[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-12-1783111Actual
23142257.002024-02-158367Actual
1027130.002023-02-158373Budget
32550209.002024-11-168363Actual
3556187.992025-01-1583311Actual
10133121.002023-02-158313Actual
2039349.702023-11-1783411Actual
38125113.532025-03-1783113Actual
1360291.002023-05-178373Actual
17129314.722023-08-178318Actual
23970117.002024-03-168336Actual
5509100.002022-09-178328Budget
855250.002022-12-188356Budget
21988122.002024-01-158336Actual
1933822.042023-10-1783311Actual
2505134.002024-04-168356Actual
18569419.002023-10-178313Actual
55240.002022-05-178326Budget
5897133.002022-10-178364Actual
108490.002022-05-178368Budget
22223295.032024-01-158318Actual
1223680.002023-03-178328Budget
28643214.722024-07-178368Actual
15807100.002023-07-188316Actual
38453253.002025-04-178315Actual
6214140.002022-10-178336Actual
2872951.822024-07-1783211Actual
630860.002022-10-178356Budget
1461444.002023-06-178373Actual
4445157.142022-08-178368Actual
3065271.002024-09-168346Actual
3582581.962025-01-1583113Actual
5242100.002022-09-178366Budget
29500153.002024-08-168336Actual
30981148.632024-09-1683111Actual
2207389.002024-01-158366Actual
2494476.002024-04-168316Actual
3403132.002022-08-178313Actual
34262281.392024-12-178328Actual
7489100.002022-11-178366Budget
24793104.002024-04-168364Actual
35506146.512025-01-1583111Actual
5648100.002022-10-178313Budget
2196031.002024-01-158326Actual
5975200.002022-10-178315Budget
3402694.002024-12-178346Actual
32607118.002024-11-168373Actual
977273.812022-05-178318Actual
3668466.722025-02-1583211Actual
1176768.002023-03-178326Actual
1931114.592023-10-1783211Actual
223217.002022-05-178314Actual
18066268.002023-09-178317Actual
30861596.552024-09-168318Actual
5570141.992022-09-178368Actual
2807891.002024-07-178373Actual
4200158.002022-08-178317Actual
7099200.002022-11-178315Budget
36095284.002025-02-158364Actual
1336780.002023-04-178328Budget
3290297.002024-11-168346Actual
2242453.952024-01-1583411Actual
2843200.002022-07-188336Budget
2757760.332024-06-1683211Actual
27220106.002024-06-168346Actual
6116107.002022-10-178316Actual
35123.002022-05-178313Actual
12768100.002023-04-178365Budget
32515344.002024-11-168313Actual
34408101.822024-12-1783311Actual
35885162.662025-01-1583613Actual
691330.002022-11-178373Budget
12626182.002023-04-178364Actual
3408492.002024-12-178366Actual
3076248.002022-07-188317Actual
2301767.002024-02-158356Actual
27139104.002024-06-168316Actual
35976233.002025-02-158363Actual
1165142.002022-06-178313Actual
1866147.002023-10-178373Actual
1724970.972023-08-1783111Actual
1387484.002023-05-178336Actual
2432260.332024-03-1683111Actual
11863100.002023-03-178346Budget
35328296.002025-01-158367Actual
1621781.612023-07-1883111Actual
1025134.422022-05-178328Actual
2601062.002024-05-168316Actual
976200.002022-05-178318Budget
1005380.002023-01-158368Budget
2538213.532024-04-1683211Actual
20134160.002023-11-178367Actual
3590280.002022-08-178314Budget
5322169.002022-09-178317Actual
1795156.002023-09-178346Actual
293859.002022-07-188356Actual
32635493.002024-11-168314Actual
5837278.002022-10-178314Actual
966942.002023-01-158356Actual
3918556.082025-04-1783212Actual
32425224.062024-10-1683213Actual
36564217.752025-02-158328Actual
13543250.002023-05-178363Actual
37536118.002025-03-178366Actual
19751116.002023-11-178364Actual
3213482.682024-10-1683211Actual
28844100.762024-07-1783611Actual
20627372.002023-12-188313Actual
3265114.722022-07-188328Actual
893780.002022-12-188368Budget
30768358.002024-09-168317Actual
13630167.002023-05-178314Actual
23228152.602024-02-158328Actual
755100.002022-05-178366Budget
5381200.002022-09-178367Budget
3632790.002025-02-158346Actual
16781185.002023-08-178365Actual
1727726.292023-08-1783211Actual
1827867.782023-09-1783111Actual
19632220.002023-11-178363Actual
