[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-168316Budget
33018402.002024-11-158317Actual
4013101.002022-08-168346Actual
17870113.002023-09-168316Actual
2291089.002024-02-148316Actual
11437260.002023-03-168314Actual
2666115.652024-05-1583612Actual
38778255.002025-04-168367Actual
11111143.512023-02-148328Actual
36797100.762025-02-1483611Actual
9590.002022-05-168363Budget
32635493.002024-11-158314Actual
513765.002022-09-168346Actual
2844150.002022-07-178336Actual
37593353.002025-03-168317Actual
35976233.002025-02-148363Actual
23915113.002024-03-158316Actual
2923196.002024-08-158373Actual
1529233.742023-06-1683311Actual
38601155.002025-04-168336Actual
9945361.692023-01-148318Actual
3582581.962025-01-1483113Actual
2601062.002024-05-158316Actual
3221536.932024-10-1583511Actual
6213100.002022-10-168336Budget
32458141.612024-10-1583613Actual
7706200.002022-11-168318Budget
33110425.332024-11-158318Actual
28291135.002024-07-168316Actual
3901173.102025-04-1683311Actual
33887271.002024-12-168365Actual
2997100.002022-07-178366Budget
1083126.842022-05-168368Actual
1990295.002023-11-168316Actual
29500153.002024-08-158336Actual
25234367.752024-04-158318Actual
1493455.002023-06-168356Actual
1765741.002023-09-168373Actual
29139397.002024-08-158313Actual
2106996.002023-12-178366Actual
29585102.002024-08-158366Actual
35386466.242025-01-148318Actual
23764167.002024-03-158364Actual
1936540.122023-10-1683411Actual
11640100.002023-03-168365Budget
2144811.402023-12-1783511Actual
164189.272023-07-1783112Actual
3603369.002025-02-148373Actual
4012100.002022-08-168346Budget
11251158.002023-03-168313Actual
504151.002022-09-168326Actual
571080.002022-10-168363Budget
27336332.002024-06-158317Actual
2237035.872024-01-1483211Actual
33404101.822024-11-1583112Actual
6507200.002022-10-168367Budget
24793104.002024-04-158364Actual
5321200.002022-09-168317Budget
26332231.392024-05-158328Actual
5089118.002022-09-168336Actual
12376124.002023-04-168313Actual
167749.002022-06-168326Actual
28431111.002024-07-168366Actual
23822179.002024-03-158315Actual
4851200.002022-09-168315Budget
1409100.002022-06-168364Budget
1535377.362023-06-1683611Actual
6366100.002022-10-168366Budget
602130.002022-05-168336Actual
26244248.002024-05-158367Actual
3325869.912024-11-1583211Actual
5382136.002022-09-168367Actual
29022122.312024-07-1683113Actual
7099200.002022-11-168315Budget
17191182.902023-08-168368Actual
24145188.002024-03-158367Actual
27491211.692024-06-158368Actual
27604128.422024-06-1583311Actual
19809163.002023-11-168315Actual
33138210.182024-11-158328Actual
69550.002022-05-168356Budget
4121100.002022-08-168366Budget
1289442.002023-04-168326Actual
16159234.422023-07-178368Actual
234674.002022-07-178363Actual
14734194.002023-06-168315Actual
601200.002022-05-168336Budget
9399200.002023-01-148365Budget
10054164.722023-01-148368Actual
32670298.002024-11-158364Actual
691233.002022-11-168373Actual
1019289.002023-02-148363Actual
1750816.722023-08-1683612Actual
20874181.002023-12-178365Actual
23142257.002024-02-148367Actual
2346266.722024-02-1483611Actual
781580.002022-11-168368Budget
2473285.002022-07-178314Actual
31752143.002024-10-158336Actual
748886.002022-11-168366Actual
2724650.002024-06-158356Actual
17071169.002023-08-168367Actual
8458140.002022-12-178336Actual
31217188.002024-09-1583612Actual
3408492.002024-12-168366Actual
26871282.002024-06-158363Actual
14882109.002023-06-168336Actual
1289550.002023-04-168326Budget
3328576.292024-11-1583311Actual
1176650.002023-03-168326Budget
30300242.002024-09-158363Actual
2996130.002022-07-178366Actual
1591457.002023-07-178356Actual
1789732.002023-09-168326Actual
19070265.002023-10-168317Actual
1482792.002023-06-168316Actual
5508160.182022-09-168328Actual
3791417.782025-03-1683511Actual
1647610.332023-07-1783612Actual
3071190.002024-09-158366Actual
