[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-10-1783213Actual
245239.272024-03-1783112Actual
23970117.002024-03-178336Actual
18604202.002023-10-188363Actual
29082155.642024-07-1883613Actual
952660.002023-01-168326Budget
22251148.052024-01-168328Actual
1800983.002023-09-188366Actual
29797261.692024-08-178368Actual
23822179.002024-03-178315Actual
30385393.002024-09-178314Actual
3789206.002022-08-188365Actual
363200.002022-05-188315Budget
2334841.192024-02-1683211Actual
34176222.002024-12-188367Actual
16568211.002023-08-188363Actual
28581554.122024-07-188318Actual
23228152.602024-02-168328Actual
2237035.872024-01-1683211Actual
36797100.762025-02-1683611Actual
13427100.002023-04-188368Budget
6508180.002022-10-188367Actual
37210471.002025-03-188314Actual
2147151.082022-06-188328Actual
21247195.022023-12-198328Actual
69655.002022-05-188356Actual
29139397.002024-08-178313Actual
32763282.002024-11-178365Actual
1164100.002022-06-188313Budget
31217188.002024-09-1783612Actual
7816108.662022-11-188368Actual
8220200.002022-12-198315Budget
3325869.912024-11-1783211Actual
24759220.002024-04-178314Actual
6214140.002022-10-188336Actual
22965103.002024-02-168336Actual
34496167.782024-12-1883611Actual
9341163.002023-01-168315Actual
1408154.002022-06-188364Actual
3217304.122022-07-198318Actual
28902126.292024-07-1883112Actual
27139104.002024-06-178316Actual
167749.002022-06-188326Actual
2234281.612024-01-1683111Actual
504151.002022-09-188326Actual
630751.002022-10-188356Actual
30420310.002024-09-178364Actual
3520351.002025-01-168356Actual
2786978.452024-06-1783113Actual
32188108.212024-10-1783411Actual
28346163.002024-07-188336Actual
29294222.002024-08-178364Actual
1196893.002023-03-188366Actual
3718290.002025-03-188373Actual
15179166.242023-06-188368Actual
27081195.002024-06-178365Actual
6213100.002022-10-188336Budget
27457317.752024-06-178328Actual
3685596.512025-02-1683112Actual
466240.002022-09-188373Budget
3065271.002024-09-178346Actual
1078668.002023-02-168356Actual
5243112.002022-09-188366Actual
966942.002023-01-168356Actual
12188245.032023-03-188318Actual
25262179.872024-04-178328Actual
4772178.002022-09-188364Actual
1559360.002023-07-198373Actual
803232.002022-12-198373Actual
2671974.942024-05-1783113Actual
3732167.002022-08-188315Actual
27429429.882024-06-178318Actual
3446234.802024-12-1883511Actual
255548.212024-04-1783112Actual
1550200.002022-06-188365Budget
2609156.002024-05-178346Actual
38183266.172025-03-1883613Actual
11816137.002023-03-188336Actual
7160157.002022-11-188365Actual
6961200.002022-11-188314Budget
32515344.002024-11-178313Actual
27549179.492024-06-1783111Actual
21664232.002024-01-168363Actual
5136100.002022-09-188346Budget
32248101.822024-10-1783611Actual
1025134.422022-05-188328Actual
16688124.002023-08-188364Actual
602130.002022-05-188336Actual
154118.212023-06-1883112Actual
1887474.002023-10-188316Actual
1954111.402023-10-1883612Actual
5896200.002022-10-188364Budget
2207158.662022-06-188368Actual
855250.002022-12-198356Budget
7894100.002022-12-198313Budget
2473285.002022-07-198314Actual
7335100.002022-11-188336Budget
3783332.672025-03-1883211Actual
2000943.002023-11-188356Actual
2996130.002022-07-198366Actual
164455.012023-07-1983212Actual
34701171.432024-12-1883213Actual
31334159.152024-09-1783613Actual
976200.002022-05-188318Budget
242535.002022-07-198373Actual
1078560.002023-02-168356Budget
2136734.802023-12-1983211Actual
3688324.162025-02-1683212Actual
23107225.002024-02-168317Actual
20874181.002023-12-198365Actual
222200.002022-05-188314Budget
5976206.002022-10-188315Actual
1901394.002023-10-188366Actual
3172439.002024-10-178326Actual
6445264.002022-10-188317Actual
3106396.512024-09-1783411Actual
8282200.002022-12-198365Budget
999290.002023-01-168328Budget
8830200.002022-12-198318Budget
21219395.032023-12-198318Actual
