[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-148326Actual
29735479.882024-08-158318Actual
4386100.002022-08-168328Budget
346580.002022-08-168363Budget
2287139.002022-07-178313Actual
2346266.722024-02-1483611Actual
1627236.932023-07-1783311Actual
39219211.402025-04-1683612Actual
17685175.002023-09-168314Actual
13366146.542023-04-168328Actual
36478290.002025-02-148367Actual
22284158.662024-01-148368Actual
36916151.832025-02-1483612Actual
1083126.842022-05-168368Actual
2997100.002022-07-178366Budget
8220200.002022-12-178315Budget
1529233.742023-06-1683311Actual
3685596.512025-02-1483112Actual
2299160.002024-02-148346Actual
25915234.002024-05-158315Actual
3265114.722022-07-178328Actual
37805136.932025-03-1683111Actual
6635100.002022-10-168328Budget
8140200.002022-12-178364Budget
3137138.002022-07-178367Actual
33524134.592024-11-1583113Actual
5460200.002022-09-168318Budget
10457200.002023-02-148315Budget
391764.002022-08-168326Actual
13318288.972023-04-168318Actual
39304231.082025-04-1683213Actual
8938105.632022-12-178368Actual
2786978.452024-06-1583113Actual
64984.002022-05-168346Actual
391650.002022-08-168326Budget
36188207.002025-02-148365Actual
977273.812022-05-168318Actual
28701185.872024-07-1683111Actual
38395235.002025-04-168364Actual
26209320.002024-05-158317Actual
3284834.002024-11-158326Actual
10844115.002023-02-148366Actual
5322169.002022-09-168317Actual
8458140.002022-12-178336Actual
55240.002022-05-168326Budget
6508180.002022-10-168367Actual
2201475.002024-01-148346Actual
571183.002022-10-168363Actual
31837102.002024-10-158366Actual
31334159.152024-09-1583613Actual
3561518.842025-01-1483511Actual
1549132.002022-06-168365Actual
2370142.002024-03-158373Actual
683590.002022-11-168363Budget
5976206.002022-10-168315Actual
35706134.802025-01-1483112Actual
29797261.692024-08-158368Actual
2036622.042023-11-1683311Actual
223217.002022-05-168314Actual
7628200.002022-11-168367Budget
15179166.242023-06-168368Actual
466240.002022-09-168373Budget
1025134.422022-05-168328Actual
293750.002022-07-178356Budget
1303860.002023-04-168356Budget
33346113.532024-11-1583611Actual
31697124.002024-10-158316Actual
2031186.932023-11-1683111Actual
21161178.002023-12-178367Actual
11718123.002023-03-168316Actual
6695100.002022-10-168368Budget
34100.002022-05-168313Budget
2891101.002022-07-178346Actual
174506.082023-08-1683112Actual
2305095.002024-02-148366Actual
1523780.552023-06-1683111Actual
177398.002022-06-168346Actual
21783103.002024-01-148364Actual
7021200.002022-11-168364Budget
1998369.002023-11-168346Actual
2057015.652023-11-1683612Actual
2352010.332024-02-1483112Actual
28106493.002024-07-168314Actual
2875687.992024-07-1683311Actual
3918556.082025-04-1683212Actual
21281169.272023-12-178368Actual
9478100.002023-01-148316Budget
2204043.002024-01-148356Actual
174776.082023-08-1683212Actual
1423567.782023-05-1683111Actual
3292850.002024-11-158356Actual
4387178.362022-08-168328Actual
13178200.002023-04-168317Budget
1939228.422023-10-1683511Actual
10319200.002023-02-148314Budget
18781131.002023-10-168315Actual
3067858.002024-09-158356Actual
214690.002022-06-168328Budget
1765741.002023-09-168373Actual
1842148.632023-09-1683611Actual
144355.012023-05-1683212Actual
755100.002022-05-168366Budget
7816108.662022-11-168368Actual
10984200.002023-02-148367Budget
1838711.402023-09-1683511Actual
5648100.002022-10-168313Budget
2136734.802023-12-1783211Actual
31604279.002024-10-158315Actual
3118344.382024-09-1583212Actual
1251647.002023-04-168373Actual
9262196.002023-01-148364Actual
1493455.002023-06-168356Actual
10923197.002023-02-148317Actual
29174217.002024-08-158363Actual
967050.002023-01-148356Budget
1429051.822023-05-1683311Actual
28523247.002024-07-168367Actual
2437735.872024-03-1583311Actual
35236101.002025-01-148366Actual
1426313.532023-05-1683211Actual
31986478.362024-10-158318Actual
2579267.002024-05-158373Actual
167640.002022-06-168326Budget
4851200.002022-09-168315Budget
