[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-198365Actual
1222102.002022-06-198363Actual
174506.082023-08-1983112Actual
1078560.002023-02-178356Budget
346580.002022-08-198363Budget
154118.212023-06-1983112Actual
16159234.422023-07-208368Actual
5975200.002022-10-198315Budget
33640344.002024-12-198313Actual
691233.002022-11-198373Actual
3898473.102025-04-1983211Actual
3653200.002022-08-198364Budget
4386100.002022-08-198328Budget
3573456.082025-01-1783212Actual
6774100.002022-11-198313Budget
3373276.002024-12-198373Actual
2172143.002024-01-178373Actual
28581554.122024-07-198318Actual
855250.002022-12-208356Budget
3292850.002024-11-188356Actual
12048187.002023-03-198317Actual
7816108.662022-11-198368Actual
108490.002022-05-198368Budget
6635100.002022-10-198328Budget
26990240.002024-06-188364Actual
2446584.802024-03-1883611Actual
9576100.002023-01-178336Budget
2473285.002022-07-208314Actual
10457200.002023-02-178315Budget
55346.002022-05-198326Actual
19225157.142023-10-198368Actual
12627200.002023-04-198364Budget
2502566.002024-04-188346Actual
2458212.462024-03-1883612Actual
12109138.002023-03-198367Actual
6116107.002022-10-198316Actual
3100940.122024-09-1883211Actual
2334841.192024-02-1783211Actual
22130222.002024-01-178317Actual
22852131.002024-02-178365Actual
1833337.992023-09-1983311Actual
2136734.802023-12-2083211Actual
1694646.002023-08-198356Actual
1387484.002023-05-198336Actual
16746185.002023-08-198315Actual
2549667.782024-04-1883611Actual
3180460.002024-10-188356Actual
64984.002022-05-198346Actual
3965100.002022-08-198336Budget
37593353.002025-03-198317Actual
1461444.002023-06-198373Actual
29677273.002024-08-188367Actual
24999121.002024-04-188336Actual
12706200.002023-04-198315Budget
1797736.002023-09-198356Actual
3408492.002024-12-198366Actual
9400185.002023-01-178365Actual
12847100.002023-04-198316Budget
2098200.002022-06-198318Budget
3071190.002024-09-188366Actual
11436200.002023-03-198314Budget
28902126.292024-07-1983112Actual
25262179.872024-04-188328Actual
1898141.002023-10-198356Actual
2139456.082023-12-2083311Actual
16097342.002023-07-208318Actual
20220178.362023-11-198328Actual
23822179.002024-03-188315Actual
7160157.002022-11-198365Actual
518360.002022-09-198356Budget
25234367.752024-04-188318Actual
16004256.002023-07-208317Actual
855172.002022-12-208356Actual
1733156.082023-08-1983411Actual
37860116.722025-03-1983311Actual
915530.002023-01-178373Budget
8830200.002022-12-208318Budget
907690.002023-01-178363Budget
3005725.232024-08-1883212Actual
962280.002023-01-178346Budget
2254817.782024-01-1783612Actual
36974164.412025-02-1783113Actual
3076248.002022-07-208317Actual
29855184.812024-08-1883111Actual
34262281.392024-12-198328Actual
15862115.002023-07-208336Actual
39099147.572025-04-1983611Actual
2843200.002022-07-208336Budget
1588864.002023-07-208346Actual
8458140.002022-12-208336Actual
2579267.002024-05-188373Actual
6775155.002022-11-198313Actual
1408154.002022-06-198364Actual
3035794.002024-09-188373Actual
2531100.002022-07-208364Budget
29082155.642024-07-1983613Actual
505133.002022-05-198316Actual
2497120.002024-04-188326Actual
13759117.002023-05-198365Actual
23262155.632024-02-178368Actual
2648049.702024-05-1883311Actual
14642209.002023-06-198314Actual
16568211.002023-08-198363Actual
11437260.002023-03-198314Actual
3520351.002025-01-178356Actual
3488294.002025-01-178373Actual
966942.002023-01-178356Actual
20840177.002023-12-208315Actual
1423567.782023-05-1983111Actual
21630312.002024-01-178313Actual
32876130.002024-11-188336Actual
29585102.002024-08-188366Actual
13318288.972023-04-198318Actual
1303777.002023-04-198356Actual
4992116.002022-09-198316Actual
1289550.002023-04-198326Budget
2668200.002022-07-208365Budget
2095930.002023-12-208326Actual
10133121.002023-02-178313Actual
25733213.002024-05-188363Actual
