[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-06-178315Actual
12626182.002023-04-188364Actual
3750371.002025-03-188356Actual
27549179.492024-06-1783111Actual
242535.002022-07-198373Actual
5242100.002022-09-188366Budget
7100152.002022-11-188315Actual
34100.002022-05-188313Budget
3035794.002024-09-178373Actual
1395988.002023-05-188366Actual
31036117.782024-09-1783311Actual
2561310.332024-04-1783612Actual
36246150.002025-02-168316Actual
7627191.002022-11-188367Actual
3603369.002025-02-168373Actual
1990295.002023-11-188316Actual
8140200.002022-12-198364Budget
31302155.642024-09-1783213Actual
10516100.002023-02-168365Budget
2648049.702024-05-1783311Actual
24793104.002024-04-178364Actual
6834103.002022-11-188363Actual
1992936.002023-11-188326Actual
1390070.002023-05-188346Actual
94102.002022-05-188363Actual
3789206.002022-08-188365Actual
2923196.002024-08-178373Actual
10457200.002023-02-168315Budget
2000943.002023-11-188356Actual
38453253.002025-04-188315Actual
27457317.752024-06-178328Actual
35328296.002025-01-168367Actual
1827867.782023-09-1883111Actual
738280.002022-11-188346Budget
23857163.002024-03-178365Actual
19598334.002023-11-188313Actual
34825224.002025-01-168363Actual
10983178.002023-02-168367Actual
16746185.002023-08-188315Actual
2546326.292024-04-1783511Actual
8458140.002022-12-198336Actual
17870113.002023-09-188316Actual
3106396.512024-09-1783411Actual
6696149.572022-10-188368Actual
1303860.002023-04-188356Budget
2494476.002024-04-178316Actual
102490.002022-05-188328Budget
31604279.002024-10-178315Actual
2136734.802023-12-1983211Actual
37713304.122025-03-188328Actual
35414217.752025-01-168328Actual
6960220.002022-11-188314Actual
24111251.002024-03-178317Actual
5089118.002022-09-188336Actual
2473142.002024-04-178373Actual
895143.002022-05-188367Actual
26065100.002024-05-178336Actual
3742339.002025-03-188326Actual
8830200.002022-12-198318Budget
1739280.552023-08-1883611Actual
24674223.002024-04-178363Actual
30513241.002024-09-178365Actual
1797736.002023-09-188356Actual
29352293.002024-08-178315Actual
20134160.002023-11-188367Actual
29910110.342024-08-1783311Actual
2645343.312024-05-1783211Actual
20840177.002023-12-198315Actual
21219395.032023-12-198318Actual
3718290.002025-03-188373Actual
222200.002022-05-188314Budget
781580.002022-11-188368Budget
7239100.002022-11-188316Budget
7335100.002022-11-188336Budget
32728293.002024-11-178315Actual
3582581.962025-01-1683113Actual
10318217.002023-02-168314Actual
7895114.002022-12-198313Actual
9590.002022-05-188363Budget
32048254.122024-10-178368Actual
1138830.002023-03-188373Budget
5136100.002022-09-188346Budget
3328576.292024-11-1783311Actual
3065271.002024-09-178346Actual
2611748.002024-05-178356Actual
2473285.002022-07-198314Actual
12110200.002023-03-188367Budget
12847100.002023-04-188316Budget
1686628.002023-08-188326Actual
4121100.002022-08-188366Budget
29855184.812024-08-1783111Actual
23200285.932024-02-168318Actual
29735479.882024-08-178318Actual
1647610.332023-07-1983612Actual
36386104.002025-02-168366Actual
2997100.002022-07-198366Budget
1800983.002023-09-188366Actual
12377100.002023-04-188313Budget
19070265.002023-10-188317Actual
234674.002022-07-198363Actual
33853252.002024-12-188315Actual
35976233.002025-02-168363Actual
513765.002022-09-188346Actual
17685175.002023-09-188314Actual
25141306.002024-04-178317Actual
6037164.002022-10-188365Actual
16653246.002023-08-188314Actual
15024295.002023-06-188317Actual
24231169.272024-03-178328Actual
3405262.002024-12-188356Actual
20192328.362023-11-188318Actual
1998369.002023-11-188346Actual
