[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-10-178367Actual
2561310.332024-04-1683612Actual
5975200.002022-10-178315Budget
33404101.822024-11-1683112Actual
37090436.002025-03-178313Actual
2443112.462024-03-1683511Actual
11436200.002023-03-178314Budget
9805223.002023-01-158317Actual
11577200.002023-03-178315Budget
2875687.992024-07-1783311Actual
1064350.002023-02-158326Budget
35648115.652025-01-1583611Actual
748886.002022-11-178366Actual
1629111.002022-06-178316Actual
2301767.002024-02-158356Actual
9262196.002023-01-158364Actual
3676543.312025-02-1583511Actual
803232.002022-12-188373Actual
1303777.002023-04-178356Actual
34825224.002025-01-158363Actual
6961200.002022-11-178314Budget
466240.002022-09-178373Budget
2019151.002022-06-178367Actual
27692126.292024-06-1683611Actual
1078668.002023-02-158356Actual
30265417.002024-09-168313Actual
29352293.002024-08-168315Actual
36443414.002025-02-158317Actual
835200.002022-05-178317Budget
16688124.002023-08-178364Actual
37536118.002025-03-178366Actual
22223295.032024-01-158318Actual
2549667.782024-04-1683611Actual
1485436.002023-06-178326Actual
2786978.452024-06-1683113Actual
1632613.532023-07-1883511Actual
3403132.002022-08-178313Actual
29174217.002024-08-168363Actual
32340168.852024-10-1683612Actual
3673883.742025-02-1583411Actual
9342200.002023-01-158315Budget
26779162.662024-05-1683613Actual
16125157.142023-07-188328Actual
15714146.002023-07-188315Actual
3685596.512025-02-1583112Actual
28844100.762024-07-1783611Actual
2844150.002022-07-188336Actual
391764.002022-08-178326Actual
2546326.292024-04-1683511Actual
31334159.152024-09-1683613Actual
144089.272023-05-1783112Actual
1730435.872023-08-1783311Actual
2370142.002024-03-168373Actual
33760376.002024-12-178314Actual
1083126.842022-05-178368Actual
1629948.632023-07-1883411Actual
1942567.782023-10-1783611Actual
6586266.242022-10-178318Actual
2446584.802024-03-1683611Actual
364172.002022-05-178315Actual
11718123.002023-03-178316Actual
24674223.002024-04-168363Actual
3731200.002022-08-178315Budget
21783103.002024-01-158364Actual
25176221.002024-04-168367Actual
32398139.852024-10-1683113Actual
32188108.212024-10-1683411Actual
3918556.082025-04-1783212Actual
38395235.002025-04-178364Actual
1251647.002023-04-178373Actual
15807100.002023-07-188316Actual
2337545.442024-02-1583311Actual
39304231.082025-04-1783213Actual
26332231.392024-05-168328Actual
1838711.402023-09-1783511Actual
3065271.002024-09-168346Actual
1624511.402023-07-1883211Actual
37947123.102025-03-1783611Actual
3290297.002024-11-168346Actual
35976233.002025-02-158363Actual
5569100.002022-09-178368Budget
23915113.002024-03-168316Actual
3265114.722022-07-188328Actual
2747110.002022-07-188316Actual
332490.002022-07-188368Budget
13178200.002023-04-178317Budget
9479140.002023-01-158316Actual
31302155.642024-09-1683213Actual
12047200.002023-03-178317Budget
30385393.002024-09-168314Actual
32607118.002024-11-168373Actual
4446100.002022-08-178368Budget
10318217.002023-02-158314Actual
3127587.222024-09-1683113Actual
37001181.962025-02-1583213Actual
12847100.002023-04-178316Budget
3603369.002025-02-158373Actual
16533358.002023-08-178313Actual
26304542.002024-05-168318Actual
11172149.572023-02-158368Actual
1487200.002022-06-178315Budget
28488445.002024-07-178317Actual
13319200.002023-04-178318Budget
33172257.152024-11-168368Actual
36478290.002025-02-158367Actual
32458141.612024-10-1683613Actual
1409100.002022-06-178364Budget
32821144.002024-11-168316Actual
35386466.242025-01-158318Actual
405960.002022-08-178356Budget
4445157.142022-08-178368Actual
2291089.002024-02-158316Actual
2538213.532024-04-1683211Actual
22130222.002024-01-158317Actual
1998369.002023-11-178346Actual
34408101.822024-12-1783311Actual
21875125.002024-01-158365Actual
1019380.002023-02-158363Budget
2878396.512024-07-1783411Actual