1936540.122023-10-1983411Actual
32248101.822024-10-1883611Actual
55240.002022-05-198326Budget
1730435.872023-08-1983311Actual
1692072.002023-08-198346Actual
214690.002022-06-198328Budget
10983178.002023-02-178367Actual
12991100.002023-04-198346Budget
3402694.002024-12-198346Actual
15024295.002023-06-198317Actual
840955.002022-12-208326Actual
2287139.002022-07-208313Actual
16039230.002023-07-208367Actual
13098100.002023-04-198366Budget
29500153.002024-08-188336Actual
31036117.782024-09-1883311Actual
738280.002022-11-198346Budget
835200.002022-05-198317Budget
33172257.152024-11-188368Actual
2101379.002023-12-208346Actual
850479.002022-12-208346Actual
2286100.002022-07-208313Budget
12705215.002023-04-198315Actual
3403132.002022-08-198313Actual
10984200.002023-02-178367Budget
29735479.882024-08-188318Actual
1772100.002022-06-198346Budget
2716647.002024-06-188326Actual
37536118.002025-03-198366Actual
31511423.002024-10-188314Actual
1493455.002023-06-198356Actual
2042028.422023-11-1983511Actual
2844150.002022-07-208336Actual
5569100.002022-09-198368Budget
18066268.002023-09-198317Actual
1559360.002023-07-208373Actual
7100152.002022-11-198315Actual
3290297.002024-11-188346Actual
4773200.002022-09-198364Budget
6214140.002022-10-198336Actual
896100.002022-05-198367Budget
748886.002022-11-198366Actual
6445264.002022-10-198317Actual
69655.002022-05-198356Actual
648100.002022-05-198346Budget
1636043.312023-07-2083611Actual
18816185.002023-10-198365Actual
23644182.002024-03-188363Actual
2891101.002022-07-208346Actual
20099258.002023-11-198317Actual
5648100.002022-10-198313Budget
4339219.272022-08-198318Actual
3075200.002022-07-208317Budget
29971116.722024-08-1883611Actual
1800983.002023-09-198366Actual
33795242.002024-12-198364Actual
8689180.002022-12-208317Actual
14676114.002023-06-198364Actual
14734194.002023-06-198315Actual
1942567.782023-10-1983611Actual
742950.002022-11-198356Budget
33346113.532024-11-1883611Actual
5381200.002022-09-198367Budget
10924200.002023-02-178317Budget
3517780.002025-01-178346Actual
754107.002022-05-198366Actual
33110425.332024-11-188318Actual
32635493.002024-11-188314Actual
1223798.052023-03-198328Actual
3216192.252024-10-1883311Actual
28198264.002024-07-198315Actual
22965103.002024-02-178336Actual
225155.012024-01-1783112Actual
30861596.552024-09-188318Actual
2402264.002024-03-188356Actual
5976206.002022-10-198315Actual
2611748.002024-05-188356Actual
27604128.422024-06-1883311Actual
3901173.102025-04-1983311Actual
29910110.342024-08-1883311Actual
1990295.002023-11-198316Actual
30385393.002024-09-188314Actual
3443594.382024-12-1983411Actual
10845100.002023-02-178366Budget
3328576.292024-11-1883311Actual
1931114.592023-10-1983211Actual
2093281.002023-12-208316Actual
18159288.972023-09-198318Actual
15656141.002023-07-208364Actual
26836345.002024-06-188313Actual
2609200.002022-07-208315Budget
10516100.002023-02-178365Budget
616453.002022-10-198326Actual
6446200.002022-10-198317Budget
1895555.002023-10-198346Actual
23200285.932024-02-178318Actual
38488293.002025-04-198365Actual
2103958.002023-12-208356Actual
9478100.002023-01-178316Budget
1847911.402023-09-1983112Actual
34496167.782024-12-1983611Actual
31986478.362024-10-188318Actual
36153313.002025-02-178315Actual
2997100.002022-07-208366Budget
28609226.842024-07-198328Actual
23609331.002024-03-188313Actual
3512345.002025-01-178326Actual
31302155.642024-09-1883213Actual
10054164.722023-01-178368Actual
2538213.532024-04-1883211Actual
1303860.002023-04-198356Budget
22284158.662024-01-178368Actual
24851143.002024-04-188315Actual
8080200.002022-12-208314Budget
1526513.532023-06-1983211Actual
242535.002022-07-208373Actual
4852209.002022-09-198315Actual
18187135.932023-09-198328Actual
2342914.592024-02-1783511Actual
30265417.002024-09-188313Actual

Generated 2025-06-18 06:19:08.407 UTC