[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-06-188316Actual
2996130.002022-07-198366Actual
3673883.742025-02-1683411Actual
12297129.872023-03-188368Actual
6635100.002022-10-188328Budget
999290.002023-01-168328Budget
220890.002022-06-188368Budget
1544416.722023-06-1883612Actual
1549132.002022-06-188365Actual
28523247.002024-07-188367Actual
11250100.002023-03-188313Budget
34825224.002025-01-168363Actual
4339219.272022-08-188318Actual
37338248.002025-03-188365Actual
36974164.412025-02-1683113Actual
3213482.682024-10-1783211Actual
2839869.002024-07-188356Actual
21988122.002024-01-168336Actual
3627336.002025-02-168326Actual
8360100.002022-12-198316Budget
36246150.002025-02-168316Actual
12705215.002023-04-188315Actual
648100.002022-05-188346Budget
29387231.002024-08-178365Actual
13099101.002023-04-188366Actual
1992936.002023-11-188326Actual
2473285.002022-07-198314Actual
29352293.002024-08-178315Actual
3901173.102025-04-1883311Actual
242430.002022-07-198373Budget
30385393.002024-09-178314Actual
5508160.182022-09-188328Actual
3918556.082025-04-1883212Actual
23729224.002024-03-178314Actual
27986398.002024-07-188313Actual
1629111.002022-06-188316Actual
2305095.002024-02-168366Actual
1933822.042023-10-1883311Actual
35885162.662025-01-1683613Actual
2615066.002024-05-178366Actual
3217304.122022-07-198318Actual
3671189.062025-02-1683311Actual
33138210.182024-11-178328Actual
1750816.722023-08-1883612Actual
37396116.002025-03-188316Actual
9479140.002023-01-168316Actual
9202200.002023-01-168314Budget
1838711.402023-09-1883511Actual
21161178.002023-12-198367Actual
29910110.342024-08-1783311Actual
18187135.932023-09-188328Actual
7335100.002022-11-188336Budget
2837290.002024-07-188346Actual
32306124.172024-10-1783112Actual
167640.002022-06-188326Budget
2724650.002024-06-178356Actual
11640100.002023-03-188365Budget
2207389.002024-01-168366Actual
8281140.002022-12-198365Actual
293750.002022-07-198356Budget
7567264.002022-11-188317Actual
38067225.232025-03-1883612Actual
30571125.002024-09-178316Actual
37747296.542025-03-188368Actual
33551148.622024-11-1783213Actual
26365222.302024-05-178368Actual
1591457.002023-07-198356Actual
5243112.002022-09-188366Actual
26425101.822024-05-1783111Actual
13318288.972023-04-188318Actual
31837102.002024-10-178366Actual
17685175.002023-09-188314Actual
64984.002022-05-188346Actual
12188245.032023-03-188318Actual
15024295.002023-06-188317Actual
6586266.242022-10-188318Actual
2505134.002024-04-178356Actual
8751200.002022-12-198367Budget
5976206.002022-10-188315Actual
12768100.002023-04-188365Budget
28964153.952024-07-1883612Actual
28701185.872024-07-1883111Actual
37090436.002025-03-188313Actual
39304231.082025-04-1883213Actual
3403132.002022-08-188313Actual
29797261.692024-08-178368Actual
2875687.992024-07-1883311Actual
1360291.002023-05-188373Actual
2890100.002022-07-198346Budget
14734194.002023-06-188315Actual
1800983.002023-09-188366Actual
2148251.822023-12-1983611Actual
423140.002022-05-188365Actual
2057015.652023-11-1883612Actual
3265114.722022-07-198328Actual
35236101.002025-01-168366Actual
3100940.122024-09-1783211Actual
1384628.002023-05-188326Actual
23609331.002024-03-178313Actual
2095930.002023-12-198326Actual
7020162.002022-11-188364Actual
28291135.002024-07-188316Actual
2000943.002023-11-188356Actual
32635493.002024-11-178314Actual
1887474.002023-10-188316Actual
1901394.002023-10-188366Actual
31302155.642024-09-1783213Actual
2101379.002023-12-198346Actual
364172.002022-05-188315Actual
3573456.082025-01-1683212Actual
10739117.002023-02-168346Actual
3059860.002024-09-178326Actual
2502566.002024-04-178346Actual
2291089.002024-02-168316Actual
630860.002022-10-188356Budget
887890.002022-12-198328Budget
1025134.422022-05-188328Actual
1998369.002023-11-188346Actual
225155.012024-01-1683112Actual
34100.002022-05-188313Budget