2036622.042023-11-1683311Actual
28021254.002024-07-168363Actual
29259385.002024-08-158314Actual
4339219.272022-08-168318Actual
13319200.002023-04-168318Budget
2157314.592023-12-1783612Actual
12110200.002023-03-168367Budget
5322169.002022-09-168317Actual
37210471.002025-03-168314Actual
6961200.002022-11-168314Budget
69655.002022-05-168356Actual
2872951.822024-07-1683211Actual
504050.002022-09-168326Budget
11969100.002023-03-168366Budget
8141175.002022-12-178364Actual
2531100.002022-07-178364Budget
255548.212024-04-1583112Actual
2843200.002022-07-178336Budget
33583238.102024-11-1583613Actual
3106396.512024-09-1583411Actual
4525113.002022-09-168313Actual
55240.002022-05-168326Budget
279529.002022-07-178326Actual
7159200.002022-11-168365Budget
11063200.002023-02-148318Budget
39038127.362025-04-1683411Actual
10457200.002023-02-148315Budget
1942567.782023-10-1683611Actual
3653200.002022-08-168364Budget
3438141.192024-12-1683211Actual
10318217.002023-02-148314Actual
1349217.002022-06-168314Actual
13427100.002023-04-168368Budget
2765844.382024-06-1583511Actual
14642209.002023-06-168314Actual
28609226.842024-07-168328Actual
2045448.632023-11-1683611Actual
13428191.992023-04-168368Actual
36974164.412025-02-1483113Actual
22640202.002024-02-148363Actual
3673883.742025-02-1483411Actual
8457100.002022-12-178336Budget
35942308.002025-02-148313Actual
2254817.782024-01-1483612Actual
31097126.292024-09-1583611Actual
3627336.002025-02-148326Actual
2101379.002023-12-178346Actual
14676114.002023-06-168364Actual
7567264.002022-11-168317Actual
20192328.362023-11-168318Actual
32188108.212024-10-1583411Actual
29735479.882024-08-158318Actual
12189200.002023-03-168318Budget
8220200.002022-12-178315Budget
38488293.002025-04-168365Actual
37536118.002025-03-168366Actual
19717192.002023-11-168314Actual
28902126.292024-07-1683112Actual
364172.002022-05-168315Actual
12847100.002023-04-168316Budget
3059860.002024-09-158326Actual
10983178.002023-02-148367Actual
20220178.362023-11-168328Actual
3731200.002022-08-168315Budget
3216200.002022-07-178318Budget
28198264.002024-07-168315Actual
29937103.952024-08-1583411Actual
972788.002023-01-148366Actual
3857360.002025-04-168326Actual
2668200.002022-07-178365Budget
11816137.002023-03-168336Actual
1735814.592023-08-1683511Actual
13366146.542023-04-168328Actual
3790200.002022-08-168365Budget
3573456.082025-01-1483212Actual
64984.002022-05-168346Actual
27429429.882024-06-158318Actual
5136100.002022-09-168346Budget
20662221.002023-12-178363Actual
18723137.002023-10-168364Actual
952660.002023-01-148326Budget
21783103.002024-01-148364Actual
1025134.422022-05-168328Actual
1360291.002023-05-168373Actual
1487200.002022-06-168315Budget
2340252.892024-02-1483411Actual
9202200.002023-01-148314Budget
1243880.002023-04-168363Budget
8140200.002022-12-178364Budget
3517780.002025-01-148346Actual
3488294.002025-01-148373Actual
7628200.002022-11-168367Budget
3323155.632022-07-178368Actual
31546240.002024-10-158364Actual
1830614.592023-09-1683211Actual
28106493.002024-07-168314Actual
25950202.002024-05-158365Actual
33795242.002024-12-168364Actual
26065100.002024-05-158336Actual
27048281.002024-06-158315Actual
1165142.002022-06-168313Actual
32014257.152024-10-158328Actual
1423567.782023-05-1683111Actual
34701171.432024-12-1683213Actual
1429051.822023-05-1683311Actual
14557237.002023-06-168363Actual
2648049.702024-05-1583311Actual
3591245.002022-08-168314Actual
1928381.612023-10-1683111Actual
32306124.172024-10-1583112Actual
6775155.002022-11-168313Actual
9866200.002023-01-148367Budget
13759117.002023-05-168365Actual
9400185.002023-01-148365Actual
20099258.002023-11-168317Actual
2355212.462024-02-1483612Actual
18604202.002023-10-168363Actual
34790375.002025-01-148313Actual
11578204.002023-03-168315Actual
10458180.002023-02-148315Actual

Generated 2025-06-16 01:51:05.916 UTC