37090436.002025-03-168313Actual
36153313.002025-02-148315Actual
3800586.932025-03-1683112Actual
5896200.002022-10-168364Budget
26425101.822024-05-1583111Actual
2747110.002022-07-178316Actual
5089118.002022-09-168336Actual
21630312.002024-01-148313Actual
33640344.002024-12-168313Actual
1019380.002023-02-148363Budget
3732167.002022-08-168315Actual
2765844.382024-06-1583511Actual
1243976.002023-04-168363Actual
1895555.002023-10-168346Actual
458474.002022-09-168363Actual
25855187.002024-05-158364Actual
20987115.002023-12-178336Actual
3742339.002025-03-168326Actual
11863100.002023-03-168346Budget
354240.002022-08-168373Budget
4121100.002022-08-168366Budget
2502566.002024-04-158346Actual
31302155.642024-09-1583213Actual
893780.002022-12-178368Budget
7567264.002022-11-168317Actual
1662599.002023-08-168373Actual
30571125.002024-09-158316Actual
8361153.002022-12-178316Actual
5242100.002022-09-168366Budget
2337545.442024-02-1483311Actual
835200.002022-05-168317Budget
29387231.002024-08-158365Actual
20099258.002023-11-168317Actual
38488293.002025-04-168365Actual
20840177.002023-12-178315Actual
3556187.992025-01-1483311Actual
35885162.662025-01-1483613Actual
35976233.002025-02-148363Actual
3862777.002025-04-168346Actual
27429429.882024-06-158318Actual
26304542.002024-05-158318Actual
8831231.392022-12-178318Actual
10924200.002023-02-148317Budget
363200.002022-05-168315Budget
20134160.002023-11-168367Actual
12048187.002023-03-168317Actual
1164100.002022-06-168313Budget
30300242.002024-09-158363Actual
24231169.272024-03-158328Actual
15807100.002023-07-178316Actual
13508341.002023-05-168313Actual
26956372.002024-06-158314Actual
29259385.002024-08-158314Actual
18066268.002023-09-168317Actual
36061480.002025-02-148314Actual
4338200.002022-08-168318Budget
7755116.232022-11-168328Actual
1887474.002023-10-168316Actual
3833264.002025-04-168373Actual
8751200.002022-12-178367Budget
21219395.032023-12-178318Actual
37747296.542025-03-168368Actual
1336780.002023-04-168328Budget
2133962.462023-12-1783111Actual
855250.002022-12-178356Budget
2716647.002024-06-158326Actual
17036237.002023-08-168317Actual
8879135.932022-12-178328Actual
1727726.292023-08-1683211Actual
2291089.002024-02-148316Actual
37477102.002025-03-168346Actual
22223295.032024-01-148318Actual
5569100.002022-09-168368Budget
7020162.002022-11-168364Actual
15749163.002023-07-178365Actual
1384628.002023-05-168326Actual
38956160.342025-04-1683111Actual
12188245.032023-03-168318Actual
855172.002022-12-178356Actual
2144811.402023-12-1783511Actual
13543250.002023-05-168363Actual
29763213.212024-08-158328Actual
2443112.462024-03-1583511Actual
840955.002022-12-178326Actual
7239100.002022-11-168316Budget
9016100.002023-01-148313Budget
28844100.762024-07-1683611Actual
25733213.002024-05-158363Actual
1959200.002022-06-168317Budget
13724203.002023-05-168315Actual
5570141.992022-09-168368Actual
1733156.082023-08-1683411Actual
13239177.002023-04-168367Actual
8281140.002022-12-178365Actual
38864179.872025-04-168328Actual
915424.002023-01-148373Actual
34176222.002024-12-168367Actual
962377.002023-01-148346Actual
35448257.152025-01-148368Actual
18929105.002023-10-168336Actual
13099101.002023-04-168366Actual
10133121.002023-02-148313Actual
20253222.302023-11-168368Actual
4773200.002022-09-168364Budget
11111143.512023-02-148328Actual
6774100.002022-11-168313Budget
32821144.002024-11-158316Actual
3014969.672024-08-1583113Actual
122390.002022-06-168363Budget
4711240.002022-09-168314Actual
850580.002022-12-178346Budget
12768100.002023-04-168365Budget
8081256.002022-12-178314Actual
2535486.932024-04-1583111Actual
12297129.872023-03-168368Actual
24886147.002024-04-158365Actual
3438141.192024-12-1683211Actual
33466170.982024-11-1583612Actual
3402694.002024-12-168346Actual
1694646.002023-08-168356Actual
26871282.002024-06-158363Actual
14018197.002023-05-168317Actual
38686117.002025-04-168366Actual
2147151.082022-06-168328Actual

Generated 2025-06-15 18:39:44.320 UTC