30889207.152024-09-178328Actual
17925125.002023-09-188336Actual
2668200.002022-07-198365Budget
518360.002022-09-188356Budget
12944100.002023-04-188336Budget
29585102.002024-08-178366Actual
1724970.972023-08-1883111Actual
283100.002022-05-188364Budget
3653200.002022-08-188364Budget
15024295.002023-06-188317Actual
38686117.002025-04-188366Actual
3833264.002025-04-188373Actual
29387231.002024-08-178365Actual
977273.812022-05-188318Actual
10924200.002023-02-168317Budget
26871282.002024-06-178363Actual
22818173.002024-02-168315Actual
11577200.002023-03-188315Budget
36974164.412025-02-1683113Actual
21988122.002024-01-168336Actual
12297129.872023-03-188368Actual
1750816.722023-08-1883612Actual
11499200.002023-03-188364Budget
2157314.592023-12-1983612Actual
26990240.002024-06-178364Actual
6038200.002022-10-188365Budget
6507200.002022-10-188367Budget
3901173.102025-04-1883311Actual
1392651.002023-05-188356Actual
20627372.002023-12-198313Actual
2502566.002024-04-178346Actual
13508341.002023-05-188313Actual
38488293.002025-04-188365Actual
11815100.002023-03-188336Budget
1426313.532023-05-1883211Actual
37477102.002025-03-188346Actual
1733156.082023-08-1883411Actual
7489100.002022-11-188366Budget
2443112.462024-03-1783511Actual
6446200.002022-10-188317Budget
27048281.002024-06-178315Actual
16039230.002023-07-198367Actual
3405262.002024-12-188356Actual
1735814.592023-08-1883511Actual
1251647.002023-04-188373Actual
7021200.002022-11-188364Budget
748886.002022-11-188366Actual
1697998.002023-08-188366Actual
10515146.002023-02-168365Actual
38152141.612025-03-1883213Actual
915424.002023-01-168373Actual
4525113.002022-09-188313Actual
962280.002023-01-168346Budget
31639266.002024-10-178365Actual
907786.002023-01-168363Actual
2355212.462024-02-1683612Actual
5975200.002022-10-188315Budget
1186286.002023-03-188346Actual
3966136.002022-08-188336Actual
32728293.002024-11-178315Actual
3898473.102025-04-1883211Actual
2144811.402023-12-1983511Actual
3517780.002025-01-168346Actual
8458140.002022-12-198336Actual
9017127.002023-01-168313Actual
8690200.002022-12-198317Budget
33640344.002024-12-188313Actual
5897133.002022-10-188364Actual
2394218.002024-03-178326Actual
2952688.002024-08-178346Actual
1111080.002023-02-168328Budget
32876130.002024-11-178336Actual
28106493.002024-07-188314Actual
25176221.002024-04-178367Actual
26365222.302024-05-178368Actual
38395235.002025-04-188364Actual
14053238.002023-05-188367Actual
8080200.002022-12-198314Budget
1190945.002023-03-188356Actual
4200158.002022-08-188317Actual
22130222.002024-01-168317Actual
3035794.002024-09-178373Actual
32458141.612024-10-1783613Actual
11436200.002023-03-188314Budget
12847100.002023-04-188316Budget
346479.002022-08-188363Actual
3180460.002024-10-178356Actual
4121100.002022-08-188366Budget
25820270.002024-05-178314Actual
37090436.002025-03-188313Actual
1131089.002023-03-188363Actual
3100940.122024-09-1783211Actual
13240200.002023-04-188367Budget
10319200.002023-02-168314Budget
1591457.002023-07-198356Actual
35852167.922025-01-1683213Actual
7895114.002022-12-198313Actual
8610112.002022-12-198366Actual
19163437.452023-10-188318Actual
223217.002022-05-188314Actual
1797736.002023-09-188356Actual
29910110.342024-08-1783311Actual
3906515.652025-04-1883511Actual
21161178.002023-12-198367Actual
3402100.002022-08-188313Budget
27929243.362024-06-1783613Actual
35942308.002025-02-168313Actual
28701185.872024-07-1883111Actual
1387484.002023-05-188336Actual
5836280.002022-10-188314Budget
2615066.002024-05-178366Actual
9400185.002023-01-168365Actual
25733213.002024-05-178363Actual
2020100.002022-06-188367Budget
4120137.002022-08-188366Actual
896100.002022-05-188367Budget
39099147.572025-04-1883611Actual
915530.002023-01-168373Budget
24851143.002024-04-178315Actual
3558884.802025-01-1683411Actual

Generated 2025-06-17 04:15:43.552 UTC