[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-198365Actual
13099101.002023-04-188366Actual
10739117.002023-02-168346Actual
4199200.002022-08-188317Budget
2101379.002023-12-198346Actual
1138830.002023-03-188373Budget
3172439.002024-10-178326Actual
177398.002022-06-188346Actual
505133.002022-05-188316Actual
391764.002022-08-188326Actual
458580.002022-09-188363Budget
850479.002022-12-198346Actual
850580.002022-12-198346Budget
3138100.002022-07-198367Budget
5836280.002022-10-188314Budget
1176650.002023-03-188326Budget
282165.002022-05-188364Actual
36656202.892025-02-1683111Actual
37477102.002025-03-188346Actual
6775155.002022-11-188313Actual
16125157.142023-07-198328Actual
1191060.002023-03-188356Budget
2286100.002022-07-198313Budget
2831834.002024-07-188326Actual
3071190.002024-09-178366Actual
1621781.612023-07-1983111Actual
36386104.002025-02-168366Actual
11063200.002023-02-168318Budget
35448257.152025-01-168368Actual
4993100.002022-09-188316Budget
23764167.002024-03-178364Actual
22165225.002024-01-168367Actual
1990295.002023-11-188316Actual
1485436.002023-06-188326Actual
174506.082023-08-1883112Actual
33524134.592024-11-1783113Actual
29937103.952024-08-1783411Actual
38864179.872025-04-188328Actual
2615066.002024-05-178366Actual
1078560.002023-02-168356Budget
1636043.312023-07-1983611Actual
2645343.312024-05-1783211Actual
1348200.002022-06-188314Budget
24886147.002024-04-178365Actual
25176221.002024-04-178367Actual
12048187.002023-03-188317Actual
32763282.002024-11-178365Actual
225155.012024-01-1683112Actual
35386466.242025-01-168318Actual
2133962.462023-12-1983111Actual
31334159.152024-09-1783613Actual
2435026.292024-03-1783211Actual
6446200.002022-10-188317Budget
37303301.002025-03-188315Actual
18929105.002023-10-188336Actual
2144811.402023-12-1983511Actual
6260100.002022-10-188346Budget
15749163.002023-07-198365Actual
896100.002022-05-188367Budget
164455.012023-07-1983212Actual
4525113.002022-09-188313Actual
13508341.002023-05-188313Actual
2042028.422023-11-1883511Actual
13759117.002023-05-188365Actual
37536118.002025-03-188366Actual
6445264.002022-10-188317Actual
20782145.002023-12-198364Actual
36478290.002025-02-168367Actual
35038195.002025-01-168365Actual
3790200.002022-08-188365Budget
1836037.992023-09-1883411Actual
11250100.002023-03-188313Budget
27081195.002024-06-178365Actual
24203310.182024-03-178318Actual
16004256.002023-07-198317Actual
69550.002022-05-188356Budget
38686117.002025-04-188366Actual
10924200.002023-02-168317Budget
1931114.592023-10-1883211Actual
3901173.102025-04-1883311Actual
13543250.002023-05-188363Actual
5897133.002022-10-188364Actual
2497120.002024-04-178326Actual
2601062.002024-05-178316Actual
648100.002022-05-188346Budget
35123.002022-05-188313Actual
2239746.502024-01-1683311Actual
3673883.742025-02-1683411Actual
35293356.002025-01-168317Actual
9203253.002023-01-168314Actual
34353215.662024-12-1883111Actual
19225157.142023-10-188368Actual
14141137.452023-05-188328Actual
2342914.592024-02-1683511Actual
38546106.002025-04-188316Actual
17430.002022-05-188373Budget
10054164.722023-01-168368Actual
4851200.002022-09-188315Budget
55240.002022-05-188326Budget
14642209.002023-06-188314Actual
8611100.002022-12-198366Budget
518464.002022-09-188356Actual
966942.002023-01-168356Actual
38956160.342025-04-1883111Actual
35706134.802025-01-1683112Actual
32821144.002024-11-178316Actual
36443414.002025-02-168317Actual
2242453.952024-01-1683411Actual
3966136.002022-08-188336Actual
5089118.002022-09-188336Actual
1019289.002023-02-168363Actual
3635370.002025-02-168356Actual
27604128.422024-06-1783311Actual
36061480.002025-02-168314Actual
13427100.002023-04-188368Budget
21126195.002023-12-198317Actual
1800983.002023-09-188366Actual
18220210.182023-09-188368Actual
1482792.002023-06-188316Actual
94102.002022-05-188363Actual
