[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-168365Actual
55240.002022-05-188326Budget
2355212.462024-02-1683612Actual
34733141.612024-12-1883613Actual
1303777.002023-04-188356Actual
13178200.002023-04-188317Budget
38836470.792025-04-188318Actual
31752143.002024-10-178336Actual
255816.082024-04-1783212Actual
2437735.872024-03-1783311Actual
17191182.902023-08-188368Actual
37396116.002025-03-188316Actual
2301767.002024-02-168356Actual
38778255.002025-04-188367Actual
6037164.002022-10-188365Actual
167640.002022-06-188326Budget
8689180.002022-12-198317Actual
31697124.002024-10-178316Actual
25262179.872024-04-178328Actual
15656141.002023-07-198364Actual
12110200.002023-03-188367Budget
30029118.852024-08-1783112Actual
37593353.002025-03-188317Actual
3292850.002024-11-178356Actual
39038127.362025-04-1883411Actual
1395988.002023-05-188366Actual
5975200.002022-10-188315Budget
6775155.002022-11-188313Actual
21219395.032023-12-198318Actual
9993196.542023-01-168328Actual
8281140.002022-12-198365Actual
7099200.002022-11-188315Budget
32188108.212024-10-1783411Actual
3627336.002025-02-168326Actual
1851216.722023-09-1883612Actual
33110425.332024-11-178318Actual
11251158.002023-03-188313Actual
2098200.002022-06-188318Budget
3558884.802025-01-1683411Actual
7895114.002022-12-198313Actual
29352293.002024-08-178315Actual
23200285.932024-02-168318Actual
5508160.182022-09-188328Actual
2508495.002024-04-178366Actual
21630312.002024-01-168313Actual
30571125.002024-09-178316Actual
37210471.002025-03-188314Actual
20874181.002023-12-198365Actual
22223295.032024-01-168318Actual
2004278.002023-11-188366Actual
3213482.682024-10-1783211Actual
34701171.432024-12-1883213Actual
19191190.482023-10-188328Actual
37627303.002025-03-188367Actual
24264234.422024-03-178368Actual
21247195.022023-12-198328Actual
7238136.002022-11-188316Actual
8752169.002022-12-198367Actual
2947238.002024-08-178326Actual
29971116.722024-08-1783611Actual
2269787.002024-02-168373Actual
3488294.002025-01-168373Actual
1487200.002022-06-188315Budget
33466170.982024-11-1783612Actual
8458140.002022-12-198336Actual
795490.002022-12-198363Actual
18569419.002023-10-188313Actual
29022122.312024-07-1883113Actual
29677273.002024-08-178367Actual
35293356.002025-01-168317Actual
9017127.002023-01-168313Actual
2653411.402024-05-1783511Actual
3137138.002022-07-198367Actual
1724970.972023-08-1883111Actual
4120137.002022-08-188366Actual
1535377.362023-06-1883611Actual
17157126.842023-08-188328Actual
728660.002022-11-188326Budget
12109138.002023-03-188367Actual
3742339.002025-03-188326Actual
31604279.002024-10-178315Actual
9575138.002023-01-168336Actual
26244248.002024-05-178367Actual
16653246.002023-08-188314Actual
167749.002022-06-188326Actual
755100.002022-05-188366Budget
2530147.002022-07-198364Actual
458580.002022-09-188363Budget
11062295.032023-02-168318Actual
28902126.292024-07-1883112Actual
1968994.002023-11-188373Actual
10133121.002023-02-168313Actual
13630167.002023-05-188314Actual
3217304.122022-07-198318Actual
17129314.722023-08-188318Actual
11111143.512023-02-168328Actual
3065271.002024-09-178346Actual
36974164.412025-02-1683113Actual
14642209.002023-06-188314Actual
742950.002022-11-188356Budget
3603369.002025-02-168373Actual
28140242.002024-07-188364Actual
30091173.102024-08-1783612Actual
6446200.002022-10-188317Budget
17565397.002023-09-188313Actual
30981148.632024-09-1783111Actual
36153313.002025-02-168315Actual
3014969.672024-08-1783113Actual
1243976.002023-04-188363Actual
7336138.002022-11-188336Actual
19717192.002023-11-188314Actual
32014257.152024-10-178328Actual
10594100.002023-02-168316Budget
10379200.002023-02-168364Budget
12297129.872023-03-188368Actual
1384628.002023-05-188326Actual
30923313.212024-09-178368Actual
9202200.002023-01-168314Budget
9399200.002023-01-168365Budget
27604128.422024-06-1783311Actual
