[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-218365Actual
9805223.002023-01-208317Actual
35003335.002025-01-208315Actual
28609226.842024-07-228328Actual
4446100.002022-08-228368Budget
33640344.002024-12-228313Actual
55346.002022-05-228326Actual
9016100.002023-01-208313Budget
2446584.802024-03-2183611Actual
16039230.002023-07-238367Actual
3180460.002024-10-218356Actual
12944100.002023-04-228336Budget
9576100.002023-01-208336Budget
2603721.002024-05-218326Actual
1409100.002022-06-228364Budget
12298100.002023-03-228368Budget
15117384.422023-06-228318Actual
1694646.002023-08-228356Actual
29855184.812024-08-2183111Actual
12297129.872023-03-228368Actual
7816108.662022-11-228368Actual
33583238.102024-11-2183613Actual
803330.002022-12-238373Budget
10379200.002023-02-208364Budget
1176650.002023-03-228326Budget
3898473.102025-04-2283211Actual
9575138.002023-01-208336Actual
122390.002022-06-228363Budget
1797736.002023-09-228356Actual
3076248.002022-07-238317Actual
18101158.002023-09-228367Actual
2668200.002022-07-238365Budget
38067225.232025-03-2283612Actual
17191182.902023-08-228368Actual
25855187.002024-05-218364Actual
220890.002022-06-228368Budget
27631100.762024-06-2183411Actual
2093281.002023-12-238316Actual
12109138.002023-03-228367Actual
424200.002022-05-228365Budget
3635370.002025-02-208356Actual
19598334.002023-11-228313Actual
578840.002022-10-228373Budget
1461444.002023-06-228373Actual
1423567.782023-05-2283111Actual
15536197.002023-07-238363Actual
13240200.002023-04-228367Budget
1027130.002023-02-208373Budget
10378135.002023-02-208364Actual
1594778.002023-07-238366Actual
10458180.002023-02-208315Actual
5381200.002022-09-228367Budget
22965103.002024-02-208336Actual
3718290.002025-03-228373Actual
30768358.002024-09-218317Actual
32515344.002024-11-218313Actual
242535.002022-07-238373Actual
1697998.002023-08-228366Actual
11499200.002023-03-228364Budget
205395.012023-11-2283212Actual
6445264.002022-10-228317Actual
3172439.002024-10-218326Actual
728763.002022-11-228326Actual
1733156.082023-08-2283411Actual
1901394.002023-10-228366Actual
26425101.822024-05-2183111Actual
10984200.002023-02-208367Budget
21841194.002024-01-208315Actual
15024295.002023-06-228317Actual
23107225.002024-02-208317Actual
3833264.002025-04-228373Actual
26990240.002024-06-218364Actual
743039.002022-11-228356Actual
748886.002022-11-228366Actual
3343224.162024-11-2183212Actual
33404101.822024-11-2183112Actual
977273.812022-05-228318Actual
24886147.002024-04-218365Actual
38601155.002025-04-228336Actual
1025134.422022-05-228328Actual
22605351.002024-02-208313Actual
15714146.002023-07-238315Actual
2057015.652023-11-2283612Actual
6696149.572022-10-228368Actual
13319200.002023-04-228318Budget
37033157.402025-02-2083613Actual
1992936.002023-11-228326Actual
10738100.002023-02-208346Budget
2881022.042024-07-2283511Actual
10595120.002023-02-208316Actual
255816.082024-04-2183212Actual
28488445.002024-07-228317Actual
35414217.752025-01-208328Actual
20987115.002023-12-238336Actual
2039349.702023-11-2283411Actual
5897133.002022-10-228364Actual
13318288.972023-04-228318Actual
10691100.002023-02-208336Budget
37451120.002025-03-228336Actual
2458212.462024-03-2183612Actual
2923196.002024-08-218373Actual
3732167.002022-08-228315Actual
194835.012023-10-2283112Actual
7335100.002022-11-228336Budget
30571125.002024-09-218316Actual
952751.002023-01-208326Actual
33551148.622024-11-2183213Actual
11718123.002023-03-228316Actual
4772178.002022-09-228364Actual
14175167.752023-05-228368Actual
3221536.932024-10-2183511Actual
28291135.002024-07-228316Actual
3558884.802025-01-2083411Actual
27491211.692024-06-218368Actual
504100.002022-05-228316Budget
15749163.002023-07-238365Actual
23729224.002024-03-218314Actual
108490.002022-05-228368Budget
7020162.002022-11-228364Actual
6695100.002022-10-228368Budget
