[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-02-168328Actual
15807100.002023-07-198316Actual
37593353.002025-03-188317Actual
3653200.002022-08-188364Budget
1544416.722023-06-1883612Actual
354240.002022-08-188373Budget
423140.002022-05-188365Actual
29352293.002024-08-178315Actual
12048187.002023-03-188317Actual
13543250.002023-05-188363Actual
10692141.002023-02-168336Actual
28198264.002024-07-188315Actual
7099200.002022-11-188315Budget
108490.002022-05-188368Budget
2172143.002024-01-168373Actual
9590.002022-05-188363Budget
279440.002022-07-198326Budget
850580.002022-12-198346Budget
30626120.002024-09-178336Actual
34000144.002024-12-188336Actual
3517780.002025-01-168346Actual
2645343.312024-05-1783211Actual
27750136.932024-06-1783112Actual
17191182.902023-08-188368Actual
18159288.972023-09-188318Actual
33640344.002024-12-188313Actual
4120137.002022-08-188366Actual
10924200.002023-02-168317Budget
3323155.632022-07-198368Actual
2538213.532024-04-1783211Actual
2101379.002023-12-198346Actual
32398139.852024-10-1783113Actual
39038127.362025-04-1883411Actual
69655.002022-05-188356Actual
164455.012023-07-1983212Actual
3573456.082025-01-1683212Actual
1724970.972023-08-1883111Actual
9202200.002023-01-168314Budget
1851216.722023-09-1883612Actual
1064246.002023-02-168326Actual
1176768.002023-03-188326Actual
29445112.002024-08-178316Actual
37090436.002025-03-188313Actual
32763282.002024-11-178365Actual
17157126.842023-08-188328Actual
9944200.002023-01-168318Budget
11815100.002023-03-188336Budget
12944100.002023-04-188336Budget
6117100.002022-10-188316Budget
22818173.002024-02-168315Actual
5976206.002022-10-188315Actual
1426313.532023-05-1883211Actual
8220200.002022-12-198315Budget
8938105.632022-12-198368Actual
10054164.722023-01-168368Actual
22760121.002024-02-168364Actual
25262179.872024-04-178328Actual
2000943.002023-11-188356Actual
3901173.102025-04-1883311Actual
38864179.872025-04-188328Actual
3627336.002025-02-168326Actual
2662714.592024-05-1783112Actual
8141175.002022-12-198364Actual
2147151.082022-06-188328Actual
2843200.002022-07-198336Budget
5897133.002022-10-188364Actual
27692126.292024-06-1783611Actual
26746227.572024-05-1783213Actual
2340252.892024-02-1683411Actual
9805223.002023-01-168317Actual
10132100.002023-02-168313Budget
9576100.002023-01-168336Budget
37001181.962025-02-1683213Actual
255548.212024-04-1783112Actual
2346266.722024-02-1683611Actual
33466170.982024-11-1783612Actual
38898237.452025-04-188368Actual
2291089.002024-02-168316Actual
2609200.002022-07-198315Budget
2405467.002024-03-178366Actual
2144811.402023-12-1983511Actual
8611100.002022-12-198366Budget
38183266.172025-03-1883613Actual
30803276.002024-09-178367Actual
405960.002022-08-188356Budget
16159234.422023-07-198368Actual
1830614.592023-09-1883211Actual
2777827.362024-06-1783212Actual
2196031.002024-01-168326Actual
4386100.002022-08-188328Budget
35976233.002025-02-168363Actual
3065271.002024-09-178346Actual
35767225.232025-01-1683612Actual
36478290.002025-02-168367Actual
8830200.002022-12-198318Budget
31639266.002024-10-178365Actual
2561310.332024-04-1783612Actual
36246150.002025-02-168316Actual
2057015.652023-11-1883612Actual
39277122.312025-04-1883113Actual
24639372.002024-04-178313Actual
11577200.002023-03-188315Budget
3172439.002024-10-178326Actual
9203253.002023-01-168314Actual
15059227.002023-06-188367Actual
21664232.002024-01-168363Actual
34554110.342024-12-1883112Actual
25915234.002024-05-178315Actual
38601155.002025-04-188336Actual
2334841.192024-02-1683211Actual
2201475.002024-01-168346Actual
3789206.002022-08-188365Actual
1662599.002023-08-188373Actual
34176222.002024-12-188367Actual
23970117.002024-03-178336Actual
1025134.422022-05-188328Actual
9341163.002023-01-168315Actual
11498169.002023-03-188364Actual
2269787.002024-02-168373Actual
23729224.002024-03-178314Actual
