[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782024-01-1583612Actual
2234281.612024-01-1583111Actual
28198264.002024-07-178315Actual
13178200.002023-04-178317Budget
20874181.002023-12-188365Actual
2239746.502024-01-1583311Actual
3216200.002022-07-188318Budget
795590.002022-12-188363Budget
34176222.002024-12-178367Actual
9400185.002023-01-158365Actual
3005725.232024-08-1683212Actual
10924200.002023-02-158317Budget
16004256.002023-07-188317Actual
972788.002023-01-158366Actual
4852209.002022-09-178315Actual
34674157.402024-12-1783113Actual
14734194.002023-06-178315Actual
9342200.002023-01-158315Budget
6038200.002022-10-178365Budget
3732167.002022-08-178315Actual
28431111.002024-07-178366Actual
38067225.232025-03-1783612Actual
15059227.002023-06-178367Actual
177398.002022-06-178346Actual
7568200.002022-11-178317Budget
23228152.602024-02-158328Actual
8282200.002022-12-188365Budget
7336138.002022-11-178336Actual
33404101.822024-11-1683112Actual
8751200.002022-12-188367Budget
31639266.002024-10-168365Actual
242535.002022-07-188373Actual
2101379.002023-12-188346Actual
1131180.002023-03-178363Budget
29735479.882024-08-168318Actual
27491211.692024-06-168368Actual
13098100.002023-04-178366Budget
1942567.782023-10-1783611Actual
34234466.242024-12-178318Actual
28021254.002024-07-178363Actual
4200158.002022-08-178317Actual
3520351.002025-01-158356Actual
144355.012023-05-1783212Actual
17565397.002023-09-178313Actual
37338248.002025-03-178365Actual
1303860.002023-04-178356Budget
907786.002023-01-158363Actual
1830614.592023-09-1783211Actual
33172257.152024-11-168368Actual
34616197.572024-12-1783612Actual
31697124.002024-10-168316Actual
26332231.392024-05-168328Actual
3591245.002022-08-178314Actual
220890.002022-06-178368Budget
2443112.462024-03-1683511Actual
23200285.932024-02-158318Actual
1881100.002022-06-178366Budget
8752169.002022-12-188367Actual
1998369.002023-11-178346Actual
8141175.002022-12-188364Actual
38956160.342025-04-1783111Actual
423140.002022-05-178365Actual
3446234.802024-12-1783511Actual
12110200.002023-03-178367Budget
616453.002022-10-178326Actual
14557237.002023-06-178363Actual
4121100.002022-08-178366Budget
29855184.812024-08-1683111Actual
36478290.002025-02-158367Actual
39219211.402025-04-1783612Actual
1629948.632023-07-1883411Actual
30385393.002024-09-168314Actual
466342.002022-09-178373Actual
28701185.872024-07-1783111Actual
578942.002022-10-178373Actual
3800586.932025-03-1783112Actual
38360450.002025-04-178314Actual
9016100.002023-01-158313Budget
29585102.002024-08-168366Actual
38546106.002025-04-178316Actual
7099200.002022-11-178315Budget
8830200.002022-12-188318Budget
22165225.002024-01-158367Actual
22725211.002024-02-158314Actual
15536197.002023-07-188363Actual
11969100.002023-03-178366Budget
2893025.232024-07-1783212Actual
3488294.002025-01-158373Actual
35003335.002025-01-158315Actual
504050.002022-09-178326Budget
36386104.002025-02-158366Actual
1487200.002022-06-178315Budget
1594778.002023-07-188366Actual
2148251.822023-12-1883611Actual
34000144.002024-12-178336Actual
6116107.002022-10-178316Actual
28844100.762024-07-1783611Actual
7100152.002022-11-178315Actual
3789206.002022-08-178365Actual
5649113.002022-10-178313Actual
13366146.542023-04-178328Actual
35328296.002025-01-158367Actual
19632220.002023-11-178363Actual
9479140.002023-01-158316Actual
31155128.422024-09-1683112Actual
4120137.002022-08-178366Actual
8361153.002022-12-188316Actual
14141137.452023-05-178328Actual
12189200.002023-03-178318Budget
37593353.002025-03-178317Actual
2891101.002022-07-188346Actual
31036117.782024-09-1683311Actual
35038195.002025-01-158365Actual
3221536.932024-10-1683511Actual
742950.002022-11-178356Budget
10054164.722023-01-158368Actual
3328576.292024-11-1683311Actual
28233256.002024-07-178365Actual
2042028.422023-11-1783511Actual
