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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-198364Budget
571080.002022-10-198363Budget
27336332.002024-06-188317Actual
2337545.442024-02-1783311Actual
11969100.002023-03-198366Budget
12626182.002023-04-198364Actual
55346.002022-05-198326Actual
8689180.002022-12-208317Actual
8282200.002022-12-208365Budget
2020100.002022-06-198367Budget
38836470.792025-04-198318Actual
8141175.002022-12-208364Actual
11250100.002023-03-198313Budget
18781131.002023-10-198315Actual
26065100.002024-05-188336Actual
1830614.592023-09-1983211Actual
4524100.002022-09-198313Budget
2355212.462024-02-1783612Actual
346580.002022-08-198363Budget
15807100.002023-07-208316Actual
5976206.002022-10-198315Actual
39337213.542025-04-1983613Actual
20987115.002023-12-208336Actual
223217.002022-05-198314Actual
29677273.002024-08-188367Actual
12846109.002023-04-198316Actual
30265417.002024-09-188313Actual
21126195.002023-12-208317Actual
2831834.002024-07-198326Actual
4120137.002022-08-198366Actual
2891101.002022-07-208346Actual
16894106.002023-08-198336Actual
466342.002022-09-198373Actual
22251148.052024-01-178328Actual
836178.002022-05-198317Actual
17925125.002023-09-198336Actual
164455.012023-07-2083212Actual
15059227.002023-06-198367Actual
34945290.002025-01-178364Actual
781580.002022-11-198368Budget
24851143.002024-04-188315Actual
406057.002022-08-198356Actual
10319200.002023-02-178314Budget
26779162.662024-05-1883613Actual
5461345.032022-09-198318Actual
5321200.002022-09-198317Budget
1289550.002023-04-198326Budget
7489100.002022-11-198366Budget
37536118.002025-03-198366Actual
36386104.002025-02-178366Actual
37477102.002025-03-198346Actual
1959200.002022-06-198317Budget
10595120.002023-02-178316Actual
35885162.662025-01-1783613Actual
19844135.002023-11-198365Actual
34353215.662024-12-1983111Actual
1111080.002023-02-178328Budget
3148387.002024-10-188373Actual
30513241.002024-09-188365Actual
27429429.882024-06-188318Actual
8690200.002022-12-208317Budget
2538213.532024-04-1883211Actual
8458140.002022-12-208336Actual
21875125.002024-01-178365Actual
18689220.002023-10-198314Actual
36916151.832025-02-1783612Actual
3403132.002022-08-198313Actual
8611100.002022-12-208366Budget
30981148.632024-09-1883111Actual
27371266.002024-06-188367Actual
36974164.412025-02-1783113Actual
887890.002022-12-208328Budget
24111251.002024-03-188317Actual
16533358.002023-08-198313Actual
26956372.002024-06-188314Actual
1628100.002022-06-198316Budget
24674223.002024-04-188363Actual
37860116.722025-03-1983311Actual
9805223.002023-01-178317Actual
5897133.002022-10-198364Actual
2807891.002024-07-198373Actual
3590280.002022-08-198314Budget
13428191.992023-04-198368Actual
29049232.842024-07-1983213Actual
3865375.002025-04-198356Actual
11437260.002023-03-198314Actual
35852167.922025-01-1783213Actual
977273.812022-05-198318Actual
513765.002022-09-198346Actual
7100152.002022-11-198315Actual
1526513.532023-06-1983211Actual
17129314.722023-08-198318Actual
17565397.002023-09-198313Actual
33018402.002024-11-188317Actual
30923313.212024-09-188368Actual
2653411.402024-05-1883511Actual
14018197.002023-05-198317Actual
3014969.672024-08-1883113Actual
18604202.002023-10-198363Actual
1901394.002023-10-198366Actual
9993196.542023-01-178328Actual
1662599.002023-08-198373Actual
840860.002022-12-208326Budget
25141306.002024-04-188317Actual
391650.002022-08-198326Budget
31639266.002024-10-188365Actual
38067225.232025-03-1983612Actual
504050.002022-09-198326Budget
4338200.002022-08-198318Budget
1027130.002023-02-178373Budget
24793104.002024-04-188364Actual
24999121.002024-04-188336Actual
2890100.002022-07-208346Budget
12991100.002023-04-198346Budget
3172439.002024-10-188326Actual
4772178.002022-09-198364Actual
5136100.002022-09-198346Budget
2837290.002024-07-198346Actual
2293721.002024-02-178326Actual
29763213.212024-08-188328Actual
174506.082023-08-1983112Actual
2057015.652023-11-1983612Actual
3402100.002022-08-198313Budget
