[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-06-078373Actual
5321200.002022-09-078317Budget
5648100.002022-10-078313Budget
518464.002022-09-078356Actual
2154010.332023-12-0883112Actual
2668200.002022-07-088365Budget
35852167.922025-01-0583213Actual
283100.002022-05-078364Budget
30420310.002024-09-068364Actual
9399200.002023-01-058365Budget
1629111.002022-06-078316Actual
4200158.002022-08-078317Actual
738393.002022-11-078346Actual
23228152.602024-02-058328Actual
36598219.272025-02-058368Actual
907786.002023-01-058363Actual
9342200.002023-01-058315Budget
6775155.002022-11-078313Actual
3403132.002022-08-078313Actual
27194150.002024-06-068336Actual
8611100.002022-12-088366Budget
24793104.002024-04-068364Actual
7239100.002022-11-078316Budget
181950.002022-06-078356Budget
37001181.962025-02-0583213Actual
37536118.002025-03-078366Actual
2757760.332024-06-0683211Actual
32876130.002024-11-068336Actual
8219184.002022-12-088315Actual
32607118.002024-11-068373Actual
37338248.002025-03-078365Actual
38395235.002025-04-078364Actual
16688124.002023-08-078364Actual
10984200.002023-02-058367Budget
27139104.002024-06-068316Actual
33404101.822024-11-0683112Actual
5897133.002022-10-078364Actual
2497120.002024-04-068326Actual
571183.002022-10-078363Actual
7816108.662022-11-078368Actual
19844135.002023-11-078365Actual
1890139.002023-10-078326Actual
4446100.002022-08-078368Budget
34295219.272024-12-078368Actual
9478100.002023-01-058316Budget
8081256.002022-12-088314Actual
1387484.002023-05-078336Actual
33346113.532024-11-0683611Actual
976200.002022-05-078318Budget
10515146.002023-02-058365Actual
2648049.702024-05-0683311Actual
3668466.722025-02-0583211Actual
35038195.002025-01-058365Actual
8458140.002022-12-088336Actual
1493455.002023-06-078356Actual
25234367.752024-04-068318Actual
2334841.192024-02-0583211Actual
21841194.002024-01-058315Actual
354240.002022-08-078373Budget
282165.002022-05-078364Actual
2432260.332024-03-0683111Actual
3216200.002022-07-088318Budget
19809163.002023-11-078315Actual
195106.082023-10-0783212Actual
3862777.002025-04-078346Actual
840955.002022-12-088326Actual
19751116.002023-11-078364Actual
1800983.002023-09-078366Actual
28964153.952024-07-0783612Actual
3217304.122022-07-088318Actual
6960220.002022-11-078314Actual
3408492.002024-12-078366Actual
2207158.662022-06-078368Actual
3325869.912024-11-0683211Actual
7335100.002022-11-078336Budget
38453253.002025-04-078315Actual
2287139.002022-07-088313Actual
962280.002023-01-058346Budget
1005380.002023-01-058368Budget
11815100.002023-03-078336Budget
10595120.002023-02-058316Actual
8831231.392022-12-088318Actual
6635100.002022-10-078328Budget
5975200.002022-10-078315Budget
1694646.002023-08-078356Actual
245239.272024-03-0683112Actual
2036622.042023-11-0783311Actual
1549132.002022-06-078365Actual
28523247.002024-07-078367Actual
728763.002022-11-078326Actual
13664153.002023-05-078364Actual
39304231.082025-04-0783213Actual
234674.002022-07-088363Actual
4772178.002022-09-078364Actual
34262281.392024-12-078328Actual
952751.002023-01-058326Actual
23822179.002024-03-068315Actual
26304542.002024-05-068318Actual
21664232.002024-01-058363Actual
27549179.492024-06-0683111Actual
2615066.002024-05-068366Actual
28106493.002024-07-078314Actual
36564217.752025-02-058328Actual
37627303.002025-03-078367Actual
23262155.632024-02-058368Actual
3671189.062025-02-0583311Actual
13428191.992023-04-078368Actual
16746185.002023-08-078315Actual
6261114.002022-10-078346Actual
2831834.002024-07-078326Actual
3402100.002022-08-078313Budget
37713304.122025-03-078328Actual
22284158.662024-01-058368Actual
2502566.002024-04-068346Actual
10924200.002023-02-058317Budget
2844150.002022-07-088336Actual
32248101.822024-10-0683611Actual
7568200.002022-11-078317Budget
12297129.872023-03-078368Actual
5461345.032022-09-078318Actual
1360291.002023-05-078373Actual
601200.002022-05-078336Budget
6446200.002022-10-078317Budget
8140200.002022-12-088364Budget
