[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-018336Actual
7567264.002022-11-018317Actual
12846109.002023-04-018316Actual
33795242.002024-12-018364Actual
3059860.002024-08-318326Actual
195106.082023-10-0183212Actual
34176222.002024-12-018367Actual
3216192.252024-09-3083311Actual
1959200.002022-06-018317Budget
7160157.002022-11-018365Actual
1931114.592023-10-0183211Actual
1739280.552023-08-0183611Actual
18781131.002023-10-018315Actual
5136100.002022-09-018346Budget
2334841.192024-01-3083211Actual
12047200.002023-03-018317Budget
16568211.002023-08-018363Actual
29352293.002024-07-318315Actual
20662221.002023-12-028363Actual
602130.002022-05-018336Actual
1933822.042023-10-0183311Actual
2293721.002024-01-308326Actual
5460200.002022-09-018318Budget
36916151.832025-01-3083612Actual
10457200.002023-01-308315Budget
999290.002022-12-308328Budget
181950.002022-06-018356Budget
3265114.722022-07-028328Actual
1960190.002022-06-018317Actual
23857163.002024-02-298365Actual
29910110.342024-07-3183311Actual
3402100.002022-08-018313Budget
34141387.002024-12-018317Actual
29735479.882024-07-318318Actual
2036622.042023-11-0183311Actual
7238136.002022-11-018316Actual
8831231.392022-12-028318Actual
27194150.002024-05-318336Actual
3869129.002022-08-018316Actual
458580.002022-09-018363Budget
1830614.592023-09-0183211Actual
194835.012023-10-0183112Actual
6117100.002022-10-018316Budget
33760376.002024-12-018314Actual
9202200.002022-12-308314Budget
214690.002022-06-018328Budget
2437735.872024-02-2983311Actual
1992936.002023-11-018326Actual
30626120.002024-08-318336Actual
952660.002022-12-308326Budget
2399677.002024-02-298346Actual
34733141.612024-12-0183613Actual
12565200.002023-04-018314Budget
6635100.002022-10-018328Budget
1251647.002023-04-018373Actual
423140.002022-05-018365Actual
3558884.802024-12-3083411Actual
13819108.002023-05-018316Actual
5570141.992022-09-018368Actual
2530147.002022-07-028364Actual
2757760.332024-05-3183211Actual
33675205.002024-12-018363Actual
1446613.532023-05-0183612Actual
38152141.612025-03-0183213Actual
1591457.002023-07-028356Actual
504050.002022-09-018326Budget
32961129.002024-10-318366Actual
36974164.412025-01-3083113Actual
17719137.002023-09-018364Actual
32398139.852024-09-3083113Actual
6214140.002022-10-018336Actual
1336780.002023-04-018328Budget
1390070.002023-05-018346Actual
1176650.002023-03-018326Budget
1942567.782023-10-0183611Actual
7021200.002022-11-018364Budget
1165142.002022-06-018313Actual
10691100.002023-01-308336Budget
458474.002022-09-018363Actual
3343224.162024-10-3183212Actual
1632613.532023-07-0283511Actual
2615066.002024-04-308366Actual
1289442.002023-04-018326Actual
11718123.002023-03-018316Actual
35038195.002024-12-308365Actual
3180460.002024-09-308356Actual
2648049.702024-04-3083311Actual
1176768.002023-03-018326Actual
13099101.002023-04-018366Actual
38898237.452025-04-018368Actual
24886147.002024-03-318365Actual
17812167.002023-09-018365Actual
22852131.002024-01-308365Actual
18929105.002023-10-018336Actual
326490.002022-07-028328Budget
144355.012023-05-0183212Actual
24999121.002024-03-318336Actual
2355212.462024-01-3083612Actual
1078560.002023-01-308356Budget
174776.082023-08-0183212Actual
3561518.842024-12-3083511Actual
38864179.872025-04-018328Actual
35386466.242024-12-308318Actual
30768358.002024-08-318317Actual
10984200.002023-01-308367Budget
2042028.422023-11-0183511Actual
9590.002022-05-018363Budget
21783103.002023-12-308364Actual
2747110.002022-07-028316Actual
28902126.292024-07-0183112Actual
33230185.872024-10-3183111Actual
835200.002022-05-018317Budget
25141306.002024-03-318317Actual
1789732.002023-09-018326Actual
4773200.002022-09-018364Budget
1384628.002023-05-018326Actual
17036237.002023-08-018317Actual
3731200.002022-08-018315Budget
1186286.002023-03-018346Actual
22223295.032023-12-308318Actual
29500153.002024-07-318336Actual
37536118.002025-03-018366Actual
167640.002022-06-018326Budget
3791417.782025-03-0183511Actual
