[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-168314Actual
12943128.002023-04-188336Actual
6695100.002022-10-188368Budget
29500153.002024-08-178336Actual
26244248.002024-05-178367Actual
3488294.002025-01-168373Actual
4913165.002022-09-188365Actual
11251158.002023-03-188313Actual
21988122.002024-01-168336Actual
36443414.002025-02-168317Actual
22640202.002024-02-168363Actual
1588864.002023-07-198346Actual
13724203.002023-05-188315Actual
2615066.002024-05-178366Actual
1887474.002023-10-188316Actual
13630167.002023-05-188314Actual
34496167.782024-12-1883611Actual
29352293.002024-08-178315Actual
1223680.002023-03-188328Budget
31986478.362024-10-178318Actual
29294222.002024-08-178364Actual
1461444.002023-06-188373Actual
14053238.002023-05-188367Actual
35096102.002025-01-168316Actual
22725211.002024-02-168314Actual
1765741.002023-09-188373Actual
3865375.002025-04-188356Actual
332490.002022-07-198368Budget
18604202.002023-10-188363Actual
38956160.342025-04-1883111Actual
8361153.002022-12-198316Actual
17719137.002023-09-188364Actual
962280.002023-01-168346Budget
3443594.382024-12-1883411Actual
28106493.002024-07-188314Actual
9203253.002023-01-168314Actual
2020100.002022-06-188367Budget
39038127.362025-04-1883411Actual
16688124.002023-08-188364Actual
6960220.002022-11-188314Actual
32961129.002024-11-178366Actual
35236101.002025-01-168366Actual
20874181.002023-12-198365Actual
424200.002022-05-188365Budget
39157128.422025-04-1883112Actual
37627303.002025-03-188367Actual
11062295.032023-02-168318Actual
405960.002022-08-188356Budget
5570141.992022-09-188368Actual
31752143.002024-10-178336Actual
16097342.002023-07-198318Actual
9017127.002023-01-168313Actual
10319200.002023-02-168314Budget
17925125.002023-09-188336Actual
33230185.872024-11-1783111Actual
25915234.002024-05-178315Actual
571183.002022-10-188363Actual
504100.002022-05-188316Budget
364172.002022-05-188315Actual
2332063.532024-02-1683111Actual
7895114.002022-12-198313Actual
1027130.002023-02-168373Budget
3966136.002022-08-188336Actual
2031186.932023-11-1883111Actual
2071950.002023-12-198373Actual
8879135.932022-12-198328Actual
1303777.002023-04-188356Actual
1583420.002023-07-198326Actual
7159200.002022-11-188365Budget
1968994.002023-11-188373Actual
29735479.882024-08-178318Actual
1535377.362023-06-1883611Actual
36656202.892025-02-1683111Actual
2716647.002024-06-178326Actual
35003335.002025-01-168315Actual
2530147.002022-07-198364Actual
3783332.672025-03-1883211Actual
245239.272024-03-1783112Actual
5322169.002022-09-188317Actual
19070265.002023-10-188317Actual
7239100.002022-11-188316Budget
31426215.002024-10-178363Actual
6508180.002022-10-188367Actual
38546106.002025-04-188316Actual
12048187.002023-03-188317Actual
31837102.002024-10-178366Actual
31217188.002024-09-1783612Actual
21630312.002024-01-168313Actual
32670298.002024-11-178364Actual
1830614.592023-09-1883211Actual
14642209.002023-06-188314Actual
2807891.002024-07-188373Actual
279529.002022-07-198326Actual
7628200.002022-11-188367Budget
2667200.002022-07-198365Actual
3517780.002025-01-168346Actual
775490.002022-11-188328Budget
1629948.632023-07-1983411Actual
23107225.002024-02-168317Actual
10379200.002023-02-168364Budget
12626182.002023-04-188364Actual
17157126.842023-08-188328Actual
5976206.002022-10-188315Actual
15807100.002023-07-198316Actual
3138100.002022-07-198367Budget
1251730.002023-04-188373Budget
38360450.002025-04-188314Actual
28523247.002024-07-188367Actual
840955.002022-12-198326Actual
37536118.002025-03-188366Actual
9945361.692023-01-168318Actual
1446613.532023-05-1883612Actual
6117100.002022-10-188316Budget
1176768.002023-03-188326Actual
6446200.002022-10-188317Budget
1724970.972023-08-1883111Actual
130121.002022-06-188373Actual
3216192.252024-10-1783311Actual
3652157.002022-08-188364Actual
30420310.002024-09-178364Actual
