[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-178336Actual
21161178.002023-12-188367Actual
8141175.002022-12-188364Actual
37477102.002025-03-178346Actual
16839111.002023-08-178316Actual
37860116.722025-03-1783311Actual
3512345.002025-01-158326Actual
5090100.002022-09-178336Budget
38125113.532025-03-1783113Actual
18689220.002023-10-178314Actual
15117384.422023-06-178318Actual
37396116.002025-03-178316Actual
2601062.002024-05-168316Actual
34234466.242024-12-178318Actual
36153313.002025-02-158315Actual
1795156.002023-09-178346Actual
21875125.002024-01-158365Actual
94102.002022-05-178363Actual
2875687.992024-07-1783311Actual
18929105.002023-10-178336Actual
1726150.002022-06-178336Actual
24639372.002024-04-168313Actual
36095284.002025-02-158364Actual
38152141.612025-03-1783213Actual
2610200.002022-07-188315Actual
3750371.002025-03-178356Actual
25820270.002024-05-168314Actual
2196031.002024-01-158326Actual
174506.082023-08-1783112Actual
748886.002022-11-178366Actual
2881022.042024-07-1783511Actual
3059860.002024-09-168326Actual
27811211.402024-06-1683612Actual
738280.002022-11-178346Budget
2997100.002022-07-188366Budget
4120137.002022-08-178366Actual
38067225.232025-03-1783612Actual
1446613.532023-05-1783612Actual
406057.002022-08-178356Actual
16159234.422023-07-188368Actual
2893025.232024-07-1783212Actual
7894100.002022-12-188313Budget
26065100.002024-05-168336Actual
2538213.532024-04-1683211Actual
9342200.002023-01-158315Budget
24674223.002024-04-168363Actual
24264234.422024-03-168368Actual
130121.002022-06-178373Actual
23857163.002024-03-168365Actual
38956160.342025-04-1783111Actual
2020100.002022-06-178367Budget
2305095.002024-02-158366Actual
2286100.002022-07-188313Budget
38743397.002025-04-178317Actual
571183.002022-10-178363Actual
5243112.002022-09-178366Actual
18569419.002023-10-178313Actual
16039230.002023-07-188367Actual
2435026.292024-03-1683211Actual
7707226.842022-11-178318Actual
27604128.422024-06-1683311Actual
1830614.592023-09-1783211Actual
3488294.002025-01-158373Actual
242430.002022-07-188373Budget
29022122.312024-07-1783113Actual
2095930.002023-12-188326Actual
8879135.932022-12-188328Actual
3561518.842025-01-1583511Actual
3790200.002022-08-178365Budget
775490.002022-11-178328Budget
3635370.002025-02-158356Actual
234674.002022-07-188363Actual
17719137.002023-09-178364Actual
18604202.002023-10-178363Actual
458474.002022-09-178363Actual
5460200.002022-09-178318Budget
3901173.102025-04-1783311Actual
36916151.832025-02-1583612Actual
5897133.002022-10-178364Actual
3217304.122022-07-188318Actual
3868100.002022-08-178316Budget
6261114.002022-10-178346Actual
23915113.002024-03-168316Actual
648100.002022-05-178346Budget
2494476.002024-04-168316Actual
22725211.002024-02-158314Actual
1632613.532023-07-1883511Actual
31302155.642024-09-1683213Actual
4524100.002022-09-178313Budget
4012100.002022-08-178346Budget
26244248.002024-05-168367Actual
7100152.002022-11-178315Actual
5089118.002022-09-178336Actual
2786978.452024-06-1683113Actual
1881100.002022-06-178366Budget
35706134.802025-01-1583112Actual
35386466.242025-01-158318Actual
1176768.002023-03-178326Actual
1931114.592023-10-1783211Actual
8140200.002022-12-188364Budget
2147151.082022-06-178328Actual
14676114.002023-06-178364Actual
1842148.632023-09-1783611Actual
30265417.002024-09-168313Actual
2746100.002022-07-188316Budget
195106.082023-10-1783212Actual
2952688.002024-08-168346Actual
15145143.512023-06-178328Actual
1898141.002023-10-178356Actual
571080.002022-10-178363Budget
5321200.002022-09-178317Budget
7020162.002022-11-178364Actual
1390070.002023-05-178346Actual
4013101.002022-08-178346Actual
17036237.002023-08-178317Actual
36536551.092025-02-158318Actual
3343224.162024-11-1683212Actual
2045448.632023-11-1783611Actual
7895114.002022-12-188313Actual
8360100.002022-12-188316Budget
915424.002023-01-158373Actual
36797100.762025-02-1583611Actual
1423567.782023-05-1783111Actual
4852209.002022-09-178315Actual
