[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-208336Actual
17600237.002023-09-198363Actual
2147151.082022-06-198328Actual
326490.002022-07-208328Budget
26244248.002024-05-188367Actual
15621183.002023-07-208314Actual
37685454.122025-03-198318Actual
10594100.002023-02-178316Budget
27896234.592024-06-1883213Actual
36301144.002025-02-178336Actual
1735814.592023-08-1983511Actual
518360.002022-09-198356Budget
6507200.002022-10-198367Budget
571183.002022-10-198363Actual
21126195.002023-12-208317Actual
29352293.002024-08-188315Actual
35648115.652025-01-1783611Actual
27491211.692024-06-188368Actual
3627336.002025-02-178326Actual
23970117.002024-03-188336Actual
3652157.002022-08-198364Actual
24851143.002024-04-188315Actual
30923313.212024-09-188368Actual
12944100.002023-04-198336Budget
21219395.032023-12-208318Actual
1550200.002022-06-198365Budget
17719137.002023-09-198364Actual
2952688.002024-08-188346Actual
2099260.182022-06-198318Actual
1005380.002023-01-178368Budget
2662714.592024-05-1883112Actual
3865375.002025-04-198356Actual
1243880.002023-04-198363Budget
23764167.002024-03-188364Actual
33524134.592024-11-1883113Actual
37805136.932025-03-1983111Actual
3790200.002022-08-198365Budget
691330.002022-11-198373Budget
12110200.002023-03-198367Budget
2747110.002022-07-208316Actual
37627303.002025-03-198367Actual
31986478.362024-10-188318Actual
5896200.002022-10-198364Budget
31604279.002024-10-188315Actual
738393.002022-11-198346Actual
1186286.002023-03-198346Actual
1583420.002023-07-208326Actual
1176650.002023-03-198326Budget
33018402.002024-11-188317Actual
21281169.272023-12-208368Actual
2020100.002022-06-198367Budget
18101158.002023-09-198367Actual
4710280.002022-09-198314Budget
3791417.782025-03-1983511Actual
12377100.002023-04-198313Budget
3803323.102025-03-1983212Actual
5322169.002022-09-198317Actual
20220178.362023-11-198328Actual
17870113.002023-09-198316Actual
2839869.002024-07-198356Actual
34554110.342024-12-1983112Actual
27929243.362024-06-1883613Actual
10844115.002023-02-178366Actual
255548.212024-04-1883112Actual
19809163.002023-11-198315Actual
1628100.002022-06-198316Budget
1423567.782023-05-1983111Actual
2234281.612024-01-1783111Actual
1686628.002023-08-198326Actual
31426215.002024-10-188363Actual
7816108.662022-11-198368Actual
11062295.032023-02-178318Actual
1251730.002023-04-198373Budget
32550209.002024-11-188363Actual
5381200.002022-09-198367Budget
15024295.002023-06-198317Actual
12767126.002023-04-198365Actual
11251158.002023-03-198313Actual
2667200.002022-07-208365Actual
24264234.422024-03-188368Actual
1083126.842022-05-198368Actual
19070265.002023-10-198317Actual
14175167.752023-05-198368Actual
2346266.722024-02-1783611Actual
15862115.002023-07-208336Actual
11863100.002023-03-198346Budget
1223680.002023-03-198328Budget
21875125.002024-01-178365Actual
2133962.462023-12-2083111Actual
1426313.532023-05-1983211Actual
19598334.002023-11-198313Actual
27371266.002024-06-188367Actual
2193376.002024-01-178316Actual
3965100.002022-08-198336Budget
122390.002022-06-198363Budget
234790.002022-07-208363Budget
3100940.122024-09-1883211Actual
9263200.002023-01-178364Budget
36564217.752025-02-178328Actual
16004256.002023-07-208317Actual
2031186.932023-11-1983111Actual
30803276.002024-09-188367Actual
21247195.022023-12-208328Actual
35236101.002025-01-178366Actual
7755116.232022-11-198328Actual
10845100.002023-02-178366Budget
466342.002022-09-198373Actual
5837278.002022-10-198314Actual
2286100.002022-07-208313Budget
35386466.242025-01-178318Actual
25820270.002024-05-188314Actual
35328296.002025-01-178367Actual
962280.002023-01-178346Budget
39304231.082025-04-1983213Actual
354340.002022-08-198373Actual
22165225.002024-01-178367Actual
1111080.002023-02-178328Budget
2650746.502024-05-1883411Actual
36386104.002025-02-178366Actual
3328576.292024-11-1883311Actual
36974164.412025-02-1783113Actual
616453.002022-10-198326Actual
26365222.302024-05-188368Actual
6774100.002022-11-198313Budget
6213100.002022-10-198336Budget
12048187.002023-03-198317Actual
5090100.002022-09-198336Budget
31036117.782024-09-1883311Actual
11171100.002023-02-178368Budget
3833264.002025-04-198373Actual
1025134.422022-05-198328Actual
17036237.002023-08-198317Actual
2293721.002024-02-178326Actual
962377.002023-01-178346Actual
893780.002022-12-208368Budget
3868100.002022-08-198316Budget
3685596.512025-02-1783112Actual
3323155.632022-07-208368Actual
2645343.312024-05-1883211Actual
11719100.002023-03-198316Budget
37860116.722025-03-1983311Actual
21841194.002024-01-178315Actual
2337545.442024-02-1783311Actual
1898141.002023-10-198356Actual
1336780.002023-04-198328Budget
11639189.002023-03-198365Actual
194835.012023-10-1983112Actual
7895114.002022-12-208313Actual
5569100.002022-09-198368Budget
2144811.402023-12-2083511Actual
37536118.002025-03-198366Actual
855250.002022-12-208356Budget
775490.002022-11-198328Budget
1348200.002022-06-198314Budget
245239.272024-03-1883112Actual
28609226.842024-07-198328Actual
795590.002022-12-208363Budget
1797736.002023-09-198356Actual
2746100.002022-07-208316Budget
18187135.932023-09-198328Actual
2245784.802024-01-1783611Actual
2881022.042024-07-1983511Actual
2239746.502024-01-1783311Actual
245502.892024-03-1883212Actual
1303777.002023-04-198356Actual
2432260.332024-03-1883111Actual
28581554.122024-07-198318Actual
22605351.002024-02-178313Actual
2947238.002024-08-188326Actual
242535.002022-07-208373Actual
11437260.002023-03-198314Actual
1739280.552023-08-1983611Actual
31546240.002024-10-188364Actual
32248101.822024-10-1883611Actual
1027036.002023-02-178373Actual
32961129.002024-11-188366Actual
214690.002022-06-198328Budget
10458180.002023-02-178315Actual
37887120.972025-03-1983411Actual
2530147.002022-07-208364Actual
2201475.002024-01-178346Actual
32728293.002024-11-188315Actual
27336332.002024-06-188317Actual
26990240.002024-06-188364Actual
3671189.062025-02-1783311Actual
27604128.422024-06-1883311Actual
18220210.182023-09-198368Actual
3582581.962025-01-1783113Actual
8080200.002022-12-208314Budget
38601155.002025-04-198336Actual
32763282.002024-11-188365Actual
3488294.002025-01-178373Actual
1931114.592023-10-1983211Actual
30176181.962024-08-1883213Actual
28431111.002024-07-198366Actual
5570141.992022-09-198368Actual
14769122.002023-06-198365Actual
31894371.002024-10-188317Actual
3783332.672025-03-1983211Actual
38488293.002025-04-198365Actual
28198264.002024-07-198315Actual
2394218.002024-03-188326Actual

Generated 2025-06-18 23:34:07.369 UTC