[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-178336Actual
4773200.002022-09-178364Budget
742950.002022-11-178356Budget
8220200.002022-12-188315Budget
38275211.002025-04-178363Actual
2648049.702024-05-1683311Actual
2139456.082023-12-1883311Actual
728660.002022-11-178326Budget
1490864.002023-06-178346Actual
9865139.002023-01-158367Actual
326490.002022-07-188328Budget
31097126.292024-09-1683611Actual
1998369.002023-11-178346Actual
24111251.002024-03-168317Actual
16781185.002023-08-178365Actual
2242453.952024-01-1583411Actual
12706200.002023-04-178315Budget
19191190.482023-10-178328Actual
3573456.082025-01-1583212Actual
3966136.002022-08-178336Actual
10692141.002023-02-158336Actual
2201475.002024-01-158346Actual
4992116.002022-09-178316Actual
15714146.002023-07-188315Actual
1131089.002023-03-178363Actual
32248101.822024-10-1683611Actual
11062295.032023-02-158318Actual
3732167.002022-08-178315Actual
1131180.002023-03-178363Budget
504151.002022-09-178326Actual
37303301.002025-03-178315Actual
3331272.042024-11-1683411Actual
10984200.002023-02-158367Budget
683590.002022-11-178363Budget
24145188.002024-03-168367Actual
11436200.002023-03-178314Budget
38836470.792025-04-178318Actual
3673883.742025-02-1583411Actual
12188245.032023-03-178318Actual
23142257.002024-02-158367Actual
11719100.002023-03-178316Budget
755100.002022-05-178366Budget
7755116.232022-11-178328Actual
5382136.002022-09-178367Actual
346479.002022-08-178363Actual
5460200.002022-09-178318Budget
1632613.532023-07-1883511Actual
18187135.932023-09-178328Actual
1064246.002023-02-158326Actual
1165142.002022-06-178313Actual
3742339.002025-03-178326Actual
354240.002022-08-178373Budget
29971116.722024-08-1683611Actual
6507200.002022-10-178367Budget
29139397.002024-08-168313Actual
3323155.632022-07-188368Actual
26990240.002024-06-168364Actual
5242100.002022-09-178366Budget
504100.002022-05-178316Budget
31426215.002024-10-168363Actual
3556187.992025-01-1583311Actual
1928381.612023-10-1783111Actual
36916151.832025-02-1583612Actual
38898237.452025-04-178368Actual
2837290.002024-07-178346Actual
181950.002022-06-178356Budget
2287139.002022-07-188313Actual
3791417.782025-03-1783511Actual
15536197.002023-07-188363Actual
803232.002022-12-188373Actual
11578204.002023-03-178315Actual
1942567.782023-10-1783611Actual
2473285.002022-07-188314Actual
16839111.002023-08-178316Actual
6696149.572022-10-178368Actual
15621183.002023-07-188314Actual
2342914.592024-02-1583511Actual
29259385.002024-08-168314Actual
2031186.932023-11-1783111Actual
10924200.002023-02-158317Budget
2172143.002024-01-158373Actual
32961129.002024-11-168366Actual
1435051.822023-05-1783611Actual
999290.002023-01-158328Budget
11437260.002023-03-178314Actual
34733141.612024-12-1783613Actual
1111080.002023-02-158328Budget
3005725.232024-08-1683212Actual
18220210.182023-09-178368Actual
9399200.002023-01-158365Budget
29642383.002024-08-168317Actual
616453.002022-10-178326Actual
26065100.002024-05-168336Actual
1939228.422023-10-1783511Actual
35386466.242025-01-158318Actual
1251730.002023-04-178373Budget
34910451.002025-01-158314Actual
36095284.002025-02-158364Actual
225155.012024-01-1583112Actual
2757760.332024-06-1683211Actual
30861596.552024-09-168318Actual
775490.002022-11-178328Budget
915424.002023-01-158373Actual
21219395.032023-12-188318Actual
6695100.002022-10-178368Budget
1083126.842022-05-178368Actual
13427100.002023-04-178368Budget
30981148.632024-09-1683111Actual
2157314.592023-12-1883612Actual
2786978.452024-06-1683113Actual
571183.002022-10-178363Actual
33466170.982024-11-1683612Actual
20987115.002023-12-188336Actual
1409100.002022-06-178364Budget
23644182.002024-03-168363Actual
1078668.002023-02-158356Actual
1535377.362023-06-1783611Actual
1392651.002023-05-178356Actual
21630312.002024-01-158313Actual
1772100.002022-06-178346Budget
