[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-08-218366Actual
966942.002022-12-198356Actual
3512345.002024-12-198326Actual
11499200.002023-02-188364Budget
518464.002022-08-218356Actual
2609200.002022-06-218315Budget
38488293.002025-03-218365Actual
33760376.002024-11-208314Actual
2207389.002023-12-198366Actual
1636043.312023-06-2183611Actual
30981148.632024-08-2083111Actual
18101158.002023-08-218367Actual
2106996.002023-11-218366Actual
3402694.002024-11-208346Actual
22852131.002024-01-198365Actual
3076248.002022-06-218317Actual
803232.002022-11-218373Actual
9341163.002022-12-198315Actual
2148251.822023-11-2183611Actual
27048281.002024-05-208315Actual
636779.002022-09-208366Actual
23262155.632024-01-198368Actual
1836037.992023-08-2183411Actual
33853252.002024-11-208315Actual
3172439.002024-09-198326Actual
2071950.002023-11-218373Actual
23857163.002024-02-188365Actual
38743397.002025-03-218317Actual
15807100.002023-06-218316Actual
225155.012023-12-1983112Actual
7239100.002022-10-218316Budget
20747241.002023-11-218314Actual
32014257.152024-09-198328Actual
2342914.592024-01-1983511Actual
2334841.192024-01-1983211Actual
29642383.002024-07-208317Actual
795590.002022-11-218363Budget
1190945.002023-02-188356Actual
22165225.002023-12-198367Actual
32550209.002024-10-208363Actual
1493455.002023-05-218356Actual
17565397.002023-08-218313Actual
15145143.512023-05-218328Actual
3857360.002025-03-218326Actual
738280.002022-10-218346Budget
20220178.362023-10-218328Actual
10516100.002023-01-198365Budget
20840177.002023-11-218315Actual
2443112.462024-02-1883511Actual
3071190.002024-08-208366Actual
2473142.002024-03-208373Actual
1830614.592023-08-2183211Actual
26779162.662024-04-1983613Actual
167749.002022-05-218326Actual
1931114.592023-09-2083211Actual
11577200.002023-02-188315Budget
24886147.002024-03-208365Actual
2045448.632023-10-2183611Actual
4445157.142022-07-218368Actual
13099101.002023-03-218366Actual
3561518.842024-12-1983511Actual
363200.002022-04-208315Budget
3446234.802024-11-2083511Actual
3213482.682024-09-1983211Actual
25950202.002024-04-198365Actual
1881100.002022-05-218366Budget
31036117.782024-08-2083311Actual
22725211.002024-01-198314Actual
7336138.002022-10-218336Actual
2193376.002023-12-198316Actual
1583420.002023-06-218326Actual
26304542.002024-04-198318Actual
7567264.002022-10-218317Actual
13177174.002023-03-218317Actual
2254817.782023-12-1983612Actual
1384628.002023-04-208326Actual
3833264.002025-03-218373Actual
32306124.172024-09-1983112Actual
1750816.722023-07-2183612Actual
6695100.002022-09-208368Budget
34616197.572024-11-2083612Actual
7755116.232022-10-218328Actual
38956160.342025-03-2183111Actual
1632613.532023-06-2183511Actual
3862777.002025-03-218346Actual
33524134.592024-10-2083113Actual
25855187.002024-04-198364Actual
21841194.002023-12-198315Actual
3397240.002024-11-208326Actual
1800983.002023-08-218366Actual
2172143.002023-12-198373Actual
2000943.002023-10-218356Actual
8458140.002022-11-218336Actual
38864179.872025-03-218328Actual
571183.002022-09-208363Actual
4992116.002022-08-218316Actual
2299160.002024-01-198346Actual
8457100.002022-11-218336Budget
22284158.662023-12-198368Actual
3553479.482024-12-1983211Actual
39277122.312025-03-2183113Actual
1866147.002023-09-208373Actual
10457200.002023-01-198315Budget
1686628.002023-07-218326Actual
3065271.002024-08-208346Actual
33795242.002024-11-208364Actual
10515146.002023-01-198365Actual
1939228.422023-09-2083511Actual
2746100.002022-06-218316Budget
1990295.002023-10-218316Actual
7099200.002022-10-218315Budget
21219395.032023-11-218318Actual
18066268.002023-08-218317Actual
16653246.002023-07-218314Actual
2530147.002022-06-218364Actual
30889207.152024-08-208328Actual
5508160.182022-08-218328Actual
11719100.002023-02-188316Budget
26332231.392024-04-198328Actual
37593353.002025-02-188317Actual
32821144.002024-10-208316Actual
108490.002022-04-208368Budget
3343224.162024-10-2083212Actual
1733156.082023-07-2183411Actual
