[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-178366Actual
6695100.002022-10-168368Budget
728763.002022-11-168326Actual
38360450.002025-04-168314Actual
28523247.002024-07-168367Actual
2844150.002022-07-178336Actual
38956160.342025-04-1683111Actual
28964153.952024-07-1683612Actual
6507200.002022-10-168367Budget
8610112.002022-12-178366Actual
3718290.002025-03-168373Actual
7895114.002022-12-178313Actual
1243976.002023-04-168363Actual
3438141.192024-12-1683211Actual
4993100.002022-09-168316Budget
332490.002022-07-178368Budget
14175167.752023-05-168368Actual
29797261.692024-08-158368Actual
34616197.572024-12-1683612Actual
32728293.002024-11-158315Actual
17071169.002023-08-168367Actual
13630167.002023-05-168314Actual
22251148.052024-01-148328Actual
26065100.002024-05-158336Actual
3065271.002024-09-158346Actual
8081256.002022-12-178314Actual
1990295.002023-11-168316Actual
1395988.002023-05-168366Actual
29910110.342024-08-1583311Actual
1222102.002022-06-168363Actual
194835.012023-10-1683112Actual
1735814.592023-08-1683511Actual
13319200.002023-04-168318Budget
26990240.002024-06-158364Actual
12564230.002023-04-168314Actual
32961129.002024-11-158366Actual
1583420.002023-07-178326Actual
4260200.002022-08-168367Budget
12298100.002023-03-168368Budget
31639266.002024-10-158365Actual
30571125.002024-09-158316Actual
1083126.842022-05-168368Actual
6037164.002022-10-168365Actual
907786.002023-01-148363Actual
28346163.002024-07-168336Actual
13366146.542023-04-168328Actual
8457100.002022-12-178336Budget
23262155.632024-02-148368Actual
11969100.002023-03-168366Budget
1686628.002023-08-168326Actual
14018197.002023-05-168317Actual
3742339.002025-03-168326Actual
17600237.002023-09-168363Actual
1429051.822023-05-1683311Actual
18159288.972023-09-168318Actual
2609200.002022-07-178315Budget
7627191.002022-11-168367Actual
2656852.892024-05-1583611Actual
29500153.002024-08-158336Actual
23142257.002024-02-148367Actual
1392651.002023-05-168356Actual
245502.892024-03-1583212Actual
16746185.002023-08-168315Actual
38546106.002025-04-168316Actual
616550.002022-10-168326Budget
5460200.002022-09-168318Budget
728660.002022-11-168326Budget
1164100.002022-06-168313Budget
3731200.002022-08-168315Budget
28431111.002024-07-168366Actual
3512345.002025-01-148326Actual
12944100.002023-04-168336Budget
2332063.532024-02-1483111Actual
39219211.402025-04-1683612Actual
35885162.662025-01-1483613Actual
2337545.442024-02-1483311Actual
20782145.002023-12-178364Actual
36095284.002025-02-148364Actual
23822179.002024-03-158315Actual
4013101.002022-08-168346Actual
33052278.002024-11-158367Actual
3331272.042024-11-1583411Actual
2286100.002022-07-178313Budget
181950.002022-06-168356Budget
1765741.002023-09-168373Actual
840955.002022-12-178326Actual
6696149.572022-10-168368Actual
1694646.002023-08-168356Actual
1446613.532023-05-1683612Actual
36656202.892025-02-1483111Actual
32106167.782024-10-1583111Actual
188088.002022-06-168366Actual
2139456.082023-12-1783311Actual
12376124.002023-04-168313Actual
2502566.002024-04-158346Actual
27631100.762024-06-1583411Actual
28701185.872024-07-1683111Actual
19809163.002023-11-168315Actual
1842148.632023-09-1683611Actual
2136734.802023-12-1783211Actual
7335100.002022-11-168336Budget
36478290.002025-02-148367Actual
6775155.002022-11-168313Actual
3520351.002025-01-148356Actual
19844135.002023-11-168365Actual
24851143.002024-04-158315Actual
4338200.002022-08-168318Budget
30626120.002024-09-158336Actual
1724970.972023-08-1683111Actual
13664153.002023-05-168364Actual
2402264.002024-03-158356Actual
3556187.992025-01-1483311Actual
11171100.002023-02-148368Budget
23915113.002024-03-158316Actual
15059227.002023-06-168367Actual
738393.002022-11-168346Actual
781580.002022-11-168368Budget
11578204.002023-03-168315Actual
29642383.002024-08-158317Actual
22130222.002024-01-148317Actual