33018402.002024-11-218317Actual
2837290.002024-07-228346Actual
39099147.572025-04-2283611Actual
2727997.002024-06-218366Actual
1739280.552023-08-2283611Actual
616550.002022-10-228326Budget
17719137.002023-09-228364Actual
27811211.402024-06-2183612Actual
2497120.002024-04-218326Actual
1624511.402023-07-2383211Actual
31217188.002024-09-2183612Actual
6834103.002022-11-228363Actual
2147151.082022-06-228328Actual
2645343.312024-05-2183211Actual
24999121.002024-04-218336Actual
2843200.002022-07-238336Budget
37747296.542025-03-228368Actual
855250.002022-12-238356Budget
33172257.152024-11-218368Actual
6116107.002022-10-228316Actual
2947238.002024-08-218326Actual
1408154.002022-06-228364Actual
2875687.992024-07-2283311Actual
9478100.002023-01-208316Budget
25733213.002024-05-218363Actual
3742339.002025-03-228326Actual
7100152.002022-11-228315Actual
630860.002022-10-228356Budget
1529233.742023-06-2283311Actual
19632220.002023-11-228363Actual
214690.002022-06-228328Budget
4524100.002022-09-228313Budget
12110200.002023-03-228367Budget
3789206.002022-08-228365Actual
38546106.002025-04-228316Actual
3865375.002025-04-228356Actual
3438141.192024-12-2283211Actual
896100.002022-05-228367Budget
16125157.142023-07-238328Actual
34790375.002025-01-208313Actual
21988122.002024-01-208336Actual
174506.082023-08-2283112Actual
6261114.002022-10-228346Actual
1078668.002023-02-208356Actual
38778255.002025-04-228367Actual
840955.002022-12-238326Actual
10457200.002023-02-208315Budget
35942308.002025-02-208313Actual
518360.002022-09-228356Budget
13630167.002023-05-228314Actual
34945290.002025-01-208364Actual
36536551.092025-02-208318Actual
28233256.002024-07-228365Actual
7159200.002022-11-228365Budget
25915234.002024-05-218315Actual
38125113.532025-03-2283113Actual
24759220.002024-04-218314Actual
27336332.002024-06-218317Actual
6446200.002022-10-228317Budget
14053238.002023-05-228367Actual
9590.002022-05-228363Budget
391650.002022-08-228326Budget
6213100.002022-10-228336Budget
33346113.532024-11-2183611Actual
6260100.002022-10-228346Budget
571183.002022-10-228363Actual
3901173.102025-04-2283311Actual
29735479.882024-08-218318Actual
35885162.662025-01-2083613Actual
9263200.002023-01-208364Budget
2437735.872024-03-2183311Actual
1772100.002022-06-228346Budget
3373276.002024-12-228373Actual
2101379.002023-12-238346Actual
37338248.002025-03-228365Actual
5321200.002022-09-228317Budget
3857360.002025-04-228326Actual
2997100.002022-07-238366Budget
13427100.002023-04-228368Budget
1395988.002023-05-228366Actual
30626120.002024-09-218336Actual
35767225.232025-01-2083612Actual
3397240.002024-12-228326Actual
1078560.002023-02-208356Budget
5460200.002022-09-228318Budget
11639189.002023-03-228365Actual
17925125.002023-09-228336Actual
1895555.002023-10-228346Actual
38183266.172025-03-2283613Actual
23142257.002024-02-208367Actual
2890100.002022-07-238346Budget
27750136.932024-06-2183112Actual
5508160.182022-09-228328Actual
1692072.002023-08-228346Actual
23970117.002024-03-218336Actual
10692141.002023-02-208336Actual
3965100.002022-08-228336Budget
1842148.632023-09-2283611Actual
223217.002022-05-228314Actual
13366146.542023-04-228328Actual
12847100.002023-04-228316Budget
34616197.572024-12-2283612Actual
130030.002022-06-228373Budget
9866200.002023-01-208367Budget
36916151.832025-02-2083612Actual
1936540.122023-10-2283411Actual
3790200.002022-08-228365Budget
26956372.002024-06-218314Actual
2207158.662022-06-228368Actual
37593353.002025-03-228317Actual
2242453.952024-01-2083411Actual
11816137.002023-03-228336Actual
8458140.002022-12-238336Actual
29937103.952024-08-2183411Actual
691330.002022-11-228373Budget
12943128.002023-04-228336Actual
29082155.642024-07-2283613Actual
23200285.932024-02-208318Actual
2747110.002022-07-238316Actual
255548.212024-04-2183112Actual

Generated 2025-06-21 22:38:14.324 UTC