[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-218315Actual
4260200.002022-08-218367Budget
2549667.782024-04-2083611Actual
28346163.002024-07-218336Actual
602130.002022-05-218336Actual
24759220.002024-04-208314Actual
5509100.002022-09-218328Budget
20874181.002023-12-228365Actual
3901173.102025-04-2183311Actual
34353215.662024-12-2183111Actual
28488445.002024-07-218317Actual
222200.002022-05-218314Budget
30265417.002024-09-208313Actual
27986398.002024-07-218313Actual
38546106.002025-04-218316Actual
12298100.002023-03-218368Budget
2727997.002024-06-208366Actual
6038200.002022-10-218365Budget
9399200.002023-01-198365Budget
3488294.002025-01-198373Actual
977273.812022-05-218318Actual
4012100.002022-08-218346Budget
4339219.272022-08-218318Actual
21841194.002024-01-198315Actual
27371266.002024-06-208367Actual
4445157.142022-08-218368Actual
6037164.002022-10-218365Actual
405960.002022-08-218356Budget
2334841.192024-02-1983211Actual
4772178.002022-09-218364Actual
14676114.002023-06-218364Actual
2893025.232024-07-2183212Actual
1395988.002023-05-218366Actual
6587200.002022-10-218318Budget
1789732.002023-09-218326Actual
10923197.002023-02-198317Actual
30571125.002024-09-208316Actual
1890139.002023-10-218326Actual
24145188.002024-03-208367Actual
15749163.002023-07-228365Actual
7335100.002022-11-218336Budget
2340252.892024-02-1983411Actual
8281140.002022-12-228365Actual
4259167.002022-08-218367Actual
32728293.002024-11-208315Actual
2394218.002024-03-208326Actual
1349217.002022-06-218314Actual
3742339.002025-03-218326Actual
34554110.342024-12-2183112Actual
1838711.402023-09-2183511Actual
1461444.002023-06-218373Actual
22818173.002024-02-198315Actual
32607118.002024-11-208373Actual
691330.002022-11-218373Budget
34616197.572024-12-2183612Actual
2370142.002024-03-208373Actual
29259385.002024-08-208314Actual
2101379.002023-12-228346Actual
9590.002022-05-218363Budget
38183266.172025-03-2183613Actual
220890.002022-06-218368Budget
1726150.002022-06-218336Actual
39304231.082025-04-2183213Actual
22640202.002024-02-198363Actual
20627372.002023-12-228313Actual
2837290.002024-07-218346Actual
69655.002022-05-218356Actual
14734194.002023-06-218315Actual
11969100.002023-03-218366Budget
24851143.002024-04-208315Actual
6213100.002022-10-218336Budget
18101158.002023-09-218367Actual
164189.272023-07-2283112Actual
9400185.002023-01-198365Actual
31928311.002024-10-208367Actual
1735814.592023-08-2183511Actual
2355212.462024-02-1983612Actual
2757760.332024-06-2083211Actual
976200.002022-05-218318Budget
39038127.362025-04-2183411Actual
12048187.002023-03-218317Actual
2443112.462024-03-2083511Actual
1191060.002023-03-218356Budget
25950202.002024-05-208365Actual
34295219.272024-12-218368Actual
26065100.002024-05-208336Actual
3865375.002025-04-218356Actual
1591457.002023-07-228356Actual
28964153.952024-07-2183612Actual
2671974.942024-05-2083113Actual
3603369.002025-02-198373Actual
37477102.002025-03-218346Actual
18066268.002023-09-218317Actual
279529.002022-07-228326Actual
22251148.052024-01-198328Actual
2988341.192024-08-2083211Actual
5322169.002022-09-218317Actual
23644182.002024-03-208363Actual
18929105.002023-10-218336Actual
20840177.002023-12-228315Actual
1138921.002023-03-218373Actual
1303777.002023-04-218356Actual
855172.002022-12-228356Actual
25698293.002024-05-208313Actual
20253222.302023-11-218368Actual
2844150.002022-07-228336Actual
4446100.002022-08-218368Budget
1408154.002022-06-218364Actual
12626182.002023-04-218364Actual
33172257.152024-11-208368Actual
1423567.782023-05-2183111Actual
3284834.002024-11-208326Actual
2952688.002024-08-208346Actual
205128.212023-11-2183112Actual
3458243.312024-12-2183212Actual
33110425.332024-11-208318Actual
36301144.002025-02-198336Actual
326490.002022-07-228328Budget
24264234.422024-03-208368Actual
38686117.002025-04-218366Actual
15024295.002023-06-218317Actual
803330.002022-12-228373Budget
31697124.002024-10-208316Actual
795490.002022-12-228363Actual
2692895.002024-06-208373Actual
3005725.232024-08-2083212Actual
2196031.002024-01-198326Actual
31426215.002024-10-208363Actual
1251730.002023-04-218373Budget
30420310.002024-09-208364Actual
38864179.872025-04-218328Actual
2099260.182022-06-218318Actual
1694646.002023-08-218356Actual
5896200.002022-10-218364Budget
6445264.002022-10-218317Actual
7160157.002022-11-218365Actual
775490.002022-11-218328Budget
31391402.002024-10-208313Actual
154118.212023-06-2183112Actual
1765741.002023-09-218373Actual
29049232.842024-07-2183213Actual
13428191.992023-04-218368Actual
1485436.002023-06-218326Actual
1083126.842022-05-218368Actual
1901394.002023-10-218366Actual
738393.002022-11-218346Actual
32048254.122024-10-208368Actual
1164100.002022-06-218313Budget
4525113.002022-09-218313Actual
27692126.292024-06-2083611Actual
5648100.002022-10-218313Budget
2473285.002022-07-228314Actual
12376124.002023-04-218313Actual
29082155.642024-07-2183613Actual
2201475.002024-01-198346Actual
9016100.002023-01-198313Budget
601200.002022-05-218336Budget
10739117.002023-02-198346Actual
754107.002022-05-218366Actual
4120137.002022-08-218366Actual
29294222.002024-08-208364Actual
4993100.002022-09-218316Budget
194835.012023-10-2183112Actual
12767126.002023-04-218365Actual
39099147.572025-04-2183611Actual
282165.002022-05-218364Actual
35885162.662025-01-1983613Actual
3731200.002022-08-218315Budget
1621781.612023-07-2283111Actual
28701185.872024-07-2183111Actual
1549132.002022-06-218365Actual
999290.002023-01-198328Budget
27336332.002024-06-208317Actual
504151.002022-09-218326Actual
1176768.002023-03-218326Actual
1632613.532023-07-2283511Actual
17685175.002023-09-218314Actual
36598219.272025-02-198368Actual
2437735.872024-03-2083311Actual
795590.002022-12-228363Budget
13664153.002023-05-218364Actual
2019151.002022-06-218367Actual
2106996.002023-12-228366Actual
363200.002022-05-218315Budget
6508180.002022-10-218367Actual
840955.002022-12-228326Actual
3635370.002025-02-198356Actual
1165142.002022-06-218313Actual
7895114.002022-12-228313Actual
255816.082024-04-2083212Actual
24203310.182024-03-208318Actual
2543634.802024-04-2083411Actual
2269787.002024-02-198373Actual
10844115.002023-02-198366Actual
30208155.642024-08-2083613Actual
1939228.422023-10-2183511Actual
728660.002022-11-218326Budget
14053238.002023-05-218367Actual
2505134.002024-04-208356Actual
18159288.972023-09-218318Actual
37887120.972025-03-2183411Actual
13240200.002023-04-218367Budget
2615066.002024-05-208366Actual

Generated 2025-06-20 05:37:44.285 UTC