648100.002022-05-168346Budget
9945361.692023-01-148318Actual
9944200.002023-01-148318Budget
34945290.002025-01-148364Actual
4525113.002022-09-168313Actual
4710280.002022-09-168314Budget
22284158.662024-01-148368Actual
25733213.002024-05-158363Actual
895143.002022-05-168367Actual
38395235.002025-04-168364Actual
14113338.972023-05-168318Actual
3325869.912024-11-1583211Actual
24111251.002024-03-158317Actual
2611748.002024-05-158356Actual
39337213.542025-04-1683613Actual
34790375.002025-01-148313Actual
738280.002022-11-168346Budget
3402100.002022-08-168313Budget
6214140.002022-10-168336Actual
10318217.002023-02-148314Actual
18187135.932023-09-168328Actual
20134160.002023-11-168367Actual
69655.002022-05-168356Actual
578840.002022-10-168373Budget
27549179.492024-06-1583111Actual
12377100.002023-04-168313Budget
2890100.002022-07-178346Budget
2955256.002024-08-158356Actual
34674157.402024-12-1683113Actual
26304542.002024-05-158318Actual
1064246.002023-02-148326Actual
1750816.722023-08-1683612Actual
2033925.232023-11-1683211Actual
36188207.002025-02-148365Actual
31697124.002024-10-158316Actual
15117384.422023-06-168318Actual
27139104.002024-06-158316Actual
9479140.002023-01-148316Actual
12565200.002023-04-168314Budget
144355.012023-05-1683212Actual
27194150.002024-06-158336Actual
25176221.002024-04-158367Actual
364172.002022-05-168315Actual
18604202.002023-10-168363Actual
7755116.232022-11-168328Actual
33760376.002024-12-168314Actual
69550.002022-05-168356Budget
15145143.512023-06-168328Actual
855172.002022-12-178356Actual
38601155.002025-04-168336Actual
405960.002022-08-168356Budget
28106493.002024-07-168314Actual
2727997.002024-06-158366Actual
222200.002022-05-168314Budget
130121.002022-06-168373Actual
6960220.002022-11-168314Actual
167749.002022-06-168326Actual
1535377.362023-06-1683611Actual
2662714.592024-05-1583112Actual
2667200.002022-07-178365Actual
2394218.002024-03-158326Actual
1523780.552023-06-1683111Actual
3216192.252024-10-1583311Actual
11498169.002023-03-168364Actual
14141137.452023-05-168328Actual
225155.012024-01-1483112Actual
3076248.002022-07-178317Actual
1797736.002023-09-168356Actual
3685596.512025-02-1483112Actual
8080200.002022-12-178314Budget
130030.002022-06-168373Budget
37685454.122025-03-168318Actual
18101158.002023-09-168367Actual
19105259.002023-10-168367Actual
2019151.002022-06-168367Actual
22818173.002024-02-148315Actual
1933822.042023-10-1683311Actual
102490.002022-05-168328Budget
21161178.002023-12-178367Actual
4121100.002022-08-168366Budget
1726150.002022-06-168336Actual
23200285.932024-02-148318Actual
9576100.002023-01-148336Budget
1727726.292023-08-1683211Actual
11499200.002023-03-168364Budget
3488294.002025-01-148373Actual
8611100.002022-12-178366Budget
205128.212023-11-1683112Actual
29049232.842024-07-1683213Actual
1662599.002023-08-168373Actual
3603369.002025-02-148373Actual
1772100.002022-06-168346Budget
10844115.002023-02-148366Actual
12627200.002023-04-168364Budget
7489100.002022-11-168366Budget
4445157.142022-08-168368Actual
19598334.002023-11-168313Actual
1526513.532023-06-1683211Actual
16533358.002023-08-168313Actual
27491211.692024-06-158368Actual
37947123.102025-03-1683611Actual
2432260.332024-03-1583111Actual
4386100.002022-08-168328Budget
423140.002022-05-168365Actual
17777135.002023-09-168315Actual
1627236.932023-07-1783311Actual
32425224.062024-10-1583213Actual
26425101.822024-05-1583111Actual
8690200.002022-12-178317Budget
4259167.002022-08-168367Actual
35038195.002025-01-148365Actual
36153313.002025-02-148315Actual
3265114.722022-07-178328Actual
38152141.612025-03-1683213Actual
154118.212023-06-1683112Actual
26779162.662024-05-1583613Actual
2650746.502024-05-1583411Actual
2245784.802024-01-1483611Actual
94102.002022-05-168363Actual
5509100.002022-09-168328Budget

Generated 2025-06-16 02:52:38.280 UTC