7020162.002022-11-188364Actual
31894371.002024-10-178317Actual
1772100.002022-06-188346Budget
9944200.002023-01-168318Budget
12189200.002023-03-188318Budget
1395988.002023-05-188366Actual
18781131.002023-10-188315Actual
1559360.002023-07-198373Actual
12110200.002023-03-188367Budget
35942308.002025-02-168313Actual
2269787.002024-02-168373Actual
33052278.002024-11-178367Actual
2355212.462024-02-1683612Actual
9016100.002023-01-168313Budget
2020100.002022-06-188367Budget
2000943.002023-11-188356Actual
30176181.962024-08-1783213Actual
2923196.002024-08-178373Actual
1138921.002023-03-188373Actual
742950.002022-11-188356Budget
354240.002022-08-188373Budget
9400185.002023-01-168365Actual
35328296.002025-01-168367Actual
1795156.002023-09-188346Actual
3180460.002024-10-178356Actual
2538213.532024-04-1783211Actual
26990240.002024-06-178364Actual
37001181.962025-02-1683213Actual
37593353.002025-03-188317Actual
36536551.092025-02-168318Actual
3868100.002022-08-188316Budget
2839869.002024-07-188356Actual
23729224.002024-03-178314Actual
1496779.002023-06-188366Actual
35096102.002025-01-168316Actual
4386100.002022-08-188328Budget
242535.002022-07-198373Actual
3783332.672025-03-1883211Actual
223217.002022-05-188314Actual
5509100.002022-09-188328Budget
17719137.002023-09-188364Actual
33853252.002024-12-188315Actual
12377100.002023-04-188313Budget
5243112.002022-09-188366Actual
3065271.002024-09-178346Actual
1901394.002023-10-188366Actual
4914200.002022-09-188365Budget
3582581.962025-01-1683113Actual
32961129.002024-11-178366Actual
34234466.242024-12-188318Actual
15656141.002023-07-198364Actual
3106396.512024-09-1783411Actual
1303860.002023-04-188356Budget
1131180.002023-03-188363Budget
3800586.932025-03-1883112Actual
32550209.002024-11-178363Actual
32306124.172024-10-1783112Actual
2650746.502024-05-1783411Actual
32458141.612024-10-1783613Actual
962280.002023-01-168346Budget
8219184.002022-12-198315Actual
1960190.002022-06-188317Actual
466342.002022-09-188373Actual
8457100.002022-12-198336Budget
11499200.002023-03-188364Budget
1251730.002023-04-188373Budget
31155128.422024-09-1783112Actual
38275211.002025-04-188363Actual
8220200.002022-12-198315Budget
1111080.002023-02-168328Budget
13819108.002023-05-188316Actual
7706200.002022-11-188318Budget
13098100.002023-04-188366Budget
10692141.002023-02-168336Actual
34790375.002025-01-168313Actual
13724203.002023-05-188315Actual
164189.272023-07-1983112Actual
205395.012023-11-1883212Actual
26244248.002024-05-178367Actual
803232.002022-12-198373Actual
26425101.822024-05-1783111Actual
10923197.002023-02-168317Actual
1750816.722023-08-1883612Actual
840860.002022-12-198326Budget
2147151.082022-06-188328Actual
11251158.002023-03-188313Actual
23107225.002024-02-168317Actual
1838711.402023-09-1883511Actual
16894106.002023-08-188336Actual
19105259.002023-10-188367Actual
16159234.422023-07-198368Actual
6774100.002022-11-188313Budget
17191182.902023-08-188368Actual
1727726.292023-08-1883211Actual
11577200.002023-03-188315Budget
30029118.852024-08-1783112Actual
4913165.002022-09-188365Actual
37210471.002025-03-188314Actual
1526513.532023-06-1883211Actual
36974164.412025-02-1683113Actual
12047200.002023-03-188317Budget
8830200.002022-12-198318Budget
19957111.002023-11-188336Actual
3118344.382024-09-1783212Actual
3221536.932024-10-1783511Actual
33230185.872024-11-1783111Actual
976200.002022-05-188318Budget
3323155.632022-07-198368Actual
1078668.002023-02-168356Actual
7627191.002022-11-188367Actual
34825224.002025-01-168363Actual
2254817.782024-01-1683612Actual
2234281.612024-01-1683111Actual
27750136.932024-06-1783112Actual
20662221.002023-12-198363Actual
962377.002023-01-168346Actual
7159200.002022-11-188365Budget
11171100.002023-02-168368Budget
24231169.272024-03-178328Actual
3405262.002024-12-188356Actual

Generated 2025-06-18 01:05:26.881 UTC