[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-188314Actual
164455.012023-07-1883212Actual
4993100.002022-09-178316Budget
742950.002022-11-178356Budget
38240375.002025-04-178313Actual
17036237.002023-08-178317Actual
7099200.002022-11-178315Budget
1223798.052023-03-178328Actual
1303860.002023-04-178356Budget
6260100.002022-10-178346Budget
3438141.192024-12-1783211Actual
2579267.002024-05-168373Actual
22852131.002024-02-158365Actual
19191190.482023-10-178328Actual
2402264.002024-03-168356Actual
7100152.002022-11-178315Actual
17685175.002023-09-178314Actual
2399677.002024-03-168346Actual
9866200.002023-01-158367Budget
24999121.002024-04-168336Actual
39099147.572025-04-1783611Actual
21126195.002023-12-188317Actual
3750371.002025-03-178356Actual
30091173.102024-08-1683612Actual
22130222.002024-01-158317Actual
9263200.002023-01-158364Budget
406057.002022-08-178356Actual
38686117.002025-04-178366Actual
17191182.902023-08-178368Actual
102490.002022-05-178328Budget
1408154.002022-06-178364Actual
19844135.002023-11-178365Actual
2337545.442024-02-1583311Actual
36246150.002025-02-158316Actual
9590.002022-05-178363Budget
11863100.002023-03-178346Budget
9865139.002023-01-158367Actual
616550.002022-10-178326Budget
31894371.002024-10-168317Actual
13177174.002023-04-178317Actual
11816137.002023-03-178336Actual
11969100.002023-03-178366Budget
728660.002022-11-178326Budget
15656141.002023-07-188364Actual
214690.002022-06-178328Budget
504050.002022-09-178326Budget
29022122.312024-07-1783113Actual
2952688.002024-08-168346Actual
907690.002023-01-158363Budget
2394218.002024-03-168326Actual
2839869.002024-07-178356Actual
31334159.152024-09-1683613Actual
7894100.002022-12-188313Budget
2923196.002024-08-168373Actual
8690200.002022-12-188317Budget
3446234.802024-12-1783511Actual
915424.002023-01-158373Actual
34945290.002025-01-158364Actual
25234367.752024-04-168318Actual
10594100.002023-02-158316Budget
1303777.002023-04-178356Actual
738280.002022-11-178346Budget
2890100.002022-07-188346Budget
22284158.662024-01-158368Actual
14523296.002023-06-178313Actual
24111251.002024-03-168317Actual
19070265.002023-10-178317Actual
5136100.002022-09-178346Budget
38183266.172025-03-1783613Actual
31217188.002024-09-1683612Actual
27604128.422024-06-1683311Actual
11251158.002023-03-178313Actual
1131180.002023-03-178363Budget
35414217.752025-01-158328Actual
2234281.612024-01-1583111Actual
5089118.002022-09-178336Actual
12376124.002023-04-178313Actual
2472200.002022-07-188314Budget
630751.002022-10-178356Actual
1496779.002023-06-178366Actual
423140.002022-05-178365Actual
25855187.002024-05-168364Actual
29937103.952024-08-1683411Actual
3443594.382024-12-1783411Actual
32635493.002024-11-168314Actual
17777135.002023-09-178315Actual
1164100.002022-06-178313Budget
1390070.002023-05-178346Actual
3685596.512025-02-1583112Actual
3458243.312024-12-1783212Actual
1251647.002023-04-178373Actual
3590280.002022-08-178314Budget
2144811.402023-12-1883511Actual
2101379.002023-12-188346Actual
3862777.002025-04-178346Actual
3076248.002022-07-188317Actual
7895114.002022-12-188313Actual
3488294.002025-01-158373Actual
754107.002022-05-178366Actual
1901394.002023-10-178366Actual
2342914.592024-02-1583511Actual
1847911.402023-09-1783112Actual
5570141.992022-09-178368Actual
2662714.592024-05-1683112Actual
3561518.842025-01-1583511Actual
1936540.122023-10-1783411Actual
16653246.002023-08-178314Actual
22223295.032024-01-158318Actual
4387178.362022-08-178328Actual
31928311.002024-10-168367Actual
3118344.382024-09-1683212Actual
4524100.002022-09-178313Budget
571080.002022-10-178363Budget
8458140.002022-12-188336Actual
18066268.002023-09-178317Actual
26871282.002024-06-168363Actual
6117100.002022-10-178316Budget
28346163.002024-07-178336Actual
850580.002022-12-188346Budget
4259167.002022-08-178367Actual
32398139.852024-10-1683113Actual
5322169.002022-09-178317Actual
2878396.512024-07-1783411Actual
4525113.002022-09-178313Actual