578840.002022-10-178373Budget
35767225.232025-01-1583612Actual
1223680.002023-03-178328Budget
5976206.002022-10-178315Actual
7628200.002022-11-178367Budget
27048281.002024-06-168315Actual
7568200.002022-11-178317Budget
3067858.002024-09-168356Actual
37627303.002025-03-178367Actual
1833337.992023-09-1783311Actual
25915234.002024-05-168315Actual
25234367.752024-04-168318Actual
36061480.002025-02-158314Actual
24231169.272024-03-168328Actual
33110425.332024-11-168318Actual
1901394.002023-10-178366Actual
28609226.842024-07-178328Actual
245239.272024-03-1683112Actual
915424.002023-01-158373Actual
3328576.292024-11-1683311Actual
648100.002022-05-178346Budget
855172.002022-12-188356Actual
3221536.932024-10-1683511Actual
3718290.002025-03-178373Actual
27081195.002024-06-168365Actual
887890.002022-12-188328Budget
2952688.002024-08-168346Actual
1431735.872023-05-1783411Actual
21749196.002024-01-158314Actual
7335100.002022-11-178336Budget
2611748.002024-05-168356Actual
10594100.002023-02-158316Budget
13630167.002023-05-178314Actual
2000943.002023-11-178356Actual
29971116.722024-08-1683611Actual
26209320.002024-05-168317Actual
2136734.802023-12-1883211Actual
4387178.362022-08-178328Actual
5836280.002022-10-178314Budget
182044.002022-06-178356Actual
36598219.272025-02-158368Actual
1027036.002023-02-158373Actual
1435051.822023-05-1783611Actual
23764167.002024-03-168364Actual
2473285.002022-07-188314Actual
34100.002022-05-178313Budget
3652157.002022-08-178364Actual
2286100.002022-07-188313Budget
16039230.002023-07-188367Actual
1019289.002023-02-158363Actual
30803276.002024-09-168367Actual
9944200.002023-01-158318Budget
2837290.002024-07-178346Actual
18569419.002023-10-178313Actual
8690200.002022-12-188317Budget
34674157.402024-12-1783113Actual
31837102.002024-10-168366Actual
17530.002022-05-178373Actual
3582581.962025-01-1583113Actual
1488238.002022-06-178315Actual
1795156.002023-09-178346Actual
27604128.422024-06-1683311Actual
19163437.452023-10-178318Actual
30208155.642024-08-1683613Actual
37338248.002025-03-178365Actual
18689220.002023-10-178314Actual
3668466.722025-02-1583211Actual
3137138.002022-07-188367Actual
34141387.002024-12-178317Actual
3671189.062025-02-1583311Actual
36095284.002025-02-158364Actual
15024295.002023-06-178317Actual
3966136.002022-08-178336Actual
1968994.002023-11-178373Actual
33675205.002024-12-178363Actual
2996130.002022-07-188366Actual
11863100.002023-03-178346Budget
9993196.542023-01-158328Actual
466342.002022-09-178373Actual
2293721.002024-02-158326Actual
27139104.002024-06-168316Actual
578942.002022-10-178373Actual
1549132.002022-06-178365Actual
8831231.392022-12-188318Actual
2716647.002024-06-168326Actual
13508341.002023-05-178313Actual
1928381.612023-10-1783111Actual
11640100.002023-03-178365Budget
4851200.002022-09-178315Budget
2872951.822024-07-1783211Actual
424200.002022-05-178365Budget
8752169.002022-12-188367Actual
27194150.002024-06-168336Actual
30091173.102024-08-1683612Actual
967050.002023-01-158356Budget
30571125.002024-09-168316Actual
167749.002022-06-178326Actual
3292850.002024-11-168356Actual
1692072.002023-08-178346Actual
36564217.752025-02-158328Actual
2405467.002024-03-168366Actual
7100152.002022-11-178315Actual
11437260.002023-03-178314Actual
24999121.002024-04-168336Actual
423140.002022-05-178365Actual
8081256.002022-12-188314Actual
18781131.002023-10-178315Actual
14523296.002023-06-178313Actual
3059860.002024-09-168326Actual
27336332.002024-06-168317Actual
2172143.002024-01-158373Actual
5837278.002022-10-178314Actual
14676114.002023-06-178364Actual
38956160.342025-04-1783111Actual
11498169.002023-03-178364Actual
683590.002022-11-178363Budget
38601155.002025-04-178336Actual
3402694.002024-12-178346Actual
17600237.002023-09-178363Actual
30029118.852024-08-1683112Actual
245502.892024-03-1683212Actual

Generated 2025-06-16 14:52:24.476 UTC