[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-188373Actual
616550.002022-10-198326Budget
37887120.972025-03-1983411Actual
4200158.002022-08-198317Actual
1933822.042023-10-1983311Actual
28701185.872024-07-1983111Actual
466342.002022-09-198373Actual
3438141.192024-12-1983211Actual
1078668.002023-02-178356Actual
30861596.552024-09-188318Actual
2747110.002022-07-208316Actual
14557237.002023-06-198363Actual
39157128.422025-04-1983112Actual
3118344.382024-09-1883212Actual
22284158.662024-01-178368Actual
34176222.002024-12-198367Actual
1005380.002023-01-178368Budget
64984.002022-05-198346Actual
27081195.002024-06-188365Actual
32398139.852024-10-1883113Actual
31097126.292024-09-1883611Actual
17600237.002023-09-198363Actual
3520351.002025-01-178356Actual
3405262.002024-12-198356Actual
9399200.002023-01-178365Budget
3558884.802025-01-1783411Actual
13319200.002023-04-198318Budget
967050.002023-01-178356Budget
458580.002022-09-198363Budget
36188207.002025-02-178365Actual
33524134.592024-11-1883113Actual
33110425.332024-11-188318Actual
5569100.002022-09-198368Budget
1838711.402023-09-1983511Actual
28964153.952024-07-1983612Actual
223217.002022-05-198314Actual
25915234.002024-05-188315Actual
8458140.002022-12-208336Actual
3668466.722025-02-1783211Actual
578942.002022-10-198373Actual
3323155.632022-07-208368Actual
38778255.002025-04-198367Actual
293750.002022-07-208356Budget
37685454.122025-03-198318Actual
10691100.002023-02-178336Budget
222200.002022-05-198314Budget
35003335.002025-01-178315Actual
17157126.842023-08-198328Actual
10457200.002023-02-178315Budget
1446613.532023-05-1983612Actual
27929243.362024-06-1883613Actual
836178.002022-05-198317Actual
2530147.002022-07-208364Actual
10595120.002023-02-178316Actual
6213100.002022-10-198336Budget
30981148.632024-09-1883111Actual
3803323.102025-03-1983212Actual
2154010.332023-12-2083112Actual
1027036.002023-02-178373Actual
13098100.002023-04-198366Budget
3067858.002024-09-188356Actual
10844115.002023-02-178366Actual
6117100.002022-10-198316Budget
3005725.232024-08-1883212Actual
5648100.002022-10-198313Budget
5321200.002022-09-198317Budget
167749.002022-06-198326Actual
26836345.002024-06-188313Actual
32961129.002024-11-188366Actual
3373276.002024-12-198373Actual
691330.002022-11-198373Budget
6038200.002022-10-198365Budget
35648115.652025-01-1783611Actual
3750371.002025-03-198356Actual
24999121.002024-04-188336Actual
6214140.002022-10-198336Actual
2997100.002022-07-208366Budget
6445264.002022-10-198317Actual
6508180.002022-10-198367Actual
2561310.332024-04-1883612Actual
32635493.002024-11-188314Actual
34825224.002025-01-178363Actual
2435026.292024-03-1883211Actual
1360291.002023-05-198373Actual
35706134.802025-01-1783112Actual
30768358.002024-09-188317Actual
2440453.952024-03-1883411Actual
3408492.002024-12-198366Actual
2370142.002024-03-188373Actual
1027130.002023-02-178373Budget
7627191.002022-11-198367Actual
33551148.622024-11-1883213Actual
2269787.002024-02-178373Actual
13427100.002023-04-198368Budget
15621183.002023-07-208314Actual
34262281.392024-12-198328Actual
27604128.422024-06-1883311Actual
34945290.002025-01-178364Actual
25141306.002024-04-188317Actual
3290297.002024-11-188346Actual
23228152.602024-02-178328Actual
35448257.152025-01-178368Actual
37125292.002025-03-198363Actual
2057015.652023-11-1983612Actual
363200.002022-05-198315Budget
31155128.422024-09-1883112Actual
24264234.422024-03-188368Actual
2004278.002023-11-198366Actual
8219184.002022-12-208315Actual
30300242.002024-09-188363Actual
4387178.362022-08-198328Actual
1138830.002023-03-198373Budget
2352010.332024-02-1783112Actual
6960220.002022-11-198314Actual
346580.002022-08-198363Budget
29259385.002024-08-188314Actual
1629111.002022-06-198316Actual
25855187.002024-05-188364Actual
1890139.002023-10-198326Actual
1251647.002023-04-198373Actual