20840177.002023-12-198315Actual
37747296.542025-03-188368Actual
12846109.002023-04-188316Actual
22965103.002024-02-168336Actual
2540932.672024-04-1783311Actual
37685454.122025-03-188318Actual
2402264.002024-03-178356Actual
33230185.872024-11-1783111Actual
1800983.002023-09-188366Actual
3106396.512024-09-1783411Actual
5321200.002022-09-188317Budget
4524100.002022-09-188313Budget
38686117.002025-04-188366Actual
17036237.002023-08-188317Actual
1588864.002023-07-198346Actual
6635100.002022-10-188328Budget
17812167.002023-09-188365Actual
13239177.002023-04-188367Actual
2019151.002022-06-188367Actual
2440453.952024-03-1783411Actual
977273.812022-05-188318Actual
31837102.002024-10-178366Actual
4852209.002022-09-188315Actual
5381200.002022-09-188367Budget
855172.002022-12-198356Actual
20747241.002023-12-198314Actual
32014257.152024-10-178328Actual
1485436.002023-06-188326Actual
18187135.932023-09-188328Actual
12376124.002023-04-188313Actual
35003335.002025-01-168315Actual
17530.002022-05-188373Actual
11111143.512023-02-168328Actual
326490.002022-07-198328Budget
31426215.002024-10-178363Actual
34616197.572024-12-1883612Actual
3668466.722025-02-1683211Actual
2370142.002024-03-178373Actual
743039.002022-11-188356Actual
3446234.802024-12-1883511Actual
850479.002022-12-198346Actual
12109138.002023-03-188367Actual
1078560.002023-02-168356Budget
19751116.002023-11-188364Actual
2535486.932024-04-1783111Actual
167749.002022-06-188326Actual
10515146.002023-02-168365Actual
38778255.002025-04-188367Actual
1735814.592023-08-1883511Actual
1959200.002022-06-188317Budget
23644182.002024-03-178363Actual
15117384.422023-06-188318Actual
14523296.002023-06-188313Actual
28902126.292024-07-1883112Actual
32340168.852024-10-1783612Actual
2443112.462024-03-1783511Actual
29763213.212024-08-178328Actual
36797100.762025-02-1683611Actual
691233.002022-11-188373Actual
4993100.002022-09-188316Budget
16039230.002023-07-198367Actual
7567264.002022-11-188317Actual
518360.002022-09-188356Budget
3652157.002022-08-188364Actual
13428191.992023-04-188368Actual
1191060.002023-03-188356Budget
10923197.002023-02-168317Actual
36188207.002025-02-168365Actual
2237035.872024-01-1683211Actual
69550.002022-05-188356Budget
458474.002022-09-188363Actual
28233256.002024-07-188365Actual
16894106.002023-08-188336Actual
144089.272023-05-1883112Actual
9016100.002023-01-168313Budget
6775155.002022-11-188313Actual
31302155.642024-09-1783213Actual
39337213.542025-04-1883613Actual
19070265.002023-10-188317Actual
10457200.002023-02-168315Budget
9575138.002023-01-168336Actual
1694646.002023-08-188356Actual
738393.002022-11-188346Actual
11436200.002023-03-188314Budget
3750371.002025-03-188356Actual
1431735.872023-05-1883411Actual
6213100.002022-10-188336Budget
5382136.002022-09-188367Actual
2099260.182022-06-188318Actual
13240200.002023-04-188367Budget
6586266.242022-10-188318Actual
28523247.002024-07-188367Actual
2207158.662022-06-188368Actual
2071950.002023-12-198373Actual
5136100.002022-09-188346Budget
177398.002022-06-188346Actual
14882109.002023-06-188336Actual
2746100.002022-07-198316Budget
26425101.822024-05-1783111Actual
6037164.002022-10-188365Actual
27220106.002024-06-178346Actual
1765741.002023-09-188373Actual
2245784.802024-01-1683611Actual
2473142.002024-04-178373Actual
34674157.402024-12-1883113Actual
3965100.002022-08-188336Budget
505133.002022-05-188316Actual
174506.082023-08-1883112Actual
616453.002022-10-188326Actual
2692895.002024-06-178373Actual
6695100.002022-10-188368Budget
32728293.002024-11-178315Actual
458580.002022-09-188363Budget
1772100.002022-06-188346Budget
28488445.002024-07-188317Actual
10319200.002023-02-168314Budget
354340.002022-08-188373Actual
30420310.002024-09-178364Actual
37033157.402025-02-1683613Actual
8458140.002022-12-198336Actual

Generated 2025-06-17 14:40:21.754 UTC