[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-11-188328Budget
20874181.002023-12-198365Actual
29763213.212024-08-178328Actual
3789206.002022-08-188365Actual
32048254.122024-10-178368Actual
2346266.722024-02-1683611Actual
1138921.002023-03-188373Actual
9263200.002023-01-168364Budget
1968994.002023-11-188373Actual
2716647.002024-06-178326Actual
10515146.002023-02-168365Actual
6587200.002022-10-188318Budget
12188245.032023-03-188318Actual
2071950.002023-12-198373Actual
16746185.002023-08-188315Actual
405960.002022-08-188356Budget
2601062.002024-05-178316Actual
29294222.002024-08-178364Actual
2955256.002024-08-178356Actual
29677273.002024-08-178367Actual
504151.002022-09-188326Actual
8457100.002022-12-198336Budget
7567264.002022-11-188317Actual
28233256.002024-07-188365Actual
11719100.002023-03-188316Budget
33018402.002024-11-178317Actual
18220210.182023-09-188368Actual
11815100.002023-03-188336Budget
32306124.172024-10-1783112Actual
11816137.002023-03-188336Actual
30091173.102024-08-1783612Actual
5837278.002022-10-188314Actual
19632220.002023-11-188363Actual
2340252.892024-02-1683411Actual
35236101.002025-01-168366Actual
6117100.002022-10-188316Budget
24851143.002024-04-178315Actual
3397240.002024-12-188326Actual
9342200.002023-01-168315Budget
9590.002022-05-188363Budget
12943128.002023-04-188336Actual
282165.002022-05-188364Actual
31546240.002024-10-178364Actual
2432260.332024-03-1783111Actual
3172439.002024-10-178326Actual
35151132.002025-01-168336Actual
4445157.142022-08-188368Actual
2549667.782024-04-1783611Actual
5508160.182022-09-188328Actual
3868100.002022-08-188316Budget
728660.002022-11-188326Budget
11578204.002023-03-188315Actual
2045448.632023-11-1883611Actual
15862115.002023-07-198336Actual
7021200.002022-11-188364Budget
1632613.532023-07-1983511Actual
30265417.002024-09-178313Actual
234674.002022-07-198363Actual
1251730.002023-04-188373Budget
630751.002022-10-188356Actual
3742339.002025-03-188326Actual
19191190.482023-10-188328Actual
37125292.002025-03-188363Actual
28609226.842024-07-188328Actual
1901394.002023-10-188366Actual
5381200.002022-09-188367Budget
2494476.002024-04-178316Actual
11640100.002023-03-188365Budget
1348200.002022-06-188314Budget
1730435.872023-08-1883311Actual
10595120.002023-02-168316Actual
1138830.002023-03-188373Budget
69655.002022-05-188356Actual
24264234.422024-03-178368Actual
33945133.002024-12-188316Actual
3652157.002022-08-188364Actual
1559360.002023-07-198373Actual
2234281.612024-01-1683111Actual
755100.002022-05-188366Budget
12847100.002023-04-188316Budget
30571125.002024-09-178316Actual
3668466.722025-02-1683211Actual
13318288.972023-04-188318Actual
1583420.002023-07-198326Actual
2645343.312024-05-1783211Actual
37477102.002025-03-188346Actual
20747241.002023-12-198314Actual
205128.212023-11-1883112Actual
2106996.002023-12-198366Actual
1529233.742023-06-1883311Actual
30626120.002024-09-178336Actual
15024295.002023-06-188317Actual
21219395.032023-12-198318Actual
3343224.162024-11-1783212Actual
13366146.542023-04-188328Actual
3688324.162025-02-1683212Actual
24674223.002024-04-178363Actual
915424.002023-01-168373Actual
14769122.002023-06-188365Actual
3553479.482025-01-1683211Actual
23915113.002024-03-178316Actual
14734194.002023-06-188315Actual
2844150.002022-07-198336Actual
37887120.972025-03-1883411Actual
2394218.002024-03-178326Actual
3803323.102025-03-1883212Actual
31391402.002024-10-178313Actual
3405262.002024-12-188356Actual
6775155.002022-11-188313Actual
3732167.002022-08-188315Actual
4338200.002022-08-188318Budget
17430.002022-05-188373Budget
1887474.002023-10-188316Actual
9575138.002023-01-168336Actual
13177174.002023-04-188317Actual
2531100.002022-07-198364Budget
2747110.002022-07-198316Actual
1488238.002022-06-188315Actual
1765741.002023-09-188373Actual
2196031.002024-01-168326Actual
