[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-218365Actual
8938105.632022-12-228368Actual
35448257.152025-01-198368Actual
915530.002023-01-198373Budget
19809163.002023-11-218315Actual
1990295.002023-11-218316Actual
364172.002022-05-218315Actual
3118344.382024-09-2083212Actual
19844135.002023-11-218365Actual
4260200.002022-08-218367Budget
10379200.002023-02-198364Budget
2505134.002024-04-208356Actual
31546240.002024-10-208364Actual
39038127.362025-04-2183411Actual
36797100.762025-02-1983611Actual
38125113.532025-03-2183113Actual
10738100.002023-02-198346Budget
2839869.002024-07-218356Actual
2136734.802023-12-2283211Actual
205395.012023-11-2183212Actual
1836037.992023-09-2183411Actual
32550209.002024-11-208363Actual
35885162.662025-01-1983613Actual
234790.002022-07-228363Budget
3573456.082025-01-1983212Actual
2239746.502024-01-1983311Actual
4339219.272022-08-218318Actual
3731200.002022-08-218315Budget
2340252.892024-02-1983411Actual
17071169.002023-08-218367Actual
6634135.932022-10-218328Actual
11863100.002023-03-218346Budget
3966136.002022-08-218336Actual
32763282.002024-11-208365Actual
5508160.182022-09-218328Actual
3067858.002024-09-208356Actual
2245784.802024-01-1983611Actual
12188245.032023-03-218318Actual
1078560.002023-02-198356Budget
24145188.002024-03-208367Actual
6696149.572022-10-218368Actual
803232.002022-12-228373Actual
167749.002022-06-218326Actual
2540932.672024-04-2083311Actual
738280.002022-11-218346Budget
8690200.002022-12-228317Budget
26304542.002024-05-208318Actual
27631100.762024-06-2083411Actual
3446234.802024-12-2183511Actual
2530147.002022-07-228364Actual
423140.002022-05-218365Actual
967050.002023-01-198356Budget
9865139.002023-01-198367Actual
999290.002023-01-198328Budget
3323155.632022-07-228368Actual
2036622.042023-11-2183311Actual
2432260.332024-03-2083111Actual
33640344.002024-12-218313Actual
2458212.462024-03-2083612Actual
2508495.002024-04-208366Actual
1628100.002022-06-218316Budget
1797736.002023-09-218356Actual
181950.002022-06-218356Budget
14141137.452023-05-218328Actual
34295219.272024-12-218368Actual
33583238.102024-11-2083613Actual
15536197.002023-07-228363Actual
34554110.342024-12-2183112Actual
3075200.002022-07-228317Budget
2057015.652023-11-2183612Actual
14175167.752023-05-218368Actual
33853252.002024-12-218315Actual
1686628.002023-08-218326Actual
3180460.002024-10-208356Actual
1851216.722023-09-2183612Actual
1243880.002023-04-218363Budget
3148387.002024-10-208373Actual
4338200.002022-08-218318Budget
31155128.422024-09-2083112Actual
13724203.002023-05-218315Actual
16781185.002023-08-218365Actual
3742339.002025-03-218326Actual
1336780.002023-04-218328Budget
15145143.512023-06-218328Actual
33018402.002024-11-208317Actual
28233256.002024-07-218365Actual
5509100.002022-09-218328Budget
1064246.002023-02-198326Actual
23107225.002024-02-198317Actual
3635370.002025-02-198356Actual
69655.002022-05-218356Actual
3898473.102025-04-2183211Actual
3177881.002024-10-208346Actual
7238136.002022-11-218316Actual
893780.002022-12-228368Budget
38864179.872025-04-218328Actual
37001181.962025-02-1983213Actual
2334841.192024-02-1983211Actual
1830614.592023-09-2183211Actual
23915113.002024-03-208316Actual
1083126.842022-05-218368Actual
33675205.002024-12-218363Actual
33795242.002024-12-218364Actual
37125292.002025-03-218363Actual
29049232.842024-07-2183213Actual
4525113.002022-09-218313Actual
2494476.002024-04-208316Actual
13427100.002023-04-218368Budget
4013101.002022-08-218346Actual
33172257.152024-11-208368Actual
22223295.032024-01-198318Actual
636779.002022-10-218366Actual
2668200.002022-07-228365Budget
5381200.002022-09-218367Budget
28523247.002024-07-218367Actual
3292850.002024-11-208356Actual
1461444.002023-06-218373Actual
952751.002023-01-198326Actual
245502.892024-03-2083212Actual
3862777.002025-04-218346Actual
8457100.002022-12-228336Budget
12943128.002023-04-218336Actual
2095930.002023-12-228326Actual
354240.002022-08-218373Budget