25915234.002024-04-308315Actual
32515344.002024-10-318313Actual
22165225.002023-12-308367Actual
37125292.002025-03-018363Actual
513765.002022-09-018346Actual
31697124.002024-09-308316Actual
8360100.002022-12-028316Budget
20627372.002023-12-028313Actual
1847911.402023-09-0183112Actual
1488238.002022-06-018315Actual
1064350.002023-01-308326Budget
33346113.532024-10-3183611Actual
3065271.002024-08-318346Actual
7568200.002022-11-018317Budget
6507200.002022-10-018367Budget
10054164.722022-12-308368Actual
3438141.192024-12-0183211Actual
12188245.032023-03-018318Actual
2204043.002023-12-308356Actual
2045448.632023-11-0183611Actual
3118344.382024-08-3183212Actual
2546326.292024-03-3183511Actual
2172143.002023-12-308373Actual
2947238.002024-07-318326Actual
2440453.952024-02-2983411Actual
17071169.002023-08-018367Actual
26990240.002024-05-318364Actual
2535486.932024-03-3183111Actual
3067858.002024-08-318356Actual
25950202.002024-04-308365Actual
27986398.002024-07-018313Actual
1694646.002023-08-018356Actual
29763213.212024-07-318328Actual
4446100.002022-08-018368Budget
28291135.002024-07-018316Actual
1833337.992023-09-0183311Actual
5897133.002022-10-018364Actual
9866200.002022-12-308367Budget
30420310.002024-08-318364Actual
12110200.002023-03-018367Budget
1727726.292023-08-0183211Actual
7894100.002022-12-028313Budget
855250.002022-12-028356Budget
23822179.002024-02-298315Actual
6260100.002022-10-018346Budget
3868100.002022-08-018316Budget
1496779.002023-06-018366Actual
36386104.002025-01-308366Actual
14175167.752023-05-018368Actual
962377.002022-12-308346Actual
2666115.652024-04-3083612Actual
1083126.842022-05-018368Actual
3627336.002025-01-308326Actual
12297129.872023-03-018368Actual
11063200.002023-01-308318Budget
4711240.002022-09-018314Actual
32188108.212024-09-3083411Actual
5243112.002022-09-018366Actual
30571125.002024-08-318316Actual
33945133.002024-12-018316Actual
2039349.702023-11-0183411Actual
2610200.002022-07-028315Actual
11969100.002023-03-018366Budget
3402694.002024-12-018346Actual
19598334.002023-11-018313Actual
10595120.002023-01-308316Actual
2196031.002023-12-308326Actual
27604128.422024-05-3183311Actual
1725200.002022-06-018336Budget
12564230.002023-04-018314Actual
7239100.002022-11-018316Budget
2531100.002022-07-028364Budget
37860116.722025-03-0183311Actual
518360.002022-09-018356Budget
2458212.462024-02-2983612Actual
2443112.462024-02-2983511Actual
11499200.002023-03-018364Budget
28106493.002024-07-018314Actual
1954111.402023-10-0183612Actual
2540932.672024-03-3183311Actual
12991100.002023-04-018346Budget
35976233.002025-01-308363Actual
21219395.032023-12-028318Actual
32458141.612024-09-3083613Actual
893780.002022-12-028368Budget
8830200.002022-12-028318Budget
188088.002022-06-018366Actual
21875125.002023-12-308365Actual
27457317.752024-05-318328Actual
223217.002022-05-018314Actual
16688124.002023-08-018364Actual
2207158.662022-06-018368Actual
9400185.002022-12-308365Actual
2893025.232024-07-0183212Actual
1303860.002023-04-018356Budget
15621183.002023-07-028314Actual
30513241.002024-08-318365Actual
7755116.232022-11-018328Actual
29585102.002024-07-318366Actual
23970117.002024-02-298336Actual
35096102.002024-12-308316Actual
17685175.002023-09-018314Actual
14557237.002023-06-018363Actual
23142257.002024-01-308367Actual
2000943.002023-11-018356Actual
15117384.422023-06-018318Actual
36443414.002025-01-308317Actual
13319200.002023-04-018318Budget
8752169.002022-12-028367Actual
293859.002022-07-028356Actual
6213100.002022-10-018336Budget
1223680.002023-03-018328Budget
38956160.342025-04-0183111Actual
12298100.002023-03-018368Budget
505133.002022-05-018316Actual
108490.002022-05-018368Budget
36061480.002025-01-308314Actual
578942.002022-10-018373Actual
12944100.002023-04-018336Budget
30029118.852024-07-3183112Actual
27139104.002024-05-318316Actual
23729224.002024-02-298314Actual
1529233.742023-06-0183311Actual
27549179.492024-05-3183111Actual

Generated 2025-05-31 20:42:30.054 UTC