30626120.002024-09-178336Actual
20987115.002023-12-198336Actual
9400185.002023-01-168365Actual
7489100.002022-11-188366Budget
38152141.612025-03-1883213Actual
3653200.002022-08-188364Budget
4993100.002022-09-188316Budget
6214140.002022-10-188336Actual
2472200.002022-07-198314Budget
4710280.002022-09-188314Budget
1387484.002023-05-188336Actual
3558884.802025-01-1683411Actual
602130.002022-05-188336Actual
144089.272023-05-1883112Actual
22760121.002024-02-168364Actual
7894100.002022-12-198313Budget
391764.002022-08-188326Actual
7021200.002022-11-188364Budget
195106.082023-10-1883212Actual
2891101.002022-07-198346Actual
16653246.002023-08-188314Actual
2648049.702024-05-1783311Actual
5975200.002022-10-188315Budget
17430.002022-05-188373Budget
3965100.002022-08-188336Budget
38864179.872025-04-188328Actual
1636043.312023-07-1983611Actual
24851143.002024-04-178315Actual
2609200.002022-07-198315Budget
27491211.692024-06-178368Actual
28844100.762024-07-1883611Actual
1662599.002023-08-188373Actual
32398139.852024-10-1783113Actual
16568211.002023-08-188363Actual
29139397.002024-08-178313Actual
6775155.002022-11-188313Actual
1064246.002023-02-168326Actual
33760376.002024-12-188314Actual
2540932.672024-04-1783311Actual
2093281.002023-12-198316Actual
803232.002022-12-198373Actual
164455.012023-07-1983212Actual
19163437.452023-10-188318Actual
2611748.002024-05-178356Actual
3290297.002024-11-178346Actual
9806200.002023-01-168317Budget
11578204.002023-03-188315Actual
836178.002022-05-188317Actual
1390070.002023-05-188346Actual
6037164.002022-10-188365Actual
907690.002023-01-168363Budget
15656141.002023-07-198364Actual
37860116.722025-03-1883311Actual
3869129.002022-08-188316Actual
1409100.002022-06-188364Budget
18066268.002023-09-188317Actual
16004256.002023-07-198317Actual
4339219.272022-08-188318Actual
12377100.002023-04-188313Budget
34945290.002025-01-168364Actual
32425224.062024-10-1783213Actual
29082155.642024-07-1883613Actual
27081195.002024-06-178365Actual
30861596.552024-09-178318Actual
738280.002022-11-188346Budget
518360.002022-09-188356Budget
5896200.002022-10-188364Budget
27750136.932024-06-1783112Actual
20662221.002023-12-198363Actual
7707226.842022-11-188318Actual
18159288.972023-09-188318Actual
9726100.002023-01-168366Budget
2019151.002022-06-188367Actual
2837290.002024-07-188346Actual
32635493.002024-11-178314Actual
1027036.002023-02-168373Actual
3035794.002024-09-178373Actual
1627236.932023-07-1983311Actual
35885162.662025-01-1683613Actual
9262196.002023-01-168364Actual
36246150.002025-02-168316Actual
15862115.002023-07-198336Actual
12767126.002023-04-188365Actual
3918556.082025-04-1883212Actual
458580.002022-09-188363Budget
1890139.002023-10-188326Actual
2157314.592023-12-1983612Actual
25176221.002024-04-178367Actual
11718123.002023-03-188316Actual
972788.002023-01-168366Actual
32821144.002024-11-178316Actual
2136734.802023-12-1983211Actual
12047200.002023-03-188317Budget
27896234.592024-06-1783213Actual
12376124.002023-04-188313Actual
6696149.572022-10-188368Actual
2988341.192024-08-1783211Actual
2923196.002024-08-178373Actual
10845100.002023-02-168366Budget
3148387.002024-10-178373Actual
8689180.002022-12-198317Actual
33138210.182024-11-178328Actual
15179166.242023-06-188368Actual
12627200.002023-04-188364Budget
3328576.292024-11-1783311Actual
6586266.242022-10-188318Actual
35976233.002025-02-168363Actual
25950202.002024-05-178365Actual
13177174.002023-04-188317Actual
3573456.082025-01-1683212Actual
23262155.632024-02-168368Actual
9993196.542023-01-168328Actual
2747110.002022-07-198316Actual
15145143.512023-06-188328Actual
11437260.002023-03-188314Actual
2287139.002022-07-198313Actual
3556187.992025-01-1683311Actual
34910451.002025-01-168314Actual
293859.002022-07-198356Actual
2405467.002024-03-178366Actual

Generated 2025-06-17 21:55:57.377 UTC