27986398.002024-07-218313Actual
3005725.232024-08-2083212Actual
10378135.002023-02-198364Actual
6037164.002022-10-218365Actual
2997100.002022-07-228366Budget
21988122.002024-01-198336Actual
17719137.002023-09-218364Actual
29294222.002024-08-208364Actual
3800586.932025-03-2183112Actual
1408154.002022-06-218364Actual
1191060.002023-03-218356Budget
424200.002022-05-218365Budget
6366100.002022-10-218366Budget
2878396.512024-07-2183411Actual
3673883.742025-02-1983411Actual
2765844.382024-06-2083511Actual
3685596.512025-02-1983112Actual
3408492.002024-12-218366Actual
17812167.002023-09-218365Actual
26244248.002024-05-208367Actual
39157128.422025-04-2183112Actual
37747296.542025-03-218368Actual
2405467.002024-03-208366Actual
7335100.002022-11-218336Budget
8458140.002022-12-228336Actual
3172439.002024-10-208326Actual
182044.002022-06-218356Actual
33404101.822024-11-2083112Actual
1890139.002023-10-218326Actual
1750816.722023-08-2183612Actual
9993196.542023-01-198328Actual
24111251.002024-03-208317Actual
1526513.532023-06-2183211Actual
2352010.332024-02-1983112Actual
5836280.002022-10-218314Budget
1928381.612023-10-2183111Actual
10515146.002023-02-198365Actual
21247195.022023-12-228328Actual
4992116.002022-09-218316Actual
33524134.592024-11-2083113Actual
3676543.312025-02-1983511Actual
28106493.002024-07-218314Actual
1019380.002023-02-198363Budget
28902126.292024-07-2183112Actual
1647610.332023-07-2283612Actual
32635493.002024-11-208314Actual
38778255.002025-04-218367Actual
2237035.872024-01-1983211Actual
31511423.002024-10-208314Actual
2147151.082022-06-218328Actual
32670298.002024-11-208364Actual
2402264.002024-03-208356Actual
683590.002022-11-218363Budget
14676114.002023-06-218364Actual
2538213.532024-04-2083211Actual
2234281.612024-01-1983111Actual
29387231.002024-08-208365Actual
2269787.002024-02-198373Actual
2692895.002024-06-208373Actual
13099101.002023-04-218366Actual
5461345.032022-09-218318Actual
1348200.002022-06-218314Budget
10458180.002023-02-198315Actual
12990112.002023-04-218346Actual
2893025.232024-07-2183212Actual
2757760.332024-06-2083211Actual
7894100.002022-12-228313Budget
31426215.002024-10-208363Actual
8081256.002022-12-228314Actual
3213482.682024-10-2083211Actual
6775155.002022-11-218313Actual
27220106.002024-06-208346Actual
9341163.002023-01-198315Actual
130030.002022-06-218373Budget
34674157.402024-12-2183113Actual
26956372.002024-06-208314Actual
14523296.002023-06-218313Actual
850479.002022-12-228346Actual
1544416.722023-06-2183612Actual
2437735.872024-03-2083311Actual
2154010.332023-12-2283112Actual
1384628.002023-05-218326Actual
242535.002022-07-228373Actual
3216192.252024-10-2083311Actual
1726150.002022-06-218336Actual
12768100.002023-04-218365Budget
11815100.002023-03-218336Budget
17430.002022-05-218373Budget
2666115.652024-05-2083612Actual
9263200.002023-01-198364Budget
16746185.002023-08-218315Actual
6695100.002022-10-218368Budget
7099200.002022-11-218315Budget
2579267.002024-05-208373Actual
8361153.002022-12-228316Actual
2648049.702024-05-2083311Actual
12847100.002023-04-218316Budget
2337545.442024-02-1983311Actual
2287139.002022-07-228313Actual
4259167.002022-08-218367Actual
1847911.402023-09-2183112Actual
887890.002022-12-228328Budget
1488238.002022-06-218315Actual
3791417.782025-03-2183511Actual
8689180.002022-12-228317Actual
1629111.002022-06-218316Actual
1550200.002022-06-218365Budget
12706200.002023-04-218315Budget
3582581.962025-01-1983113Actual
35386466.242025-01-198318Actual
29445112.002024-08-208316Actual
12944100.002023-04-218336Budget
10133121.002023-02-198313Actual
10516100.002023-02-198365Budget
1487200.002022-06-218315Budget
24886147.002024-04-208365Actual
1735814.592023-08-2183511Actual
4386100.002022-08-218328Budget
20627372.002023-12-228313Actual
15179166.242023-06-218368Actual
1392651.002023-05-218356Actual
691233.002022-11-218373Actual
1933822.042023-10-2183311Actual
33138210.182024-11-208328Actual

Generated 2025-06-20 13:22:25.745 UTC