37627303.002025-03-188367Actual
2239746.502024-01-1683311Actual
1833337.992023-09-1883311Actual
1446613.532023-05-1883612Actual
3833264.002025-04-188373Actual
23644182.002024-03-178363Actual
22223295.032024-01-168318Actual
3005725.232024-08-1783212Actual
1544416.722023-06-1883612Actual
8080200.002022-12-198314Budget
2724650.002024-06-178356Actual
24759220.002024-04-178314Actual
12767126.002023-04-188365Actual
12626182.002023-04-188364Actual
10378135.002023-02-168364Actual
4773200.002022-09-188364Budget
1426313.532023-05-1883211Actual
38743397.002025-04-188317Actual
3075200.002022-07-198317Budget
32635493.002024-11-178314Actual
11062295.032023-02-168318Actual
22852131.002024-02-168365Actual
1523780.552023-06-1883111Actual
7336138.002022-11-188336Actual
13099101.002023-04-188366Actual
11251158.002023-03-188313Actual
13098100.002023-04-188366Budget
1933822.042023-10-1883311Actual
16125157.142023-07-198328Actual
5089118.002022-09-188336Actual
34496167.782024-12-1883611Actual
16159234.422023-07-198368Actual
3517780.002025-01-168346Actual
177398.002022-06-188346Actual
31155128.422024-09-1783112Actual
518464.002022-09-188356Actual
1662599.002023-08-188373Actual
20840177.002023-12-198315Actual
742950.002022-11-188356Budget
18569419.002023-10-188313Actual
24203310.182024-03-178318Actual
738280.002022-11-188346Budget
36188207.002025-02-168365Actual
17777135.002023-09-188315Actual
2332063.532024-02-1683111Actual
11436200.002023-03-188314Budget
3127587.222024-09-1783113Actual
3627336.002025-02-168326Actual
1591457.002023-07-198356Actual
23729224.002024-03-178314Actual
2579267.002024-05-178373Actual
36301144.002025-02-168336Actual
36061480.002025-02-168314Actual
26990240.002024-06-178364Actual
1895555.002023-10-188346Actual
21247195.022023-12-198328Actual
6774100.002022-11-188313Budget
23609331.002024-03-178313Actual
2004278.002023-11-188366Actual
26746227.572024-05-1783213Actual
3216192.252024-10-1783311Actual
2443112.462024-03-1783511Actual
13178200.002023-04-188317Budget
5836280.002022-10-188314Budget
7020162.002022-11-188364Actual
12047200.002023-03-188317Budget
8220200.002022-12-198315Budget
29855184.812024-08-1783111Actual
38183266.172025-03-1883613Actual
26065100.002024-05-178336Actual
915530.002023-01-168373Budget
9576100.002023-01-168336Budget
3059860.002024-09-178326Actual
22818173.002024-02-168315Actual
3217304.122022-07-198318Actual
6634135.932022-10-188328Actual
3071190.002024-09-178366Actual
1726150.002022-06-188336Actual
29139397.002024-08-178313Actual
22760121.002024-02-168364Actual
504050.002022-09-188326Budget
31217188.002024-09-1783612Actual
32515344.002024-11-178313Actual
1594778.002023-07-198366Actual
5976206.002022-10-188315Actual
12048187.002023-03-188317Actual
1223680.002023-03-188328Budget
1027130.002023-02-168373Budget
2147151.082022-06-188328Actual
34554110.342024-12-1883112Actual
2057015.652023-11-1883612Actual
30385393.002024-09-178314Actual
35096102.002025-01-168316Actual
19070265.002023-10-188317Actual
2610200.002022-07-198315Actual
167640.002022-06-188326Budget
11718123.002023-03-188316Actual
130121.002022-06-188373Actual
2287139.002022-07-198313Actual
31097126.292024-09-1783611Actual
16839111.002023-08-188316Actual
25915234.002024-05-178315Actual
1303860.002023-04-188356Budget
3284834.002024-11-178326Actual
391650.002022-08-188326Budget
513765.002022-09-188346Actual
8879135.932022-12-198328Actual
20253222.302023-11-188368Actual
26871282.002024-06-178363Actual
24793104.002024-04-178364Actual
38864179.872025-04-188328Actual
225155.012024-01-1683112Actual
23857163.002024-03-178365Actual
31752143.002024-10-178336Actual
28964153.952024-07-1883612Actual
9203253.002023-01-168314Actual
37033157.402025-02-1683613Actual
1191060.002023-03-188356Budget
18689220.002023-10-188314Actual
3402100.002022-08-188313Budget

Generated 2025-06-17 08:56:45.159 UTC