[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-05-168313Actual
795590.002022-12-188363Budget
18929105.002023-10-178336Actual
27371266.002024-06-168367Actual
18101158.002023-09-178367Actual
23609331.002024-03-168313Actual
7489100.002022-11-178366Budget
1559360.002023-07-188373Actual
12626182.002023-04-178364Actual
2443112.462024-03-1683511Actual
8281140.002022-12-188365Actual
35414217.752025-01-158328Actual
3520351.002025-01-158356Actual
154118.212023-06-1783112Actual
28964153.952024-07-1783612Actual
4914200.002022-09-178365Budget
1303777.002023-04-178356Actual
11498169.002023-03-178364Actual
17071169.002023-08-178367Actual
1898141.002023-10-178356Actual
37338248.002025-03-178365Actual
2692895.002024-06-168373Actual
12767126.002023-04-178365Actual
8752169.002022-12-188367Actual
20987115.002023-12-188336Actual
32048254.122024-10-168368Actual
1138830.002023-03-178373Budget
1461444.002023-06-178373Actual
14557237.002023-06-178363Actual
1866147.002023-10-178373Actual
1730435.872023-08-1783311Actual
18604202.002023-10-178363Actual
10318217.002023-02-158314Actual
11863100.002023-03-178346Budget
1632613.532023-07-1883511Actual
37396116.002025-03-178316Actual
4386100.002022-08-178328Budget
743039.002022-11-178356Actual
34295219.272024-12-178368Actual
35038195.002025-01-158365Actual
1800983.002023-09-178366Actual
29049232.842024-07-1783213Actual
29971116.722024-08-1683611Actual
1789732.002023-09-178326Actual
2033925.232023-11-1783211Actual
2645343.312024-05-1683211Actual
2881022.042024-07-1783511Actual
601200.002022-05-178336Budget
188088.002022-06-178366Actual
16097342.002023-07-188318Actual
18816185.002023-10-178365Actual
31036117.782024-09-1683311Actual
19751116.002023-11-178364Actual
22760121.002024-02-158364Actual
10924200.002023-02-158317Budget
20874181.002023-12-188365Actual
1223798.052023-03-178328Actual
29855184.812024-08-1683111Actual
3067858.002024-09-168356Actual
2039349.702023-11-1783411Actual
18781131.002023-10-178315Actual
10692141.002023-02-158336Actual
2955256.002024-08-168356Actual
1795156.002023-09-178346Actual
2891101.002022-07-188346Actual
30420310.002024-09-168364Actual
195106.082023-10-1783212Actual
7816108.662022-11-178368Actual
37451120.002025-03-178336Actual
504151.002022-09-178326Actual
29735479.882024-08-168318Actual
3408492.002024-12-178366Actual
2144811.402023-12-1883511Actual
33675205.002024-12-178363Actual
11171100.002023-02-158368Budget
16746185.002023-08-178315Actual
15749163.002023-07-188365Actual
1833337.992023-09-1783311Actual
13319200.002023-04-178318Budget
27929243.362024-06-1683613Actual
35096102.002025-01-158316Actual
895143.002022-05-178367Actual
12048187.002023-03-178317Actual
3632790.002025-02-158346Actual
37477102.002025-03-178346Actual
1431735.872023-05-1783411Actual
2997100.002022-07-188366Budget
2531100.002022-07-188364Budget
31391402.002024-10-168313Actual
3065271.002024-09-168346Actual
17812167.002023-09-178365Actual
1303860.002023-04-178356Budget
22130222.002024-01-158317Actual
12297129.872023-03-178368Actual
220890.002022-06-178368Budget
24674223.002024-04-168363Actual
12188245.032023-03-178318Actual
5322169.002022-09-178317Actual
5382136.002022-09-178367Actual
27139104.002024-06-168316Actual
962377.002023-01-158346Actual
28643214.722024-07-178368Actual
3906515.652025-04-1783511Actual
2837290.002024-07-178346Actual
14642209.002023-06-178314Actual
34733141.612024-12-1783613Actual
17719137.002023-09-178364Actual
38360450.002025-04-178314Actual
2777827.362024-06-1683212Actual
28140242.002024-07-178364Actual
2394218.002024-03-168326Actual
2878396.512024-07-1783411Actual