1027130.002023-02-168373Budget
2844150.002022-07-198336Actual
34910451.002025-01-168314Actual
2662714.592024-05-1783112Actual
22165225.002024-01-168367Actual
21875125.002024-01-168365Actual
17777135.002023-09-188315Actual
29049232.842024-07-1883213Actual
10845100.002023-02-168366Budget
1349217.002022-06-188314Actual
4445157.142022-08-188368Actual
255816.082024-04-1783212Actual
1942567.782023-10-1883611Actual
10318217.002023-02-168314Actual
28488445.002024-07-188317Actual
2370142.002024-03-178373Actual
28140242.002024-07-188364Actual
23142257.002024-02-168367Actual
2831834.002024-07-188326Actual
458580.002022-09-188363Budget
3323155.632022-07-198368Actual
2340252.892024-02-1683411Actual
35003335.002025-01-168315Actual
1931114.592023-10-1883211Actual
24264234.422024-03-178368Actual
15714146.002023-07-198315Actual
8081256.002022-12-198314Actual
38546106.002025-04-188316Actual
30029118.852024-08-1783112Actual
1727726.292023-08-1883211Actual
7707226.842022-11-188318Actual
19632220.002023-11-188363Actual
8361153.002022-12-198316Actual
19070265.002023-10-188317Actual
29082155.642024-07-1883613Actual
3635370.002025-02-168356Actual
19809163.002023-11-188315Actual
30803276.002024-09-178367Actual
15145143.512023-06-188328Actual
2402264.002024-03-178356Actual
1827867.782023-09-1883111Actual
36443414.002025-02-168317Actual
12626182.002023-04-188364Actual
5136100.002022-09-188346Budget
8219184.002022-12-198315Actual
3865375.002025-04-188356Actual
4199200.002022-08-188317Budget
26990240.002024-06-178364Actual
840955.002022-12-198326Actual
10054164.722023-01-168368Actual
3520351.002025-01-168356Actual
33110425.332024-11-178318Actual
3517780.002025-01-168346Actual
23857163.002024-03-178365Actual
1083126.842022-05-188368Actual
10458180.002023-02-168315Actual
223217.002022-05-188314Actual
14175167.752023-05-188368Actual
34496167.782024-12-1883611Actual
1726150.002022-06-188336Actual
2653411.402024-05-1783511Actual
7895114.002022-12-198313Actual
6587200.002022-10-188318Budget
19717192.002023-11-188314Actual
33172257.152024-11-178368Actual
5089118.002022-09-188336Actual
1795156.002023-09-188346Actual
2667200.002022-07-198365Actual
6507200.002022-10-188367Budget
32048254.122024-10-178368Actual
1019380.002023-02-168363Budget
2952688.002024-08-178346Actual
38360450.002025-04-188314Actual
1724970.972023-08-1883111Actual
31697124.002024-10-178316Actual
2472200.002022-07-198314Budget
332490.002022-07-198368Budget
3783332.672025-03-1883211Actual
4773200.002022-09-188364Budget
94102.002022-05-188363Actual
836178.002022-05-188317Actual
3790200.002022-08-188365Budget
6508180.002022-10-188367Actual
4993100.002022-09-188316Budget
4387178.362022-08-188328Actual
2746100.002022-07-198316Budget
2020100.002022-06-188367Budget
2650746.502024-05-1783411Actual
12109138.002023-03-188367Actual
1186286.002023-03-188346Actual
16688124.002023-08-188364Actual
34295219.272024-12-188368Actual
3553479.482025-01-1683211Actual
12110200.002023-03-188367Budget
1336780.002023-04-188328Budget
2093281.002023-12-198316Actual
26956372.002024-06-178314Actual
12565200.002023-04-188314Budget
518360.002022-09-188356Budget
10132100.002023-02-168313Budget
10516100.002023-02-168365Budget
34234466.242024-12-188318Actual
16568211.002023-08-188363Actual
6775155.002022-11-188313Actual
15656141.002023-07-198364Actual
15807100.002023-07-198316Actual
33230185.872024-11-1783111Actual
27929243.362024-06-1783613Actual
1830614.592023-09-1883211Actual
10692141.002023-02-168336Actual
31334159.152024-09-1783613Actual
13240200.002023-04-188367Budget
22251148.052024-01-168328Actual
14769122.002023-06-188365Actual
20662221.002023-12-198363Actual
130121.002022-06-188373Actual
3446234.802024-12-1883511Actual
35328296.002025-01-168367Actual
967050.002023-01-168356Budget
3172439.002024-10-178326Actual

Generated 2025-06-18 01:51:55.147 UTC