[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-11-178356Actual
28198264.002024-07-178315Actual
2579267.002024-05-168373Actual
2245784.802024-01-1583611Actual
1795156.002023-09-178346Actual
6116107.002022-10-178316Actual
6117100.002022-10-178316Budget
4914200.002022-09-178365Budget
2154010.332023-12-1883112Actual
9726100.002023-01-158366Budget
12110200.002023-03-178367Budget
999290.002023-01-158328Budget
22760121.002024-02-158364Actual
20134160.002023-11-178367Actual
18816185.002023-10-178365Actual
28233256.002024-07-178365Actual
23729224.002024-03-168314Actual
4013101.002022-08-178346Actual
29294222.002024-08-168364Actual
1549132.002022-06-178365Actual
37747296.542025-03-178368Actual
3803323.102025-03-1783212Actual
1739280.552023-08-1783611Actual
18569419.002023-10-178313Actual
2671974.942024-05-1683113Actual
1954111.402023-10-1783612Actual
36443414.002025-02-158317Actual
4012100.002022-08-178346Budget
10984200.002023-02-158367Budget
3177881.002024-10-168346Actual
37477102.002025-03-178346Actual
1429051.822023-05-1783311Actual
29352293.002024-08-168315Actual
14113338.972023-05-178318Actual
17071169.002023-08-178367Actual
8081256.002022-12-188314Actual
36478290.002025-02-158367Actual
19717192.002023-11-178314Actual
4199200.002022-08-178317Budget
1968994.002023-11-178373Actual
6961200.002022-11-178314Budget
2666115.652024-05-1683612Actual
19598334.002023-11-178313Actual
1847911.402023-09-1783112Actual
1186286.002023-03-178346Actual
3869129.002022-08-178316Actual
2370142.002024-03-168373Actual
27220106.002024-06-168346Actual
3100940.122024-09-1683211Actual
10515146.002023-02-158365Actual
7895114.002022-12-188313Actual
29910110.342024-08-1683311Actual
37303301.002025-03-178315Actual
20192328.362023-11-178318Actual
458580.002022-09-178363Budget
25733213.002024-05-168363Actual
5976206.002022-10-178315Actual
37125292.002025-03-178363Actual
1165142.002022-06-178313Actual
2033925.232023-11-1783211Actual
10844115.002023-02-158366Actual
1078668.002023-02-158356Actual
795590.002022-12-188363Budget
4524100.002022-09-178313Budget
11171100.002023-02-158368Budget
2650746.502024-05-1683411Actual
2807891.002024-07-178373Actual
1390070.002023-05-178346Actual
1647610.332023-07-1883612Actual
1727726.292023-08-1783211Actual
31837102.002024-10-168366Actual
4446100.002022-08-178368Budget
2437735.872024-03-1683311Actual
164455.012023-07-1883212Actual
32340168.852024-10-1683612Actual
1550200.002022-06-178365Budget
11499200.002023-03-178364Budget
1624511.402023-07-1883211Actual
13318288.972023-04-178318Actual
4993100.002022-09-178316Budget
3520351.002025-01-158356Actual
3172439.002024-10-168326Actual
391650.002022-08-178326Budget
7335100.002022-11-178336Budget
1349217.002022-06-178314Actual
1931114.592023-10-1783211Actual
2878396.512024-07-1783411Actual
1933822.042023-10-1783311Actual
167640.002022-06-178326Budget
23970117.002024-03-168336Actual
11969100.002023-03-178366Budget
2508495.002024-04-168366Actual
144089.272023-05-1783112Actual
29677273.002024-08-168367Actual
354240.002022-08-178373Budget
1726150.002022-06-178336Actual
33018402.002024-11-168317Actual
35151132.002025-01-158336Actual
12565200.002023-04-178314Budget
23228152.602024-02-158328Actual
2497120.002024-04-168326Actual
35328296.002025-01-158367Actual
1724970.972023-08-1783111Actual
952660.002023-01-158326Budget
38864179.872025-04-178328Actual
31894371.002024-10-168317Actual
8831231.392022-12-188318Actual
21126195.002023-12-188317Actual
28701185.872024-07-1783111Actual
39157128.422025-04-1783112Actual
34262281.392024-12-178328Actual
3405262.002024-12-178356Actual
5243112.002022-09-178366Actual
3918556.082025-04-1783212Actual
1627236.932023-07-1883311Actual
976200.002022-05-178318Budget
16568211.002023-08-178363Actual
36656202.892025-02-1583111Actual
12626182.002023-04-178364Actual
22284158.662024-01-158368Actual