1890139.002023-10-178326Actual
1243976.002023-04-178363Actual
144089.272023-05-1783112Actual
616550.002022-10-178326Budget
893780.002022-12-188368Budget
30385393.002024-09-168314Actual
1724970.972023-08-1783111Actual
33404101.822024-11-1683112Actual
9399200.002023-01-158365Budget
6695100.002022-10-178368Budget
205128.212023-11-1783112Actual
2242453.952024-01-1583411Actual
29259385.002024-08-168314Actual
1830614.592023-09-1783211Actual
38864179.872025-04-178328Actual
1549132.002022-06-178365Actual
14053238.002023-05-178367Actual
6635100.002022-10-178328Budget
12990112.002023-04-178346Actual
3106396.512024-09-1683411Actual
3403132.002022-08-178313Actual
29500153.002024-08-168336Actual
3512345.002025-01-158326Actual
242535.002022-07-188373Actual
36095284.002025-02-158364Actual
20747241.002023-12-188314Actual
20134160.002023-11-178367Actual
30208155.642024-08-1683613Actual
2656852.892024-05-1683611Actual
1583420.002023-07-188326Actual
1493455.002023-06-178356Actual
795490.002022-12-188363Actual
31697124.002024-10-168316Actual
2497120.002024-04-168326Actual
6961200.002022-11-178314Budget
31639266.002024-10-168365Actual
34000144.002024-12-178336Actual
7706200.002022-11-178318Budget
3213482.682024-10-1683211Actual
2019151.002022-06-178367Actual
3216192.252024-10-1683311Actual
775490.002022-11-178328Budget
36386104.002025-02-158366Actual
2207158.662022-06-178368Actual
234674.002022-07-188363Actual
1176768.002023-03-178326Actual
3071190.002024-09-168366Actual
34496167.782024-12-1783611Actual
1697998.002023-08-178366Actual
2157314.592023-12-1883612Actual
1629111.002022-06-178316Actual
835200.002022-05-178317Budget
31511423.002024-10-168314Actual
3325869.912024-11-1683211Actual
3833264.002025-04-178373Actual
24851143.002024-04-168315Actual
12846109.002023-04-178316Actual
3265114.722022-07-188328Actual
15501408.002023-07-188313Actual
2601062.002024-05-168316Actual
6586266.242022-10-178318Actual
6038200.002022-10-178365Budget
19632220.002023-11-178363Actual
3075200.002022-07-188317Budget
505133.002022-05-178316Actual
33524134.592024-11-1683113Actual
17036237.002023-08-178317Actual
164455.012023-07-1883212Actual
64984.002022-05-178346Actual
3035794.002024-09-168373Actual
3750371.002025-03-178356Actual
850580.002022-12-188346Budget
8689180.002022-12-188317Actual
10739117.002023-02-158346Actual
4338200.002022-08-178318Budget
2648049.702024-05-1683311Actual
19809163.002023-11-178315Actual
34910451.002025-01-158314Actual
2402264.002024-03-168356Actual
32670298.002024-11-168364Actual
13318288.972023-04-178318Actual
6507200.002022-10-178367Budget
1360291.002023-05-178373Actual
1223680.002023-03-178328Budget
1384628.002023-05-178326Actual
5461345.032022-09-178318Actual
20192328.362023-11-178318Actual
25176221.002024-04-168367Actual
7567264.002022-11-178317Actual
907690.002023-01-158363Budget
34234466.242024-12-178318Actual
21126195.002023-12-188317Actual
10515146.002023-02-158365Actual
1390070.002023-05-178346Actual
15656141.002023-07-188364Actual
3100940.122024-09-1683211Actual
1727726.292023-08-1783211Actual
242430.002022-07-188373Budget
1131089.002023-03-178363Actual
5089118.002022-09-178336Actual
2106996.002023-12-188366Actual
27750136.932024-06-1683112Actual
27896234.592024-06-1683213Actual
1588864.002023-07-188346Actual
1025134.422022-05-178328Actual
1196893.002023-03-178366Actual
35293356.002025-01-158317Actual
55346.002022-05-178326Actual
23970117.002024-03-168336Actual
17157126.842023-08-178328Actual
37947123.102025-03-1783611Actual
15059227.002023-06-178367Actual

Generated 2025-06-16 23:46:36.807 UTC