9945361.692023-01-168318Actual
5509100.002022-09-188328Budget
2611748.002024-05-178356Actual
21664232.002024-01-168363Actual
3652157.002022-08-188364Actual
2716647.002024-06-178326Actual
130030.002022-06-188373Budget
2786978.452024-06-1783113Actual
4121100.002022-08-188366Budget
2543634.802024-04-1783411Actual
3446234.802024-12-1883511Actual
8611100.002022-12-198366Budget
32398139.852024-10-1783113Actual
11863100.002023-03-188346Budget
144355.012023-05-1883212Actual
4914200.002022-09-188365Budget
23915113.002024-03-178316Actual
11436200.002023-03-188314Budget
9263200.002023-01-168364Budget
36301144.002025-02-168336Actual
2299160.002024-02-168346Actual
9726100.002023-01-168366Budget
5649113.002022-10-188313Actual
13664153.002023-05-188364Actual
15807100.002023-07-198316Actual
2031186.932023-11-1883111Actual
28609226.842024-07-188328Actual
36061480.002025-02-168314Actual
8081256.002022-12-198314Actual
25141306.002024-04-178317Actual
29387231.002024-08-178365Actual
2103958.002023-12-198356Actual
37090436.002025-03-188313Actual
15862115.002023-07-198336Actual
2443112.462024-03-1783511Actual
1559360.002023-07-198373Actual
1942567.782023-10-1883611Actual
37685454.122025-03-188318Actual
30265417.002024-09-178313Actual
16039230.002023-07-198367Actual
34674157.402024-12-1883113Actual
1795156.002023-09-188346Actual
30768358.002024-09-178317Actual
9806200.002023-01-168317Budget
7160157.002022-11-188365Actual
2101379.002023-12-198346Actual
21161178.002023-12-198367Actual
7568200.002022-11-188317Budget
164189.272023-07-1983112Actual
69655.002022-05-188356Actual
7628200.002022-11-188367Budget
2446584.802024-03-1783611Actual
31639266.002024-10-178365Actual
154118.212023-06-1883112Actual
907786.002023-01-168363Actual
2133962.462023-12-1983111Actual
15621183.002023-07-198314Actual
34262281.392024-12-188328Actual
1196893.002023-03-188366Actual
36598219.272025-02-168368Actual
283100.002022-05-188364Budget
5648100.002022-10-188313Budget
3732167.002022-08-188315Actual
1223798.052023-03-188328Actual
3402100.002022-08-188313Budget
29139397.002024-08-178313Actual
26990240.002024-06-178364Actual
2293721.002024-02-168326Actual
20747241.002023-12-198314Actual
326490.002022-07-198328Budget
25234367.752024-04-178318Actual
25820270.002024-05-178314Actual
2154010.332023-12-1983112Actual
31155128.422024-09-1783112Actual
3783332.672025-03-1883211Actual
18929105.002023-10-188336Actual
24851143.002024-04-178315Actual
5242100.002022-09-188366Budget
35885162.662025-01-1683613Actual
2019151.002022-06-188367Actual
1131089.002023-03-188363Actual
4259167.002022-08-188367Actual
2432260.332024-03-1783111Actual
3325869.912024-11-1783211Actual
1591457.002023-07-198356Actual
38395235.002025-04-188364Actual
31837102.002024-10-178366Actual
3688324.162025-02-1683212Actual
391650.002022-08-188326Budget
2757760.332024-06-1783211Actual
32425224.062024-10-1783213Actual
962377.002023-01-168346Actual
1636043.312023-07-1983611Actual
18159288.972023-09-188318Actual
27549179.492024-06-1783111Actual
636779.002022-10-188366Actual
616550.002022-10-188326Budget
35706134.802025-01-1683112Actual
2952688.002024-08-178346Actual
1426313.532023-05-1883211Actual
20220178.362023-11-188328Actual
1387484.002023-05-188336Actual
3790200.002022-08-188365Budget
1583420.002023-07-198326Actual
9478100.002023-01-168316Budget
1990295.002023-11-188316Actual
13427100.002023-04-188368Budget
11816137.002023-03-188336Actual
23764167.002024-03-178364Actual
2603721.002024-05-178326Actual
293859.002022-07-198356Actual
3918556.082025-04-1883212Actual
279529.002022-07-198326Actual
16688124.002023-08-188364Actual
2399677.002024-03-178346Actual
34353215.662024-12-1883111Actual
4445157.142022-08-188368Actual
2234281.612024-01-1683111Actual
6116107.002022-10-188316Actual
1446613.532023-05-1883612Actual

Generated 2025-06-17 04:10:59.987 UTC