1138921.002023-03-178373Actual
5461345.032022-09-178318Actual
1583420.002023-07-188326Actual
7568200.002022-11-178317Budget
28844100.762024-07-1783611Actual
7159200.002022-11-178365Budget
29855184.812024-08-1683111Actual
1493455.002023-06-178356Actual
1733156.082023-08-1783411Actual
22223295.032024-01-158318Actual
2340252.892024-02-1583411Actual
364172.002022-05-178315Actual
2843200.002022-07-188336Budget
962377.002023-01-158346Actual
35767225.232025-01-1583612Actual
18066268.002023-09-178317Actual
20987115.002023-12-188336Actual
1730435.872023-08-1783311Actual
3106396.512024-09-1683411Actual
177398.002022-06-178346Actual
2645343.312024-05-1683211Actual
1223680.002023-03-178328Budget
29082155.642024-07-1783613Actual
9400185.002023-01-158365Actual
1431735.872023-05-1783411Actual
14018197.002023-05-178317Actual
38546106.002025-04-178316Actual
36188207.002025-02-158365Actual
18929105.002023-10-178336Actual
8361153.002022-12-188316Actual
26836345.002024-06-168313Actual
1446613.532023-05-1783612Actual
6635100.002022-10-178328Budget
1223798.052023-03-178328Actual
20874181.002023-12-188365Actual
12297129.872023-03-178368Actual
30029118.852024-08-1683112Actual
5896200.002022-10-178364Budget
6507200.002022-10-178367Budget
10319200.002023-02-158314Budget
27549179.492024-06-1683111Actual
15059227.002023-06-178367Actual
5837278.002022-10-178314Actual
1064246.002023-02-158326Actual
37887120.972025-03-1783411Actual
9865139.002023-01-158367Actual
803232.002022-12-188373Actual
1992936.002023-11-178326Actual
30513241.002024-09-168365Actual
30803276.002024-09-168367Actual
38743397.002025-04-178317Actual
5321200.002022-09-178317Budget
1694646.002023-08-178356Actual
11719100.002023-03-178316Budget
1559360.002023-07-188373Actual
39038127.362025-04-1783411Actual
2502566.002024-04-168346Actual
15501408.002023-07-188313Actual
2139456.082023-12-1883311Actual
2045448.632023-11-1783611Actual
3216192.252024-10-1683311Actual
2042028.422023-11-1783511Actual
466342.002022-09-178373Actual
11111143.512023-02-158328Actual
754107.002022-05-178366Actual
17191182.902023-08-178368Actual
3328576.292024-11-1683311Actual
38686117.002025-04-178366Actual
38601155.002025-04-178336Actual
28106493.002024-07-178314Actual
28140242.002024-07-178364Actual
11251158.002023-03-178313Actual
2355212.462024-02-1583612Actual
3035794.002024-09-168373Actual
2473142.002024-04-168373Actual
1959200.002022-06-178317Budget
30385393.002024-09-168314Actual
1895555.002023-10-178346Actual
18159288.972023-09-178318Actual
188088.002022-06-178366Actual
69655.002022-05-178356Actual
30300242.002024-09-168363Actual
16839111.002023-08-178316Actual
144355.012023-05-1783212Actual
2402264.002024-03-168356Actual
28431111.002024-07-178366Actual
2667200.002022-07-188365Actual
2952688.002024-08-168346Actual
5836280.002022-10-178314Budget
38488293.002025-04-178365Actual
9341163.002023-01-158315Actual
9399200.002023-01-158365Budget
3865375.002025-04-178356Actual
39277122.312025-04-1783113Actual
28581554.122024-07-178318Actual
4338200.002022-08-178318Budget
33640344.002024-12-178313Actual
24674223.002024-04-168363Actual
35506146.512025-01-1583111Actual
1461444.002023-06-178373Actual
4773200.002022-09-178364Budget
1482792.002023-06-178316Actual
2727997.002024-06-168366Actual
3397240.002024-12-178326Actual
3284834.002024-11-168326Actual
16781185.002023-08-178365Actual
13724203.002023-05-178315Actual
9342200.002023-01-158315Budget
34701171.432024-12-1783213Actual
7627191.002022-11-178367Actual
7628200.002022-11-178367Budget
13239177.002023-04-178367Actual
1998369.002023-11-178346Actual
33551148.622024-11-1683213Actual
423140.002022-05-178365Actual
8282200.002022-12-188365Budget
3558884.802025-01-1583411Actual
28021254.002024-07-178363Actual
5242100.002022-09-178366Budget
222200.002022-05-178314Budget

Generated 2025-06-16 09:48:41.345 UTC