[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-228346Actual
32821144.002024-10-218316Actual
8751200.002022-11-228367Budget
55346.002022-04-218326Actual
4852209.002022-08-228315Actual
19809163.002023-10-228315Actual
26065100.002024-04-208336Actual
3676543.312025-01-2083511Actual
2172143.002023-12-208373Actual
2095930.002023-11-228326Actual
1662599.002023-07-228373Actual
571080.002022-09-218363Budget
11719100.002023-02-198316Budget
27604128.422024-05-2183311Actual
18159288.972023-08-228318Actual
225155.012023-12-2083112Actual
915530.002022-12-208373Budget
27692126.292024-05-2183611Actual
20840177.002023-11-228315Actual
11718123.002023-02-198316Actual
2254817.782023-12-2083612Actual
1959200.002022-05-228317Budget
346479.002022-07-228363Actual
30420310.002024-08-218364Actual
32188108.212024-09-2083411Actual
3397240.002024-11-218326Actual
3458243.312024-11-2183212Actual
7628200.002022-10-228367Budget
32306124.172024-09-2083112Actual
1851216.722023-08-2283612Actual
1164100.002022-05-228313Budget
2036622.042023-10-2283311Actual
6260100.002022-09-218346Budget
130121.002022-05-228373Actual
35885162.662024-12-2083613Actual
2355212.462024-01-2083612Actual
38686117.002025-03-228366Actual
34790375.002024-12-208313Actual
2786978.452024-05-2183113Actual
3603369.002025-01-208373Actual
6960220.002022-10-228314Actual
2207389.002023-12-208366Actual
2757760.332024-05-2183211Actual
26836345.002024-05-218313Actual
2727997.002024-05-218366Actual
19191190.482023-09-218328Actual
22640202.002024-01-208363Actual
31986478.362024-09-208318Actual
21988122.002023-12-208336Actual
2505134.002024-03-218356Actual
32340168.852024-09-2083612Actual
6366100.002022-09-218366Budget
850479.002022-11-228346Actual
972788.002022-12-208366Actual
3443594.382024-11-2183411Actual
976200.002022-04-218318Budget
9945361.692022-12-208318Actual
26779162.662024-04-2083613Actual
683590.002022-10-228363Budget
30803276.002024-08-218367Actual
2098200.002022-05-228318Budget
2242453.952023-12-2083411Actual
2844150.002022-06-228336Actual
2234281.612023-12-2083111Actual
2543634.802024-03-2183411Actual
36301144.002025-01-208336Actual
24886147.002024-03-218365Actual
3005725.232024-07-2183212Actual
22223295.032023-12-208318Actual
9400185.002022-12-208365Actual
30029118.852024-07-2183112Actual
9944200.002022-12-208318Budget
3591245.002022-07-228314Actual
2147151.082022-05-228328Actual
4120137.002022-07-228366Actual
9478100.002022-12-208316Budget
36974164.412025-01-2083113Actual
1487200.002022-05-228315Budget
2988341.192024-07-2183211Actual
28609226.842024-06-218328Actual
2666115.652024-04-2083612Actual
7238136.002022-10-228316Actual
346580.002022-07-228363Budget
1392651.002023-04-218356Actual
3284834.002024-10-218326Actual
32550209.002024-10-218363Actual
23644182.002024-02-198363Actual
14769122.002023-05-228365Actual
29174217.002024-07-218363Actual
34234466.242024-11-218318Actual
1942567.782023-09-2183611Actual
2955256.002024-07-218356Actual
1005380.002022-12-208368Budget
17157126.842023-07-228328Actual
13630167.002023-04-218314Actual
12768100.002023-03-228365Budget
37887120.972025-02-1983411Actual
38488293.002025-03-228365Actual
1222102.002022-05-228363Actual
2039349.702023-10-2283411Actual
2692895.002024-05-218373Actual
21841194.002023-12-208315Actual
15749163.002023-06-228365Actual
12109138.002023-02-198367Actual
2603721.002024-04-208326Actual
3403132.002022-07-228313Actual
3898473.102025-03-2283211Actual
3869129.002022-07-228316Actual
3138100.002022-06-228367Budget
738280.002022-10-228346Budget
21161178.002023-11-228367Actual
8281140.002022-11-228365Actual
29585102.002024-07-218366Actual
1191060.002023-02-198356Budget
578840.002022-09-218373Budget
24999121.002024-03-218336Actual
19598334.002023-10-228313Actual
1797736.002023-08-228356Actual
2502566.002024-03-218346Actual
3402100.002022-07-228313Budget
1931114.592023-09-2183211Actual
29139397.002024-07-218313Actual
25820270.002024-04-208314Actual
13177174.002023-03-228317Actual
