[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-2183211Actual
20253222.302023-11-208368Actual
5896200.002022-10-208364Budget
20099258.002023-11-208317Actual
10739117.002023-02-188346Actual
33887271.002024-12-208365Actual
3791417.782025-03-2083511Actual
803330.002022-12-218373Budget
31334159.152024-09-1983613Actual
39277122.312025-04-2083113Actual
12377100.002023-04-208313Budget
2923196.002024-08-198373Actual
225155.012024-01-1883112Actual
11437260.002023-03-208314Actual
1191060.002023-03-208356Budget
3627336.002025-02-188326Actual
2609200.002022-07-218315Budget
7160157.002022-11-208365Actual
3438141.192024-12-2083211Actual
23764167.002024-03-198364Actual
3901173.102025-04-2083311Actual
683590.002022-11-208363Budget
2147151.082022-06-208328Actual
22818173.002024-02-188315Actual
2245784.802024-01-1883611Actual
39157128.422025-04-2083112Actual
3343224.162024-11-1983212Actual
2057015.652023-11-2083612Actual
4446100.002022-08-208368Budget
18781131.002023-10-208315Actual
24111251.002024-03-198317Actual
5837278.002022-10-208314Actual
11815100.002023-03-208336Budget
9262196.002023-01-188364Actual
2535486.932024-04-1983111Actual
2955256.002024-08-198356Actual
69655.002022-05-208356Actual
1531950.762023-06-2083411Actual
3652157.002022-08-208364Actual
26990240.002024-06-198364Actual
2473285.002022-07-218314Actual
1164100.002022-06-208313Budget
2473142.002024-04-198373Actual
27429429.882024-06-198318Actual
2843200.002022-07-218336Budget
55346.002022-05-208326Actual
2472200.002022-07-218314Budget
34616197.572024-12-2083612Actual
5382136.002022-09-208367Actual
2458212.462024-03-1983612Actual
8831231.392022-12-218318Actual
27631100.762024-06-1983411Actual
38453253.002025-04-208315Actual
1384628.002023-05-208326Actual
2786978.452024-06-1983113Actual
31986478.362024-10-198318Actual
17129314.722023-08-208318Actual
35767225.232025-01-1883612Actual
518464.002022-09-208356Actual
2287139.002022-07-218313Actual
3138100.002022-07-218367Budget
1431735.872023-05-2083411Actual
9203253.002023-01-188314Actual
37338248.002025-03-208365Actual
3582581.962025-01-1883113Actual
5975200.002022-10-208315Budget
18723137.002023-10-208364Actual
6635100.002022-10-208328Budget
9263200.002023-01-188364Budget
29855184.812024-08-1983111Actual
35648115.652025-01-1883611Actual
32821144.002024-11-198316Actual
181950.002022-06-208356Budget
11436200.002023-03-208314Budget
28346163.002024-07-208336Actual
6508180.002022-10-208367Actual
2033925.232023-11-2083211Actual
21875125.002024-01-188365Actual
194835.012023-10-2083112Actual
1549132.002022-06-208365Actual
19070265.002023-10-208317Actual
1529233.742023-06-2083311Actual
37477102.002025-03-208346Actual
29642383.002024-08-198317Actual
30923313.212024-09-198368Actual
164189.272023-07-2183112Actual
8457100.002022-12-218336Budget
5648100.002022-10-208313Budget
20627372.002023-12-218313Actual
2667200.002022-07-218365Actual
13428191.992023-04-208368Actual
33583238.102024-11-1983613Actual
1019289.002023-02-188363Actual
20747241.002023-12-218314Actual
7627191.002022-11-208367Actual
4386100.002022-08-208328Budget
34353215.662024-12-2083111Actual
803232.002022-12-218373Actual
504050.002022-09-208326Budget
2724650.002024-06-198356Actual
1830614.592023-09-2083211Actual
2299160.002024-02-188346Actual
12991100.002023-04-208346Budget
13759117.002023-05-208365Actual
11863100.002023-03-208346Budget
17870113.002023-09-208316Actual
2207389.002024-01-188366Actual
2071950.002023-12-218373Actual
2891101.002022-07-218346Actual
2193376.002024-01-188316Actual
130030.002022-06-208373Budget
22165225.002024-01-188367Actual
7816108.662022-11-208368Actual
22284158.662024-01-188368Actual
9806200.002023-01-188317Budget
4992116.002022-09-208316Actual
38836470.792025-04-208318Actual
578942.002022-10-208373Actual
1429051.822023-05-2083311Actual
7336138.002022-11-208336Actual
1251647.002023-04-208373Actual
34408101.822024-12-2083311Actual
14053238.002023-05-208367Actual
34100.002022-05-208313Budget