17530.002022-05-178373Actual
2435026.292024-03-1683211Actual
2144811.402023-12-1883511Actual
2332063.532024-02-1583111Actual
1629111.002022-06-178316Actual
7020162.002022-11-178364Actual
2207389.002024-01-158366Actual
3803323.102025-03-1783212Actual
781580.002022-11-178368Budget
2004278.002023-11-178366Actual
10691100.002023-02-158336Budget
9262196.002023-01-158364Actual
36797100.762025-02-1583611Actual
33640344.002024-12-178313Actual
3397240.002024-12-178326Actual
18220210.182023-09-178368Actual
2497120.002024-04-168326Actual
16746185.002023-08-178315Actual
8360100.002022-12-188316Budget
37001181.962025-02-1583213Actual
1931114.592023-10-1783211Actual
28643214.722024-07-178368Actual
17191182.902023-08-178368Actual
4525113.002022-09-178313Actual
504100.002022-05-178316Budget
22251148.052024-01-158328Actual
14769122.002023-06-178365Actual
36564217.752025-02-158328Actual
3750371.002025-03-178356Actual
34790375.002025-01-158313Actual
11498169.002023-03-178364Actual
3148387.002024-10-168373Actual
1384628.002023-05-178326Actual
16159234.422023-07-188368Actual
691330.002022-11-178373Budget
18101158.002023-09-178367Actual
13099101.002023-04-178366Actual
2667200.002022-07-188365Actual
896100.002022-05-178367Budget
1733156.082023-08-1783411Actual
8938105.632022-12-188368Actual
4199200.002022-08-178317Budget
2807891.002024-07-178373Actual
2402264.002024-03-168356Actual
10984200.002023-02-158367Budget
1559360.002023-07-188373Actual
2603721.002024-05-168326Actual
21783103.002024-01-158364Actual
1138921.002023-03-178373Actual
38743397.002025-04-178317Actual
3118344.382024-09-1683212Actual
466240.002022-09-178373Budget
30981148.632024-09-1683111Actual
24145188.002024-03-168367Actual
363200.002022-05-178315Budget
26244248.002024-05-168367Actual
1627236.932023-07-1883311Actual
24111251.002024-03-168317Actual
8689180.002022-12-188317Actual
34408101.822024-12-1783311Actual
855250.002022-12-188356Budget
1686628.002023-08-178326Actual
1176768.002023-03-178326Actual
835200.002022-05-178317Budget
630860.002022-10-178356Budget
194835.012023-10-1783112Actual
21630312.002024-01-158313Actual
571080.002022-10-178363Budget
1765741.002023-09-178373Actual
3216192.252024-10-1683311Actual
18187135.932023-09-178328Actual
36974164.412025-02-1583113Actual
5461345.032022-09-178318Actual
2355212.462024-02-1583612Actual
3558884.802025-01-1583411Actual
1662599.002023-08-178373Actual
11639189.002023-03-178365Actual
11816137.002023-03-178336Actual
346479.002022-08-178363Actual
748886.002022-11-178366Actual
2242453.952024-01-1583411Actual
391764.002022-08-178326Actual
27631100.762024-06-1683411Actual
2370142.002024-03-168373Actual
245239.272024-03-1683112Actual
2988341.192024-08-1683211Actual
15179166.242023-06-178368Actual
69655.002022-05-178356Actual
3458243.312024-12-1783212Actual
8610112.002022-12-188366Actual
1164100.002022-06-178313Budget
11062295.032023-02-158318Actual
21664232.002024-01-158363Actual
2071950.002023-12-188373Actual
64984.002022-05-178346Actual
15807100.002023-07-188316Actual
5242100.002022-09-178366Budget
2473142.002024-04-168373Actual
14175167.752023-05-178368Actual
840955.002022-12-188326Actual
754107.002022-05-178366Actual
1928381.612023-10-1783111Actual
30029118.852024-08-1683112Actual
242430.002022-07-188373Budget
3265114.722022-07-188328Actual
37477102.002025-03-178346Actual
38275211.002025-04-178363Actual
12627200.002023-04-178364Budget
234790.002022-07-188363Budget
3688324.162025-02-1583212Actual
571183.002022-10-178363Actual
1739280.552023-08-1783611Actual
32728293.002024-11-168315Actual
1836037.992023-09-1783411Actual
22284158.662024-01-158368Actual
1890139.002023-10-178326Actual
2399677.002024-03-168346Actual
19225157.142023-10-178368Actual
32014257.152024-10-168328Actual
1251647.002023-04-178373Actual
2245784.802024-01-1583611Actual

Generated 2025-06-16 12:48:23.578 UTC