[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-1683212Actual
2019151.002022-06-188367Actual
30420310.002024-09-178364Actual
242430.002022-07-198373Budget
34141387.002024-12-188317Actual
3118344.382024-09-1783212Actual
38686117.002025-04-188366Actual
293750.002022-07-198356Budget
518464.002022-09-188356Actual
35414217.752025-01-168328Actual
30981148.632024-09-1783111Actual
15621183.002023-07-198314Actual
12109138.002023-03-188367Actual
2245784.802024-01-1683611Actual
33052278.002024-11-178367Actual
406057.002022-08-188356Actual
28964153.952024-07-1883612Actual
35506146.512025-01-1683111Actual
12564230.002023-04-188314Actual
12110200.002023-03-188367Budget
8938105.632022-12-198368Actual
2997100.002022-07-198366Budget
3966136.002022-08-188336Actual
28902126.292024-07-1883112Actual
1726150.002022-06-188336Actual
37090436.002025-03-188313Actual
8141175.002022-12-198364Actual
26990240.002024-06-178364Actual
4446100.002022-08-188368Budget
32340168.852024-10-1783612Actual
29797261.692024-08-178368Actual
835200.002022-05-188317Budget
35885162.662025-01-1683613Actual
24851143.002024-04-178315Actual
3014969.672024-08-1783113Actual
21126195.002023-12-198317Actual
1901394.002023-10-188366Actual
25234367.752024-04-178318Actual
3789206.002022-08-188365Actual
20220178.362023-11-188328Actual
37303301.002025-03-188315Actual
1750816.722023-08-1883612Actual
36443414.002025-02-168317Actual
34825224.002025-01-168363Actual
648100.002022-05-188346Budget
34554110.342024-12-1883112Actual
10379200.002023-02-168364Budget
24111251.002024-03-178317Actual
28523247.002024-07-188367Actual
22130222.002024-01-168317Actual
1725200.002022-06-188336Budget
1847911.402023-09-1883112Actual
26365222.302024-05-178368Actual
38743397.002025-04-188317Actual
1632613.532023-07-1983511Actual
915424.002023-01-168373Actual
9478100.002023-01-168316Budget
4993100.002022-09-188316Budget
2611748.002024-05-178356Actual
22725211.002024-02-168314Actual
69655.002022-05-188356Actual
1196893.002023-03-188366Actual
6445264.002022-10-188317Actual
795590.002022-12-198363Budget
38360450.002025-04-188314Actual
16125157.142023-07-198328Actual
2287139.002022-07-198313Actual
32048254.122024-10-178368Actual
4121100.002022-08-188366Budget
37477102.002025-03-188346Actual
18220210.182023-09-188368Actual
9203253.002023-01-168314Actual
2747110.002022-07-198316Actual
27371266.002024-06-178367Actual
16894106.002023-08-188336Actual
2727997.002024-06-178366Actual
8458140.002022-12-198336Actual
15862115.002023-07-198336Actual
7336138.002022-11-188336Actual
2609200.002022-07-198315Budget
6775155.002022-11-188313Actual
2508495.002024-04-178366Actual
28106493.002024-07-188314Actual
23857163.002024-03-178365Actual
1842148.632023-09-1883611Actual
1998369.002023-11-188346Actual
907786.002023-01-168363Actual
2807891.002024-07-188373Actual
2305095.002024-02-168366Actual
22605351.002024-02-168313Actual
1636043.312023-07-1983611Actual
571080.002022-10-188363Budget
5509100.002022-09-188328Budget
10739117.002023-02-168346Actual
25698293.002024-05-178313Actual
20099258.002023-11-188317Actual
29855184.812024-08-1783111Actual
12705215.002023-04-188315Actual
1482792.002023-06-188316Actual
2147151.082022-06-188328Actual
1176650.002023-03-188326Budget
505133.002022-05-188316Actual
20627372.002023-12-198313Actual
31334159.152024-09-1783613Actual
35706134.802025-01-1683112Actual
10318217.002023-02-168314Actual
12706200.002023-04-188315Budget
3402100.002022-08-188313Budget
5648100.002022-10-188313Budget
29763213.212024-08-178328Actual
3918556.082025-04-1883212Actual
6213100.002022-10-188336Budget
5090100.002022-09-188336Budget
37396116.002025-03-188316Actual
36536551.092025-02-168318Actual
2601062.002024-05-178316Actual
23970117.002024-03-178336Actual
1772100.002022-06-188346Budget
27896234.592024-06-1783213Actual
3127587.222024-09-1783113Actual