1064246.002023-02-178326Actual
12298100.002023-03-198368Budget
5460200.002022-09-198318Budget
35151132.002025-01-178336Actual
28233256.002024-07-198365Actual
26365222.302024-05-188368Actual
3833264.002025-04-198373Actual
3800586.932025-03-1983112Actual
4260200.002022-08-198367Budget
1851216.722023-09-1983612Actual
15179166.242023-06-198368Actual
1526513.532023-06-1983211Actual
14053238.002023-05-198367Actual
37593353.002025-03-198317Actual
2648049.702024-05-1883311Actual
1942567.782023-10-1983611Actual
13630167.002023-05-198314Actual
855250.002022-12-208356Budget
738393.002022-11-198346Actual
364172.002022-05-198315Actual
29585102.002024-08-188366Actual
2724650.002024-06-188356Actual
31391402.002024-10-188313Actual
3217304.122022-07-208318Actual
24759220.002024-04-188314Actual
3573456.082025-01-1783212Actual
34790375.002025-01-178313Actual
10924200.002023-02-178317Budget
1627236.932023-07-2083311Actual
2242453.952024-01-1783411Actual
3965100.002022-08-198336Budget
12297129.872023-03-198368Actual
2042028.422023-11-1983511Actual
962280.002023-01-178346Budget
24639372.002024-04-188313Actual
31217188.002024-09-1883612Actual
1725200.002022-06-198336Budget
29049232.842024-07-1983213Actual
25234367.752024-04-188318Actual
34234466.242024-12-198318Actual
37627303.002025-03-198367Actual
518464.002022-09-198356Actual
245239.272024-03-1883112Actual
22640202.002024-02-178363Actual
1866147.002023-10-198373Actual
14523296.002023-06-198313Actual
504100.002022-05-198316Budget
1488238.002022-06-198315Actual
1387484.002023-05-198336Actual
35942308.002025-02-178313Actual
4259167.002022-08-198367Actual
571080.002022-10-198363Budget
1960190.002022-06-198317Actual
4121100.002022-08-198366Budget
30478264.002024-09-188315Actual
19957111.002023-11-198336Actual
3443594.382024-12-1983411Actual
4013101.002022-08-198346Actual
1692072.002023-08-198346Actual
293859.002022-07-208356Actual
1928381.612023-10-1983111Actual
30803276.002024-09-188367Actual
1392651.002023-05-198356Actual
69550.002022-05-198356Budget
28844100.762024-07-1983611Actual
895143.002022-05-198367Actual
14018197.002023-05-198317Actual
26332231.392024-05-188328Actual
423140.002022-05-198365Actual
25733213.002024-05-188363Actual
9993196.542023-01-178328Actual
17530.002022-05-198373Actual
1064350.002023-02-178326Budget
504050.002022-09-198326Budget
3458243.312024-12-1983212Actual
14769122.002023-06-198365Actual
34496167.782024-12-1983611Actual
16568211.002023-08-198363Actual
7099200.002022-11-198315Budget
2611748.002024-05-188356Actual
16746185.002023-08-198315Actual
887890.002022-12-208328Budget
9945361.692023-01-178318Actual
12626182.002023-04-198364Actual
30208155.642024-08-1883613Actual
8830200.002022-12-208318Budget
3075200.002022-07-208317Budget
9341163.002023-01-178315Actual
35123.002022-05-198313Actual
9202200.002023-01-178314Budget
19225157.142023-10-198368Actual
4199200.002022-08-198317Budget
952751.002023-01-178326Actual
6260100.002022-10-198346Budget
3071190.002024-09-188366Actual
28581554.122024-07-198318Actual
2355212.462024-02-1783612Actual
130121.002022-06-198373Actual
3331272.042024-11-1883411Actual
2653411.402024-05-1883511Actual
27048281.002024-06-188315Actual
2346266.722024-02-1783611Actual
3265114.722022-07-208328Actual
3857360.002025-04-198326Actual
11498169.002023-03-198364Actual
32728293.002024-11-188315Actual
32048254.122024-10-188368Actual
12109138.002023-03-198367Actual
234674.002022-07-208363Actual
1435051.822023-05-1983611Actual
2996130.002022-07-208366Actual
20840177.002023-12-208315Actual
34353215.662024-12-1983111Actual
19163437.452023-10-198318Actual
4445157.142022-08-198368Actual
16159234.422023-07-208368Actual
27549179.492024-06-1883111Actual
30626120.002024-09-188336Actual
35885162.662025-01-1783613Actual
2239746.502024-01-1783311Actual

Generated 2025-06-18 03:38:53.380 UTC