6214140.002022-09-218336Actual
174506.082023-07-2283112Actual
2872951.822024-06-2183211Actual
10984200.002023-01-208367Budget
795490.002022-11-228363Actual
30385393.002024-08-218314Actual
962377.002022-12-208346Actual
1939228.422023-09-2183511Actual
222200.002022-04-218314Budget
8219184.002022-11-228315Actual
1830614.592023-08-2283211Actual
424200.002022-04-218365Budget
29445112.002024-07-218316Actual
30091173.102024-07-2183612Actual
4259167.002022-07-228367Actual
2549667.782024-03-2183611Actual
2301767.002024-01-208356Actual
8361153.002022-11-228316Actual
25950202.002024-04-208365Actual
14734194.002023-05-228315Actual
1186286.002023-02-198346Actual
2334841.192024-01-2083211Actual
2399677.002024-02-198346Actual
32425224.062024-09-2083213Actual
518464.002022-08-228356Actual
1544416.722023-05-2283612Actual
616550.002022-09-218326Budget
30981148.632024-08-2183111Actual
12048187.002023-02-198317Actual
33675205.002024-11-218363Actual
3668466.722025-01-2083211Actual
19844135.002023-10-228365Actual
15621183.002023-06-228314Actual
29294222.002024-07-218364Actual
7021200.002022-10-228364Budget
194835.012023-09-2183112Actual
354240.002022-07-228373Budget
966942.002022-12-208356Actual
13819108.002023-04-218316Actual
35767225.232024-12-2083612Actual
27220106.002024-05-218346Actual
17036237.002023-07-228317Actual
7160157.002022-10-228365Actual
648100.002022-04-218346Budget
2996130.002022-06-228366Actual
4387178.362022-07-228328Actual
27457317.752024-05-218328Actual
3328576.292024-10-2183311Actual
22130222.002023-12-208317Actual
1954111.402023-09-2183612Actual
30478264.002024-08-218315Actual
36246150.002025-01-208316Actual
850580.002022-11-228346Budget
3731200.002022-07-228315Budget
20192328.362023-10-228318Actual
1078560.002023-01-208356Budget
37747296.542025-02-198368Actual
1726150.002022-05-228336Actual
5089118.002022-08-228336Actual
8282200.002022-11-228365Budget
2204043.002023-12-208356Actual
3405262.002024-11-218356Actual
11111143.512023-01-208328Actual
21630312.002023-12-208313Actual
1111080.002023-01-208328Budget
9203253.002022-12-208314Actual
20627372.002023-11-228313Actual
4913165.002022-08-228365Actual
29259385.002024-07-218314Actual
283100.002022-04-218364Budget
17191182.902023-07-228368Actual
220890.002022-05-228368Budget
31604279.002024-09-208315Actual
2656852.892024-04-2083611Actual
282165.002022-04-218364Actual
17071169.002023-07-228367Actual
3582581.962024-12-2083113Actual
28431111.002024-06-218366Actual
35293356.002024-12-208317Actual
15117384.422023-05-228318Actual
31426215.002024-09-208363Actual
8081256.002022-11-228314Actual
6261114.002022-09-218346Actual
9342200.002022-12-208315Budget
5649113.002022-09-218313Actual
1387484.002023-04-218336Actual
30208155.642024-07-2183613Actual
3517780.002024-12-208346Actual
2875687.992024-06-2183311Actual
22852131.002024-01-208365Actual
10739117.002023-01-208346Actual
37805136.932025-02-1983111Actual
2099260.182022-05-228318Actual
1847911.402023-08-2283112Actual
967050.002022-12-208356Budget
33795242.002024-11-218364Actual
1490864.002023-05-228346Actual
1636043.312023-06-2283611Actual
6635100.002022-09-218328Budget
11815100.002023-02-198336Budget
18066268.002023-08-228317Actual
16125157.142023-06-228328Actual
2881022.042024-06-2183511Actual
17685175.002023-08-228314Actual
29500153.002024-07-218336Actual
25733213.002024-04-208363Actual
391764.002022-07-228326Actual
855250.002022-11-228356Budget
24759220.002024-03-218314Actual
34733141.612024-11-2183613Actual
513765.002022-08-228346Actual
13318288.972023-03-228318Actual
14557237.002023-05-228363Actual
3966136.002022-07-228336Actual
12189200.002023-02-198318Budget
27750136.932024-05-2183112Actual
29735479.882024-07-218318Actual
1838711.402023-08-2283511Actual
2340252.892024-01-2083411Actual
22818173.002024-01-208315Actual
1446613.532023-04-2183612Actual
34945290.002024-12-208364Actual
1423567.782023-04-2183111Actual
6038200.002022-09-218365Budget

Generated 2025-05-22 01:53:34.383 UTC