33675205.002024-12-208363Actual
7707226.842022-11-208318Actual
3403132.002022-08-208313Actual
836178.002022-05-208317Actual
25733213.002024-05-198363Actual
3517780.002025-01-188346Actual
12627200.002023-04-208364Budget
3148387.002024-10-198373Actual
35293356.002025-01-188317Actual
30889207.152024-09-198328Actual
10458180.002023-02-188315Actual
15621183.002023-07-218314Actual
3106396.512024-09-1983411Actual
16568211.002023-08-208363Actual
36246150.002025-02-188316Actual
16746185.002023-08-208315Actual
27811211.402024-06-1983612Actual
35003335.002025-01-188315Actual
27139104.002024-06-198316Actual
571080.002022-10-208363Budget
10923197.002023-02-188317Actual
10845100.002023-02-188366Budget
2342914.592024-02-1883511Actual
24203310.182024-03-198318Actual
1733156.082023-08-2083411Actual
23915113.002024-03-198316Actual
1881100.002022-06-208366Budget
1336780.002023-04-208328Budget
1898141.002023-10-208356Actual
30981148.632024-09-1983111Actual
21161178.002023-12-218367Actual
2497120.002024-04-198326Actual
2432260.332024-03-1983111Actual
37805136.932025-03-2083111Actual
10844115.002023-02-188366Actual
795590.002022-12-218363Budget
3328576.292024-11-1983311Actual
1078668.002023-02-188356Actual
33110425.332024-11-198318Actual
29387231.002024-08-198365Actual
6446200.002022-10-208317Budget
36095284.002025-02-188364Actual
7895114.002022-12-218313Actual
32188108.212024-10-1983411Actual
1348200.002022-06-208314Budget
10692141.002023-02-188336Actual
1223680.002023-03-208328Budget
234790.002022-07-218363Budget
17685175.002023-09-208314Actual
2494476.002024-04-198316Actual
19844135.002023-11-208365Actual
1890139.002023-10-208326Actual
29585102.002024-08-198366Actual
2807891.002024-07-208373Actual
35506146.512025-01-1883111Actual
2611748.002024-05-198356Actual
4524100.002022-09-208313Budget
15862115.002023-07-218336Actual
10132100.002023-02-188313Budget
1487200.002022-06-208315Budget
94102.002022-05-208363Actual
26956372.002024-06-198314Actual
11172149.572023-02-188368Actual
6214140.002022-10-208336Actual
8690200.002022-12-218317Budget
850479.002022-12-218346Actual
3065271.002024-09-198346Actual
13366146.542023-04-208328Actual
35976233.002025-02-188363Actual
6116107.002022-10-208316Actual
10054164.722023-01-188368Actual
10983178.002023-02-188367Actual
952751.002023-01-188326Actual
2579267.002024-05-198373Actual
2716647.002024-06-198326Actual
11063200.002023-02-188318Budget
32048254.122024-10-198368Actual
1851216.722023-09-2083612Actual
3172439.002024-10-198326Actual
1461444.002023-06-208373Actual
8879135.932022-12-218328Actual
1423567.782023-05-2083111Actual
6260100.002022-10-208346Budget
29763213.212024-08-198328Actual
895143.002022-05-208367Actual
26065100.002024-05-198336Actual
14769122.002023-06-208365Actual
13178200.002023-04-208317Budget
13724203.002023-05-208315Actual
15656141.002023-07-218364Actual
8610112.002022-12-218366Actual
4338200.002022-08-208318Budget
2045448.632023-11-2083611Actual
33853252.002024-12-208315Actual
38546106.002025-04-208316Actual
1591457.002023-07-218356Actual
1289550.002023-04-208326Budget
1866147.002023-10-208373Actual
27081195.002024-06-198365Actual
3014969.672024-08-1983113Actual
1765741.002023-09-208373Actual
2446584.802024-03-1983611Actual
1686628.002023-08-208326Actual
636779.002022-10-208366Actual
5649113.002022-10-208313Actual
3731200.002022-08-208315Budget
2531100.002022-07-218364Budget
518360.002022-09-208356Budget
29049232.842024-07-2083213Actual
972788.002023-01-188366Actual
15179166.242023-06-208368Actual
850580.002022-12-218346Budget
37593353.002025-03-208317Actual
2650746.502024-05-1983411Actual
30571125.002024-09-198316Actual
20220178.362023-11-208328Actual
1550200.002022-06-208365Budget
1931114.592023-10-2083211Actual
738280.002022-11-208346Budget
35151132.002025-01-188336Actual
3632790.002025-02-188346Actual
22251148.052024-01-188328Actual
5242100.002022-09-208366Budget
2610200.002022-07-218315Actual

Generated 2025-06-19 06:40:23.720 UTC