2837290.002024-07-078346Actual
3718290.002025-03-078373Actual
11436200.002023-03-078314Budget
28291135.002024-07-078316Actual
27604128.422024-06-0683311Actual
3373276.002024-12-078373Actual
391650.002022-08-078326Budget
354340.002022-08-078373Actual
11251158.002023-03-078313Actual
1336780.002023-04-078328Budget
1726150.002022-06-078336Actual
12047200.002023-03-078317Budget
33640344.002024-12-078313Actual
1186286.002023-03-078346Actual
35414217.752025-01-058328Actual
683590.002022-11-078363Budget
167640.002022-06-078326Budget
19632220.002023-11-078363Actual
38956160.342025-04-0783111Actual
33551148.622024-11-0683213Actual
2144811.402023-12-0883511Actual
26990240.002024-06-068364Actual
2881022.042024-07-0783511Actual
32014257.152024-10-068328Actual
28902126.292024-07-0783112Actual
39277122.312025-04-0783113Actual
8690200.002022-12-088317Budget
20874181.002023-12-088365Actual
504100.002022-05-078316Budget
29049232.842024-07-0783213Actual
2786978.452024-06-0683113Actual
4387178.362022-08-078328Actual
1632613.532023-07-0883511Actual
2440453.952024-03-0683411Actual
36478290.002025-02-058367Actual
8879135.932022-12-088328Actual
3517780.002025-01-058346Actual
29677273.002024-08-068367Actual
3100940.122024-09-0683211Actual
12188245.032023-03-078318Actual
2172143.002024-01-058373Actual
3627336.002025-02-058326Actual
2201475.002024-01-058346Actual
2394218.002024-03-068326Actual
34910451.002025-01-058314Actual
32340168.852024-10-0683612Actual
504151.002022-09-078326Actual
12990112.002023-04-078346Actual
3688324.162025-02-0583212Actual
3553479.482025-01-0583211Actual
37685454.122025-03-078318Actual
1303777.002023-04-078356Actual
10133121.002023-02-058313Actual
11969100.002023-03-078366Budget
34176222.002024-12-078367Actual
10844115.002023-02-058366Actual
2747110.002022-07-088316Actual
2923196.002024-08-068373Actual
3443594.382024-12-0783411Actual
8282200.002022-12-088365Budget
887890.002022-12-088328Budget
29763213.212024-08-068328Actual
21161178.002023-12-088367Actual
28609226.842024-07-078328Actual
18101158.002023-09-078367Actual
630860.002022-10-078356Budget
7159200.002022-11-078365Budget
22760121.002024-02-058364Actual
9400185.002023-01-058365Actual
34825224.002025-01-058363Actual
1535377.362023-06-0783611Actual
1392651.002023-05-078356Actual
6507200.002022-10-078367Budget
616453.002022-10-078326Actual
3180460.002024-10-068356Actual
31426215.002024-10-068363Actual
458474.002022-09-078363Actual
20747241.002023-12-088314Actual
1435051.822023-05-0783611Actual
29855184.812024-08-0683111Actual
69655.002022-05-078356Actual
3898473.102025-04-0783211Actual
20099258.002023-11-078317Actual
16781185.002023-08-078365Actual
18159288.972023-09-078318Actual
3402694.002024-12-078346Actual
1733156.082023-08-0783411Actual
20662221.002023-12-088363Actual
36301144.002025-02-058336Actual
781580.002022-11-078368Budget
30176181.962024-08-0683213Actual
3790200.002022-08-078365Budget
1895555.002023-10-078346Actual
3833264.002025-04-078373Actual
2656852.892024-05-0683611Actual
30478264.002024-09-068315Actual
1176650.002023-03-078326Budget
3556187.992025-01-0583311Actual
3446234.802024-12-0783511Actual
35123.002022-05-078313Actual
3803323.102025-03-0783212Actual
4445157.142022-08-078368Actual
2207389.002024-01-058366Actual
2352010.332024-02-0583112Actual
28581554.122024-07-078318Actual
3172439.002024-10-068326Actual
2549667.782024-04-0683611Actual
33760376.002024-12-078314Actual
2204043.002024-01-058356Actual
16568211.002023-08-078363Actual
1881100.002022-06-078366Budget
18569419.002023-10-078313Actual
31928311.002024-10-068367Actual
6037164.002022-10-078365Actual
29259385.002024-08-068314Actual
22605351.002024-02-058313Actual
12298100.002023-03-078368Budget
21875125.002024-01-058365Actual
1390070.002023-05-078346Actual
13724203.002023-05-078315Actual
2301767.002024-02-058356Actual
391764.002022-08-078326Actual
895143.002022-05-078367Actual
11172149.572023-02-058368Actual

Generated 2025-06-06 04:44:21.888 UTC