2757760.332024-06-1683211Actual
32550209.002024-11-168363Actual
966942.002023-01-158356Actual
3005725.232024-08-1683212Actual
4386100.002022-08-178328Budget
28233256.002024-07-178365Actual
36386104.002025-02-158366Actual
26746227.572024-05-1683213Actual
1628100.002022-06-178316Budget
8751200.002022-12-188367Budget
11498169.002023-03-178364Actual
2807891.002024-07-178373Actual
7335100.002022-11-178336Budget
12048187.002023-03-178317Actual
6695100.002022-10-178368Budget
1526513.532023-06-1783211Actual
17600237.002023-09-178363Actual
691330.002022-11-178373Budget
7568200.002022-11-178317Budget
3732167.002022-08-178315Actual
2291089.002024-02-158316Actual
3632790.002025-02-158346Actual
154118.212023-06-1783112Actual
3180460.002024-10-168356Actual
2057015.652023-11-1783612Actual
1933822.042023-10-1783311Actual
144089.272023-05-1783112Actual
20099258.002023-11-178317Actual
9726100.002023-01-158366Budget
38956160.342025-04-1783111Actual
2432260.332024-03-1683111Actual
4914200.002022-09-178365Budget
37627303.002025-03-178367Actual
20840177.002023-12-188315Actual
3906515.652025-04-1783511Actual
2287139.002022-07-188313Actual
1647610.332023-07-1883612Actual
738393.002022-11-178346Actual
4852209.002022-09-178315Actual
35942308.002025-02-158313Actual
3408492.002024-12-178366Actual
33172257.152024-11-168368Actual
12565200.002023-04-178314Budget
5569100.002022-09-178368Budget
1531950.762023-06-1783411Actual
21247195.022023-12-188328Actual
6261114.002022-10-178346Actual
354340.002022-08-178373Actual
8361153.002022-12-188316Actual
37860116.722025-03-1783311Actual
2458212.462024-03-1683612Actual
3328576.292024-11-1683311Actual
1588864.002023-07-188346Actual
2301767.002024-02-158356Actual
11640100.002023-03-178365Budget
2039349.702023-11-1783411Actual
34910451.002025-01-158314Actual
5242100.002022-09-178366Budget
2881022.042024-07-1783511Actual
1797736.002023-09-178356Actual
182044.002022-06-178356Actual
1724970.972023-08-1783111Actual
2106996.002023-12-188366Actual
255548.212024-04-1683112Actual
23644182.002024-03-168363Actual
13664153.002023-05-178364Actual
245502.892024-03-1683212Actual
15714146.002023-07-188315Actual
23107225.002024-02-158317Actual
34262281.392024-12-178328Actual
20192328.362023-11-178318Actual
30208155.642024-08-1683613Actual
2142153.952023-12-1883411Actual
1131089.002023-03-178363Actual
34100.002022-05-178313Budget
7021200.002022-11-178364Budget
2473285.002022-07-188314Actual
952751.002023-01-158326Actual
13428191.992023-04-178368Actual
27929243.362024-06-1683613Actual
2609200.002022-07-188315Budget
205395.012023-11-1783212Actual
10133121.002023-02-158313Actual
32515344.002024-11-168313Actual
28701185.872024-07-1783111Actual
30385393.002024-09-168314Actual
27336332.002024-06-168317Actual
6445264.002022-10-178317Actual
1629948.632023-07-1883411Actual
1730435.872023-08-1783311Actual
1493455.002023-06-178356Actual
27139104.002024-06-168316Actual
37713304.122025-03-178328Actual
12047200.002023-03-178317Budget
1735814.592023-08-1783511Actual
9203253.002023-01-158314Actual
2172143.002024-01-158373Actual
2549667.782024-04-1683611Actual
2147151.082022-06-178328Actual
19598334.002023-11-178313Actual
405960.002022-08-178356Budget
601200.002022-05-178336Budget
7628200.002022-11-178367Budget
33346113.532024-11-1683611Actual
11172149.572023-02-158368Actual
3217304.122022-07-188318Actual
38275211.002025-04-178363Actual
2440453.952024-03-1683411Actual
32728293.002024-11-168315Actual
2020100.002022-06-178367Budget
795490.002022-12-188363Actual
3517780.002025-01-158346Actual
7755116.232022-11-178328Actual
19957111.002023-11-178336Actual
28140242.002024-07-178364Actual
10923197.002023-02-158317Actual
38601155.002025-04-178336Actual
3803323.102025-03-1783212Actual
14769122.002023-06-178365Actual
9806200.002023-01-158317Budget
4200158.002022-08-178317Actual
1426313.532023-05-1783211Actual
3688324.162025-02-1583212Actual
3731200.002022-08-178315Budget

Generated 2025-06-16 12:33:40.742 UTC