1435051.822023-04-2083611Actual
37627303.002025-02-188367Actual
293859.002022-06-218356Actual
1019289.002023-01-198363Actual
13724203.002023-04-208315Actual
23970117.002024-02-188336Actual
504151.002022-08-218326Actual
2667200.002022-06-218365Actual
16839111.002023-07-218316Actual
220890.002022-05-218368Budget
29445112.002024-07-208316Actual
28233256.002024-06-208365Actual
2033925.232023-10-2183211Actual
3458243.312024-11-2083212Actual
14642209.002023-05-218314Actual
3216192.252024-09-1983311Actual
9478100.002022-12-198316Budget
2777827.362024-05-2083212Actual
38686117.002025-03-218366Actual
18187135.932023-08-218328Actual
1662599.002023-07-218373Actual
222200.002022-04-208314Budget
55346.002022-04-208326Actual
28488445.002024-06-208317Actual
3868100.002022-07-218316Budget
354240.002022-07-218373Budget
1692072.002023-07-218346Actual
31928311.002024-09-198367Actual
9945361.692022-12-198318Actual
1526513.532023-05-2183211Actual
174776.082023-07-2183212Actual
2440453.952024-02-1883411Actual
18689220.002023-09-208314Actual
2098200.002022-05-218318Budget
3035794.002024-08-208373Actual
27220106.002024-05-208346Actual
2157314.592023-11-2183612Actual
9399200.002022-12-198365Budget
39157128.422025-03-2183112Actual
19163437.452023-09-208318Actual
35414217.752024-12-198328Actual
223217.002022-04-208314Actual
11171100.002023-01-198368Budget
5897133.002022-09-208364Actual
29910110.342024-07-2083311Actual
32961129.002024-10-208366Actual
999290.002022-12-198328Budget
19957111.002023-10-218336Actual
6586266.242022-09-208318Actual
2103958.002023-11-218356Actual
616453.002022-09-208326Actual
38275211.002025-03-218363Actual
11640100.002023-02-188365Budget
19809163.002023-10-218315Actual
5136100.002022-08-218346Budget
29022122.312024-06-2083113Actual
29387231.002024-07-208365Actual
2538213.532024-03-2083211Actual
3402100.002022-07-218313Budget
1772100.002022-05-218346Budget
23644182.002024-02-188363Actual
2019151.002022-05-218367Actual
34910451.002024-12-198314Actual
14113338.972023-04-208318Actual
12705215.002023-03-218315Actual
2020100.002022-05-218367Budget
32876130.002024-10-208336Actual
23107225.002024-01-198317Actual
38240375.002025-03-218313Actual
5569100.002022-08-218368Budget
37001181.962025-01-1983213Actual
11863100.002023-02-188346Budget
803330.002022-11-218373Budget
177398.002022-05-218346Actual
2057015.652023-10-2183612Actual
578840.002022-09-208373Budget
27750136.932024-05-2083112Actual
20627372.002023-11-218313Actual
12047200.002023-02-188317Budget
2645343.312024-04-1983211Actual
30300242.002024-08-208363Actual
12767126.002023-03-218365Actual
1694646.002023-07-218356Actual
8080200.002022-11-218314Budget
7335100.002022-10-218336Budget
3325869.912024-10-2083211Actual
26244248.002024-04-198367Actual
34945290.002024-12-198364Actual
13366146.542023-03-218328Actual
29763213.212024-07-208328Actual
17036237.002023-07-218317Actual
2346266.722024-01-1983611Actual
3067858.002024-08-208356Actual
3265114.722022-06-218328Actual
32248101.822024-09-1983611Actual
2242453.952023-12-1983411Actual
35096102.002024-12-198316Actual
15536197.002023-06-218363Actual
1083126.842022-04-208368Actual
2615066.002024-04-198366Actual
33018402.002024-10-208317Actual
38836470.792025-03-218318Actual
7100152.002022-10-218315Actual
4386100.002022-07-218328Budget
1544416.722023-05-2183612Actual
9576100.002022-12-198336Budget
2653411.402024-04-1983511Actual
27371266.002024-05-208367Actual
33466170.982024-10-2083612Actual
691233.002022-10-218373Actual
10379200.002023-01-198364Budget
15501408.002023-06-218313Actual
2269787.002024-01-198373Actual
194835.012023-09-2083112Actual
3901173.102025-03-2183311Actual
167640.002022-05-218326Budget
424200.002022-04-208365Budget
31986478.362024-09-198318Actual
3520351.002024-12-198356Actual
6961200.002022-10-218314Budget
18569419.002023-09-208313Actual
36656202.892025-01-1983111Actual
1795156.002023-08-218346Actual
2609156.002024-04-198346Actual

Generated 2025-05-20 13:15:59.834 UTC