25176221.002024-04-178367Actual
27220106.002024-06-178346Actual
2172143.002024-01-168373Actual
3005725.232024-08-1783212Actual
29937103.952024-08-1783411Actual
220890.002022-06-188368Budget
12944100.002023-04-188336Budget
1064246.002023-02-168326Actual
32248101.822024-10-1783611Actual
1692072.002023-08-188346Actual
518360.002022-09-188356Budget
6261114.002022-10-188346Actual
1733156.082023-08-1883411Actual
13240200.002023-04-188367Budget
177398.002022-06-188346Actual
18159288.972023-09-188318Actual
15714146.002023-07-198315Actual
36188207.002025-02-168365Actual
15536197.002023-07-198363Actual
10515146.002023-02-168365Actual
1485436.002023-06-188326Actual
36153313.002025-02-168315Actual
29735479.882024-08-178318Actual
10594100.002023-02-168316Budget
2561310.332024-04-1783612Actual
2045448.632023-11-1883611Actual
34790375.002025-01-168313Actual
6587200.002022-10-188318Budget
2144811.402023-12-1983511Actual
31986478.362024-10-178318Actual
754107.002022-05-188366Actual
2437735.872024-03-1783311Actual
102490.002022-05-188328Budget
391764.002022-08-188326Actual
13366146.542023-04-188328Actual
9945361.692023-01-168318Actual
3671189.062025-02-1683311Actual
30803276.002024-09-178367Actual
2893025.232024-07-1883212Actual
458580.002022-09-188363Budget
10595120.002023-02-168316Actual
29585102.002024-08-178366Actual
35386466.242025-01-168318Actual
29677273.002024-08-178367Actual
31097126.292024-09-1783611Actual
11436200.002023-03-188314Budget
2988341.192024-08-1783211Actual
3106396.512024-09-1783411Actual
34353215.662024-12-1883111Actual
31894371.002024-10-178317Actual
39304231.082025-04-1883213Actual
2352010.332024-02-1683112Actual
13630167.002023-05-188314Actual
4338200.002022-08-188318Budget
12297129.872023-03-188368Actual
23142257.002024-02-168367Actual
1387484.002023-05-188336Actual
3075200.002022-07-198317Budget
3216200.002022-07-198318Budget
4386100.002022-08-188328Budget
7895114.002022-12-198313Actual
2332063.532024-02-1683111Actual
13759117.002023-05-188365Actual
1190945.002023-03-188356Actual
5569100.002022-09-188368Budget
36656202.892025-02-1683111Actual
1176768.002023-03-188326Actual
16159234.422023-07-198368Actual
33110425.332024-11-178318Actual
11718123.002023-03-188316Actual
2746100.002022-07-198316Budget
31391402.002024-10-178313Actual
6116107.002022-10-188316Actual
23200285.932024-02-168318Actual
2443112.462024-03-1783511Actual
1429051.822023-05-1883311Actual
3408492.002024-12-188366Actual
11577200.002023-03-188315Budget
2844150.002022-07-198336Actual
3652157.002022-08-188364Actual
293859.002022-07-198356Actual
962280.002023-01-168346Budget
2996130.002022-07-198366Actual
24203310.182024-03-178318Actual
7707226.842022-11-188318Actual
13724203.002023-05-188315Actual
27048281.002024-06-178315Actual
27750136.932024-06-1783112Actual
3653200.002022-08-188364Budget
4339219.272022-08-188318Actual
35003335.002025-01-168315Actual
36246150.002025-02-168316Actual
3865375.002025-04-188356Actual
7894100.002022-12-198313Budget
23822179.002024-03-178315Actual
17600237.002023-09-188363Actual
16781185.002023-08-188365Actual
3405262.002024-12-188356Actual
2650746.502024-05-1783411Actual
26425101.822024-05-1783111Actual
8220200.002022-12-198315Budget
37338248.002025-03-188365Actual
3035794.002024-09-178373Actual
4260200.002022-08-188367Budget
28140242.002024-07-188364Actual
144355.012023-05-1883212Actual
282165.002022-05-188364Actual
20874181.002023-12-198365Actual
33583238.102024-11-1783613Actual
26956372.002024-06-178314Actual
32398139.852024-10-1783113Actual
205128.212023-11-1883112Actual
999290.002023-01-168328Budget
18781131.002023-10-188315Actual
6037164.002022-10-188365Actual
6774100.002022-11-188313Budget
13318288.972023-04-188318Actual
1348200.002022-06-188314Budget
39038127.362025-04-1883411Actual
1496779.002023-06-188366Actual

Generated 2025-06-17 20:59:09.581 UTC