1395988.002023-05-178366Actual
895143.002022-05-178367Actual
19070265.002023-10-178317Actual
17565397.002023-09-178313Actual
7021200.002022-11-178364Budget
3918556.082025-04-1783212Actual
37245317.002025-03-178364Actual
27491211.692024-06-168368Actual
4446100.002022-08-178368Budget
33230185.872024-11-1683111Actual
55240.002022-05-178326Budget
30513241.002024-09-168365Actual
32635493.002024-11-168314Actual
616453.002022-10-178326Actual
11718123.002023-03-178316Actual
2839869.002024-07-178356Actual
11719100.002023-03-178316Budget
630751.002022-10-178356Actual
23107225.002024-02-158317Actual
326490.002022-07-188328Budget
3137138.002022-07-188367Actual
616550.002022-10-178326Budget
6038200.002022-10-178365Budget
423140.002022-05-178365Actual
55346.002022-05-178326Actual
18066268.002023-09-178317Actual
9263200.002023-01-158364Budget
36301144.002025-02-158336Actual
2142153.952023-12-1883411Actual
31097126.292024-09-1683611Actual
21783103.002024-01-158364Actual
3582581.962025-01-1583113Actual
2765844.382024-06-1683511Actual
1493455.002023-06-178356Actual
3789206.002022-08-178365Actual
22760121.002024-02-158364Actual
16688124.002023-08-178364Actual
34408101.822024-12-1783311Actual
1692072.002023-08-178346Actual
15807100.002023-07-188316Actual
6037164.002022-10-178365Actual
29910110.342024-08-1683311Actual
3732167.002022-08-178315Actual
4711240.002022-09-178314Actual
2692895.002024-06-168373Actual
10845100.002023-02-158366Budget
13543250.002023-05-178363Actual
10515146.002023-02-158365Actual
2535486.932024-04-1683111Actual
29259385.002024-08-168314Actual
7567264.002022-11-178317Actual
28021254.002024-07-178363Actual
1349217.002022-06-178314Actual
28488445.002024-07-178317Actual
27986398.002024-07-178313Actual
1636043.312023-07-1883611Actual
1628100.002022-06-178316Budget
6214140.002022-10-178336Actual
3290297.002024-11-168346Actual
1549132.002022-06-178365Actual
29500153.002024-08-168336Actual
34496167.782024-12-1783611Actual
1939228.422023-10-1783511Actual
3573456.082025-01-1583212Actual
36386104.002025-02-158366Actual
2837290.002024-07-178346Actual
24793104.002024-04-168364Actual
15536197.002023-07-188363Actual
21841194.002024-01-158315Actual
21126195.002023-12-188317Actual
7816108.662022-11-178368Actual
21749196.002024-01-158314Actual
4260200.002022-08-178367Budget
1485436.002023-06-178326Actual
1083126.842022-05-178368Actual
35648115.652025-01-1583611Actual
1138830.002023-03-178373Budget
34790375.002025-01-158313Actual
1019289.002023-02-158363Actual
37747296.542025-03-178368Actual
3005725.232024-08-1683212Actual
1887474.002023-10-178316Actual
9262196.002023-01-158364Actual
255548.212024-04-1683112Actual
9805223.002023-01-158317Actual
2144811.402023-12-1883511Actual
2299160.002024-02-158346Actual
29174217.002024-08-168363Actual
1111080.002023-02-158328Budget
6635100.002022-10-178328Budget
1360291.002023-05-178373Actual
3067858.002024-09-168356Actual
69550.002022-05-178356Budget
2645343.312024-05-1683211Actual
2291089.002024-02-158316Actual
5461345.032022-09-178318Actual
6260100.002022-10-178346Budget
636779.002022-10-178366Actual
5381200.002022-09-178367Budget
33551148.622024-11-1683213Actual
18220210.182023-09-178368Actual
39337213.542025-04-1783613Actual
13319200.002023-04-178318Budget
13664153.002023-05-178364Actual
37593353.002025-03-178317Actual
3284834.002024-11-168326Actual
32248101.822024-10-1683611Actual
3800586.932025-03-1783112Actual
4914200.002022-09-178365Budget
19844135.002023-11-178365Actual
35096102.002025-01-158316Actual
2890100.002022-07-188346Budget
17685175.002023-09-178314Actual
8752169.002022-12-188367Actual
28701185.872024-07-1783111Actual
12110200.002023-03-178367Budget
2136734.802023-12-1883211Actual
7160157.002022-11-178365Actual
34825224.002025-01-158363Actual
915530.002023-01-158373Budget
3718290.002025-03-178373Actual
1426313.532023-05-1783211Actual
1408154.002022-06-178364Actual
3671189.062025-02-1583311Actual

Generated 2025-06-16 14:52:30.645 UTC