26990240.002024-06-188364Actual
3216200.002022-07-208318Budget
2923196.002024-08-188373Actual
3331272.042024-11-1883411Actual
2332063.532024-02-1783111Actual
1724970.972023-08-1983111Actual
363200.002022-05-198315Budget
5322169.002022-09-198317Actual
31036117.782024-09-1883311Actual
29082155.642024-07-1983613Actual
37090436.002025-03-198313Actual
21664232.002024-01-178363Actual
2039349.702023-11-1983411Actual
2446584.802024-03-1883611Actual
2399677.002024-03-188346Actual
20747241.002023-12-208314Actual
3553479.482025-01-1783211Actual
245502.892024-03-1883212Actual
3653200.002022-08-198364Budget
962280.002023-01-178346Budget
2106996.002023-12-208366Actual
9479140.002023-01-178316Actual
3065271.002024-09-188346Actual
2291089.002024-02-178316Actual
12298100.002023-03-198368Budget
2947238.002024-08-188326Actual
7160157.002022-11-198365Actual
35386466.242025-01-178318Actual
23262155.632024-02-178368Actual
29174217.002024-08-188363Actual
32458141.612024-10-1883613Actual
30768358.002024-09-188317Actual
18929105.002023-10-198336Actual
6445264.002022-10-198317Actual
326490.002022-07-208328Budget
7567264.002022-11-198317Actual
31155128.422024-09-1883112Actual
234674.002022-07-208363Actual
3035794.002024-09-188373Actual
35038195.002025-01-178365Actual
3732167.002022-08-198315Actual
3558884.802025-01-1783411Actual
29855184.812024-08-1883111Actual
1289442.002023-04-198326Actual
4992116.002022-09-198316Actual
1131180.002023-03-198363Budget
39304231.082025-04-1983213Actual
8752169.002022-12-208367Actual
952660.002023-01-178326Budget
194835.012023-10-1983112Actual
1624511.402023-07-2083211Actual
11498169.002023-03-198364Actual
2881022.042024-07-1983511Actual
13819108.002023-05-198316Actual
364172.002022-05-198315Actual
23915113.002024-03-188316Actual
4013101.002022-08-198346Actual
915424.002023-01-178373Actual
33887271.002024-12-198365Actual
7628200.002022-11-198367Budget
38686117.002025-04-198366Actual
12047200.002023-03-198317Budget
9806200.002023-01-178317Budget
8219184.002022-12-208315Actual
3397240.002024-12-198326Actual
25262179.872024-04-188328Actual
578942.002022-10-198373Actual
8080200.002022-12-208314Budget
4525113.002022-09-198313Actual
1487200.002022-06-198315Budget
36061480.002025-02-178314Actual
3603369.002025-02-178373Actual
36095284.002025-02-178364Actual
15117384.422023-06-198318Actual
5242100.002022-09-198366Budget
28431111.002024-07-198366Actual
16125157.142023-07-208328Actual
12189200.002023-03-198318Budget
2033925.232023-11-1983211Actual
3180460.002024-10-188356Actual
31837102.002024-10-188366Actual
1531950.762023-06-1983411Actual
37593353.002025-03-198317Actual
35706134.802025-01-1783112Actual
39099147.572025-04-1983611Actual
18569419.002023-10-198313Actual
3965100.002022-08-198336Budget
4260200.002022-08-198367Budget
1303860.002023-04-198356Budget
7895114.002022-12-208313Actual
2472200.002022-07-208314Budget
279529.002022-07-208326Actual
15621183.002023-07-208314Actual
2157314.592023-12-2083612Actual
11172149.572023-02-178368Actual
16039230.002023-07-208367Actual
17036237.002023-08-198317Actual
11436200.002023-03-198314Budget
2662714.592024-05-1883112Actual
1191060.002023-03-198356Budget
3488294.002025-01-178373Actual
1726150.002022-06-198336Actual
3731200.002022-08-198315Budget
23228152.602024-02-178328Actual
19070265.002023-10-198317Actual
2101379.002023-12-208346Actual
27139104.002024-06-188316Actual
8831231.392022-12-208318Actual
999290.002023-01-178328Budget
37338248.002025-03-198365Actual
9400185.002023-01-178365Actual
1591457.002023-07-208356Actual
12944100.002023-04-198336Budget
122390.002022-06-198363Budget
31302155.642024-09-1883213Actual
3284834.002024-11-188326Actual
691330.002022-11-198373Budget
34100.002022-05-198313Budget
1730435.872023-08-1983311Actual
1138921.002023-03-198373Actual
6260100.002022-10-198346Budget
1165142.002022-06-198313Actual
2098200.002022-06-198318Budget
8140200.002022-12-208364Budget
3857360.002025-04-198326Actual

Generated 2025-06-18 03:24:34.249 UTC