22165225.002024-01-158367Actual
11639189.002023-03-178365Actual
354240.002022-08-178373Budget
2923196.002024-08-168373Actual
2561310.332024-04-1683612Actual
907690.002023-01-158363Budget
4524100.002022-09-178313Budget
25915234.002024-05-168315Actual
37033157.402025-02-1583613Actual
1836037.992023-09-1783411Actual
952660.002023-01-158326Budget
15117384.422023-06-178318Actual
2033925.232023-11-1783211Actual
2947238.002024-08-168326Actual
2530147.002022-07-188364Actual
30478264.002024-09-168315Actual
36478290.002025-02-158367Actual
406057.002022-08-178356Actual
11499200.002023-03-178364Budget
18689220.002023-10-178314Actual
38864179.872025-04-178328Actual
1838711.402023-09-1783511Actual
2269787.002024-02-158373Actual
2831834.002024-07-178326Actual
18187135.932023-09-178328Actual
16004256.002023-07-188317Actual
27986398.002024-07-178313Actual
234790.002022-07-188363Budget
1733156.082023-08-1783411Actual
31986478.362024-10-168318Actual
12109138.002023-03-178367Actual
32670298.002024-11-168364Actual
27549179.492024-06-1683111Actual
2653411.402024-05-1683511Actual
2157314.592023-12-1883612Actual
31391402.002024-10-168313Actual
1064350.002023-02-158326Budget
728763.002022-11-178326Actual
13098100.002023-04-178366Budget
11969100.002023-03-178366Budget
12564230.002023-04-178314Actual
39099147.572025-04-1783611Actual
1392651.002023-05-178356Actual
2890100.002022-07-188346Budget
2648049.702024-05-1683311Actual
167640.002022-06-178326Budget
20662221.002023-12-188363Actual
1289550.002023-04-178326Budget
33018402.002024-11-168317Actual
8830200.002022-12-188318Budget
1730435.872023-08-1783311Actual
30626120.002024-09-168336Actual
33795242.002024-12-178364Actual
636779.002022-10-178366Actual
1078560.002023-02-158356Budget
6446200.002022-10-178317Budget
3573456.082025-01-1583212Actual
1409100.002022-06-178364Budget
188088.002022-06-178366Actual
3857360.002025-04-178326Actual
332490.002022-07-188368Budget
18723137.002023-10-178364Actual
9576100.002023-01-158336Budget
2106996.002023-12-188366Actual
2437735.872024-03-1683311Actual
1019380.002023-02-158363Budget
3561518.842025-01-1583511Actual
2154010.332023-12-1883112Actual
130030.002022-06-178373Budget
39277122.312025-04-1783113Actual
5089118.002022-09-178336Actual
2997100.002022-07-188366Budget
601200.002022-05-178336Budget
33404101.822024-11-1683112Actual
24999121.002024-04-168336Actual
2540932.672024-04-1683311Actual
14557237.002023-06-178363Actual
28609226.842024-07-178328Actual
2473285.002022-07-188314Actual
1423567.782023-05-1783111Actual
1890139.002023-10-178326Actual
21219395.032023-12-188318Actual
518464.002022-09-178356Actual
10844115.002023-02-158366Actual
2019151.002022-06-178367Actual
6634135.932022-10-178328Actual
967050.002023-01-158356Budget
6260100.002022-10-178346Budget
3325869.912024-11-1683211Actual
14523296.002023-06-178313Actual
18929105.002023-10-178336Actual
37245317.002025-03-178364Actual
2245784.802024-01-1583611Actual
24639372.002024-04-168313Actual
2666115.652024-05-1683612Actual
2036622.042023-11-1783311Actual
8081256.002022-12-188314Actual
20192328.362023-11-178318Actual
29677273.002024-08-168367Actual
33887271.002024-12-178365Actual
602130.002022-05-178336Actual
9805223.002023-01-158317Actual
3217304.122022-07-188318Actual
11063200.002023-02-158318Budget
4710280.002022-09-178314Budget
16533358.002023-08-178313Actual
1559360.002023-07-188373Actual
28581554.122024-07-178318Actual
6445264.002022-10-178317Actual
11498169.002023-03-178364Actual
21281169.272023-12-188368Actual
2031186.932023-11-1783111Actual
738280.002022-11-178346Budget
38743397.002025-04-178317Actual
1550200.002022-06-178365Budget
28964153.952024-07-1783612Actual
26779162.662024-05-1683613Actual
7159200.002022-11-178365Budget
915424.002023-01-158373Actual
16894106.002023-08-178336Actual

Generated 2025-06-16 13:59:18.919 UTC