150.002024-06-158336Actual
1222102.002022-06-168363Actual
1544416.722023-06-1683612Actual
283100.002022-05-168364Budget
13428191.992023-04-168368Actual
5090100.002022-09-168336Budget
34000144.002024-12-168336Actual
23644182.002024-03-158363Actual
37536118.002025-03-168366Actual
423140.002022-05-168365Actual
29082155.642024-07-1683613Actual
33583238.102024-11-1583613Actual
2148251.822023-12-1783611Actual
22760121.002024-02-148364Actual
13239177.002023-04-168367Actual
34733141.612024-12-1683613Actual
1591457.002023-07-178356Actual
20662221.002023-12-178363Actual
1131180.002023-03-168363Budget
3789206.002022-08-168365Actual
1730435.872023-08-1683311Actual
3059860.002024-09-158326Actual
27139104.002024-06-158316Actual
245239.272024-03-1583112Actual
35942308.002025-02-148313Actual
27750136.932024-06-1583112Actual
1005380.002023-01-148368Budget
39099147.572025-04-1683611Actual
14676114.002023-06-168364Actual
1289442.002023-04-168326Actual
3561518.842025-01-1483511Actual
14175167.752023-05-168368Actual
26244248.002024-05-158367Actual
1251730.002023-04-168373Budget
11436200.002023-03-168314Budget
2402264.002024-03-158356Actual
10924200.002023-02-148317Budget
31928311.002024-10-158367Actual
27631100.762024-06-1583411Actual
1461444.002023-06-168373Actual
11172149.572023-02-148368Actual
2893025.232024-07-1683212Actual
10054164.722023-01-148368Actual
3075200.002022-07-178317Budget
2299160.002024-02-148346Actual
13759117.002023-05-168365Actual
9576100.002023-01-148336Budget
234674.002022-07-178363Actual
504100.002022-05-168316Budget
15862115.002023-07-178336Actual
27220106.002024-06-158346Actual
26779162.662024-05-1583613Actual
7628200.002022-11-168367Budget
108490.002022-05-168368Budget
3405262.002024-12-168356Actual
1526513.532023-06-1683211Actual
1998369.002023-11-168346Actual
5382136.002022-09-168367Actual
855250.002022-12-178356Budget
37860116.722025-03-1683311Actual
1138830.002023-03-168373Budget
1390070.002023-05-168346Actual
1725200.002022-06-168336Budget
30420310.002024-09-158364Actual
26871282.002024-06-158363Actual
2603721.002024-05-158326Actual
2196031.002024-01-148326Actual
11719100.002023-03-168316Budget
4913165.002022-09-168365Actual
1191060.002023-03-168356Budget
2004278.002023-11-168366Actual
26304542.002024-05-158318Actual
17071169.002023-08-168367Actual
7239100.002022-11-168316Budget
13543250.002023-05-168363Actual
1594778.002023-07-178366Actual
391764.002022-08-168326Actual
4711240.002022-09-168314Actual
30208155.642024-08-1583613Actual
1289550.002023-04-168326Budget
3148387.002024-10-158373Actual
836178.002022-05-168317Actual
2020100.002022-06-168367Budget
3833264.002025-04-168373Actual
33018402.002024-11-158317Actual
2242453.952024-01-1483411Actual
840955.002022-12-178326Actual
27429429.882024-06-158318Actual
466342.002022-09-168373Actual
2609156.002024-05-158346Actual
28964153.952024-07-1683612Actual
15024295.002023-06-168317Actual
9399200.002023-01-148365Budget
1435051.822023-05-1683611Actual
14053238.002023-05-168367Actual
2095930.002023-12-178326Actual
1647610.332023-07-1783612Actual
795590.002022-12-178363Budget
38183266.172025-03-1683613Actual
2777827.362024-06-1583212Actual
2033925.232023-11-1683211Actual
29642383.002024-08-158317Actual
2103958.002023-12-178356Actual
4386100.002022-08-168328Budget
3127587.222024-09-1583113Actual
1933822.042023-10-1683311Actual
10844115.002023-02-148366Actual
1025134.422022-05-168328Actual
2099260.182022-06-168318Actual
895143.002022-05-168367Actual
7894100.002022-12-178313Budget
1842148.632023-09-1683611Actual
966942.002023-01-148356Actual
578840.002022-10-168373Budget
2997100.002022-07-178366Budget
39337213.542025-04-1683613Actual
22965103.002024-02-148336Actual
144355.012023-05-1683212Actual
19105259.002023-10-168367Actual
2036622.042023-11-1683311Actual
30626120.002024-09-158336Actual
12705215.002023-04-168315Actual
35767225.232025-01-1483612Actual
5509100.002022-09-168328Budget
13508341.002023-05-168313Actual
14018197.002023-05-168317Actual
13319200.002023-04-168318Budget
2337545.442024-02-1483311Actual
8457100.002022-12-178336Budget
20134160.002023-11-168367Actual
518360.002022-09-168356Budget
7627191.002022-11-168367Actual
11577200.002023-03-168315Budget
1487200.002022-06-168315Budget
234790.002022-07-178363Budget
11063200.002023-02-148318Budget
1836037.992023-09-1683411Actual
29445112.002024-08-158316Actual
1789732.002023-09-168326Actual
1064350.002023-02-148326Budget
28021254.002024-07-168363Actual
16004256.002023-07-178317Actual
850479.002022-12-178346Actual
3216192.252024-10-1583311Actual
23200285.932024-02-148318Actual
10691100.002023-02-148336Budget
22852131.002024-02-148365Actual
37303301.002025-03-168315Actual
1942567.782023-10-1683611Actual
31097126.292024-09-1583611Actual
1303860.002023-04-168356Budget
2645343.312024-05-1583211Actual
122390.002022-06-168363Budget
2287139.002022-07-178313Actual
10319200.002023-02-148314Budget
2692895.002024-06-158373Actual
3443594.382024-12-1683411Actual
907786.002023-01-148363Actual
3172439.002024-10-158326Actual
17036237.002023-08-168317Actual
8141175.002022-12-178364Actual
35038195.002025-01-148365Actual
24231169.272024-03-158328Actual
2546326.292024-04-1583511Actual
12376124.002023-04-168313Actual
1027130.002023-02-148373Budget
2286100.002022-07-178313Budget
30265417.002024-09-158313Actual
2394218.002024-03-158326Actual
2245784.802024-01-1483611Actual
2437735.872024-03-1583311Actual
6446200.002022-10-168317Budget
1550200.002022-06-168365Budget
36974164.412025-02-1483113Actual
2332063.532024-02-1483111Actual
3862777.002025-04-168346Actual
2716647.002024-06-158326Actual
32763282.002024-11-158365Actual
7238136.002022-11-168316Actual
2207158.662022-06-168368Actual
5648100.002022-10-168313Budget
795490.002022-12-178363Actual
2988341.192024-08-1583211Actual
11498169.002023-03-168364Actual
850580.002022-12-178346Budget
2254817.782024-01-1483612Actual
22223295.032024-01-148318Actual
2561310.332024-04-1583612Actual
3284834.002024-11-158326Actual
10845100.002023-02-148366Budget
6260100.002022-10-168346Budget
3556187.992025-01-1483311Actual
18604202.002023-10-168363Actual
37396116.002025-03-168316Actual
3750371.002025-03-168356Actual
12768100.002023-04-168365Budget
3898473.102025-04-1683211Actual

Generated 2025-06-16 02:21:57.556 UTC