282165.002022-05-178364Actual
19225157.142023-10-178368Actual
12944100.002023-04-178336Budget
972788.002023-01-158366Actual
5322169.002022-09-178317Actual
8458140.002022-12-188336Actual
27081195.002024-06-168365Actual
952660.002023-01-158326Budget
242535.002022-07-188373Actual
1686628.002023-08-178326Actual
7021200.002022-11-178364Budget
19070265.002023-10-178317Actual
9945361.692023-01-158318Actual
2099260.182022-06-178318Actual
2405467.002024-03-168366Actual
17430.002022-05-178373Budget
2955256.002024-08-168356Actual
12376124.002023-04-178313Actual
6587200.002022-10-178318Budget
31302155.642024-09-1683213Actual
3676543.312025-02-1583511Actual
29445112.002024-08-168316Actual
3075200.002022-07-188317Budget
354340.002022-08-178373Actual
1992936.002023-11-178326Actual
7489100.002022-11-178366Budget
1662599.002023-08-178373Actual
24231169.272024-03-168328Actual
24759220.002024-04-168314Actual
1138830.002023-03-178373Budget
35123.002022-05-178313Actual
102490.002022-05-178328Budget
24886147.002024-04-168365Actual
10458180.002023-02-158315Actual
3783332.672025-03-1783211Actual
4710280.002022-09-178314Budget
11498169.002023-03-178364Actual
2878396.512024-07-1783411Actual
12705215.002023-04-178315Actual
16653246.002023-08-178314Actual
1303777.002023-04-178356Actual
5569100.002022-09-178368Budget
12048187.002023-03-178317Actual
10379200.002023-02-158364Budget
1390070.002023-05-178346Actual
423140.002022-05-178365Actual
7239100.002022-11-178316Budget
12990112.002023-04-178346Actual
15862115.002023-07-188336Actual
3671189.062025-02-1583311Actual
1461444.002023-06-178373Actual
3520351.002025-01-158356Actual
8140200.002022-12-188364Budget
27371266.002024-06-168367Actual
424200.002022-05-178365Budget
28198264.002024-07-178315Actual
11718123.002023-03-178316Actual
195106.082023-10-1783212Actual
283100.002022-05-178364Budget
636779.002022-10-178366Actual
13759117.002023-05-178365Actual
37477102.002025-03-178346Actual
37805136.932025-03-1783111Actual
12847100.002023-04-178316Budget
5570141.992022-09-178368Actual
12189200.002023-03-178318Budget
33052278.002024-11-168367Actual
37451120.002025-03-178336Actual
648100.002022-05-178346Budget
3180460.002024-10-168356Actual
907786.002023-01-158363Actual
405960.002022-08-178356Budget
2502566.002024-04-168346Actual
12626182.002023-04-178364Actual
4913165.002022-09-178365Actual
29294222.002024-08-168364Actual
2807891.002024-07-178373Actual
18689220.002023-10-178314Actual
962280.002023-01-158346Budget
3148387.002024-10-168373Actual
35328296.002025-01-158367Actual
18723137.002023-10-178364Actual
1025134.422022-05-178328Actual
8830200.002022-12-188318Budget
13630167.002023-05-178314Actual
38956160.342025-04-1783111Actual
4199200.002022-08-178317Budget
26956372.002024-06-168314Actual
8361153.002022-12-188316Actual
26836345.002024-06-168313Actual
887890.002022-12-188328Budget
2106996.002023-12-188366Actual
14769122.002023-06-178365Actual
1485436.002023-06-178326Actual
8879135.932022-12-188328Actual
10844115.002023-02-158366Actual
13318288.972023-04-178318Actual
37396116.002025-03-178316Actual
1887474.002023-10-178316Actual
33346113.532024-11-1683611Actual
28523247.002024-07-178367Actual
743039.002022-11-178356Actual
27896234.592024-06-1683213Actual
13177174.002023-04-178317Actual
2254817.782024-01-1583612Actual
5508160.182022-09-178328Actual
11063200.002023-02-158318Budget
24674223.002024-04-168363Actual
5897133.002022-10-178364Actual
2045448.632023-11-1783611Actual
31546240.002024-10-168364Actual
2337545.442024-02-1583311Actual
962377.002023-01-158346Actual
33138210.182024-11-168328Actual
33110425.332024-11-168318Actual
2890100.002022-07-188346Budget
1647610.332023-07-1883612Actual
255548.212024-04-1683112Actual
10595120.002023-02-158316Actual
36656202.892025-02-1583111Actual

Generated 2025-06-17 00:41:33.992 UTC