2650746.502024-05-1783411Actual
214690.002022-06-188328Budget
28198264.002024-07-188315Actual
17600237.002023-09-188363Actual
39099147.572025-04-1883611Actual
7099200.002022-11-188315Budget
1881100.002022-06-188366Budget
28643214.722024-07-188368Actual
27429429.882024-06-178318Actual
32607118.002024-11-178373Actual
1111080.002023-02-168328Budget
2952688.002024-08-178346Actual
2045448.632023-11-1883611Actual
1196893.002023-03-188366Actual
10924200.002023-02-168317Budget
738393.002022-11-188346Actual
38152141.612025-03-1883213Actual
1190945.002023-03-188356Actual
25296187.452024-04-178368Actual
23609331.002024-03-178313Actual
20747241.002023-12-198314Actual
37338248.002025-03-188365Actual
6634135.932022-10-188328Actual
1408154.002022-06-188364Actual
3632790.002025-02-168346Actual
3403132.002022-08-188313Actual
14018197.002023-05-188317Actual
3443594.382024-12-1883411Actual
2668200.002022-07-198365Budget
8879135.932022-12-198328Actual
2667200.002022-07-198365Actual
9866200.002023-01-168367Budget
2472200.002022-07-198314Budget
2301767.002024-02-168356Actual
8689180.002022-12-198317Actual
11719100.002023-03-188316Budget
1131180.002023-03-188363Budget
9478100.002023-01-168316Budget
1392651.002023-05-188356Actual
29585102.002024-08-178366Actual
245239.272024-03-1783112Actual
2579267.002024-05-178373Actual
2437735.872024-03-1783311Actual
19809163.002023-11-188315Actual
29174217.002024-08-178363Actual
30478264.002024-09-178315Actual
742950.002022-11-188356Budget
1529233.742023-06-1883311Actual
22223295.032024-01-168318Actual
2402264.002024-03-178356Actual
5648100.002022-10-188313Budget
840955.002022-12-198326Actual
38956160.342025-04-1883111Actual
2615066.002024-05-178366Actual
1526513.532023-06-1883211Actual
27336332.002024-06-178317Actual
1223680.002023-03-188328Budget
26365222.302024-05-178368Actual
2147151.082022-06-188328Actual
36095284.002025-02-168364Actual
26779162.662024-05-1783613Actual
1078560.002023-02-168356Budget
728763.002022-11-188326Actual
36564217.752025-02-168328Actual
18101158.002023-09-188367Actual
1164100.002022-06-188313Budget
24886147.002024-04-178365Actual
195106.082023-10-1883212Actual
29022122.312024-07-1883113Actual
14175167.752023-05-188368Actual
225155.012024-01-1683112Actual
12767126.002023-04-188365Actual
34234466.242024-12-188318Actual
11172149.572023-02-168368Actual
15536197.002023-07-198363Actual
3005725.232024-08-1783212Actual
5243112.002022-09-188366Actual
3127587.222024-09-1783113Actual
326490.002022-07-198328Budget
31511423.002024-10-178314Actual
11863100.002023-03-188346Budget
1461444.002023-06-188373Actual
35767225.232025-01-1683612Actual
9016100.002023-01-168313Budget
22605351.002024-02-168313Actual
32306124.172024-10-1783112Actual
2502566.002024-04-178346Actual
7238136.002022-11-188316Actual
2435026.292024-03-1783211Actual
36916151.832025-02-1683612Actual
30981148.632024-09-1783111Actual
39337213.542025-04-1883613Actual
3635370.002025-02-168356Actual
39219211.402025-04-1883612Actual
13630167.002023-05-188314Actual
4446100.002022-08-188368Budget
1027130.002023-02-168373Budget
2269787.002024-02-168373Actual
4120137.002022-08-188366Actual
12627200.002023-04-188364Budget
962377.002023-01-168346Actual
27896234.592024-06-1783213Actual
283100.002022-05-188364Budget
2405467.002024-03-178366Actual
3517780.002025-01-168346Actual
19105259.002023-10-188367Actual
9262196.002023-01-168364Actual
181950.002022-06-188356Budget
2601062.002024-05-178316Actual
38488293.002025-04-188365Actual
24264234.422024-03-178368Actual
17565397.002023-09-188313Actual

Generated 2025-06-18 02:13:08.698 UTC