[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-018356Actual
1726150.002022-06-018336Actual
3803323.102025-03-0183212Actual
466240.002022-09-018373Budget
24851143.002024-03-318315Actual
6260100.002022-10-018346Budget
2502566.002024-03-318346Actual
6695100.002022-10-018368Budget
10924200.002023-01-308317Budget
1992936.002023-11-018326Actual
102490.002022-05-018328Budget
6445264.002022-10-018317Actual
2473142.002024-03-318373Actual
1942567.782023-10-0183611Actual
2098200.002022-06-018318Budget
14018197.002023-05-018317Actual
3138100.002022-07-028367Budget
17191182.902023-08-018368Actual
1303860.002023-04-018356Budget
1830614.592023-09-0183211Actual
6117100.002022-10-018316Budget
26836345.002024-05-318313Actual
1490864.002023-06-018346Actual
3014969.672024-07-3183113Actual
38488293.002025-04-018365Actual
2988341.192024-07-3183211Actual
3446234.802024-12-0183511Actual
4339219.272022-08-018318Actual
25820270.002024-04-308314Actual
279440.002022-07-028326Budget
466342.002022-09-018373Actual
5321200.002022-09-018317Budget
2101379.002023-12-028346Actual
3148387.002024-09-308373Actual
8689180.002022-12-028317Actual
30091173.102024-07-3183612Actual
2239746.502023-12-3083311Actual
30513241.002024-08-318365Actual
2000943.002023-11-018356Actual
24886147.002024-03-318365Actual
27048281.002024-05-318315Actual
3869129.002022-08-018316Actual
21783103.002023-12-308364Actual
2530147.002022-07-028364Actual
6037164.002022-10-018365Actual
4852209.002022-09-018315Actual
915424.002022-12-308373Actual
35885162.662024-12-3083613Actual
5649113.002022-10-018313Actual
1765741.002023-09-018373Actual
1549132.002022-06-018365Actual
1901394.002023-10-018366Actual
3284834.002024-10-318326Actual
130030.002022-06-018373Budget
34825224.002024-12-308363Actual
1025134.422022-05-018328Actual
3750371.002025-03-018356Actual
2142153.952023-12-0283411Actual
174776.082023-08-0183212Actual
35096102.002024-12-308316Actual
1591457.002023-07-028356Actual
1111080.002023-01-308328Budget
108490.002022-05-018368Budget
1833337.992023-09-0183311Actual
32340168.852024-09-3083612Actual
39099147.572025-04-0183611Actual
893780.002022-12-028368Budget
1529233.742023-06-0183311Actual
2193376.002023-12-308316Actual
22965103.002024-01-308336Actual
1251730.002023-04-018373Budget
23764167.002024-02-298364Actual
850580.002022-12-028346Budget
2432260.332024-02-2983111Actual
907786.002022-12-308363Actual
19598334.002023-11-018313Actual
23228152.602024-01-308328Actual
7099200.002022-11-018315Budget
30385393.002024-08-318314Actual
424200.002022-05-018365Budget
28844100.762024-07-0183611Actual
19163437.452023-10-018318Actual
16039230.002023-07-028367Actual
6774100.002022-11-018313Budget
33466170.982024-10-3183612Actual
6213100.002022-10-018336Budget
9342200.002022-12-308315Budget
1131089.002023-03-018363Actual
4260200.002022-08-018367Budget
27220106.002024-05-318346Actual
39157128.422025-04-0183112Actual
28106493.002024-07-018314Actual
17071169.002023-08-018367Actual
10458180.002023-01-308315Actual
30626120.002024-08-318336Actual
5242100.002022-09-018366Budget
2099260.182022-06-018318Actual
12377100.002023-04-018313Budget
952751.002022-12-308326Actual
1851216.722023-09-0183612Actual
283100.002022-05-018364Budget
2004278.002023-11-018366Actual
3290297.002024-10-318346Actual
8140200.002022-12-028364Budget
1936540.122023-10-0183411Actual
12188245.032023-03-018318Actual
2204043.002023-12-308356Actual
1800983.002023-09-018366Actual
3403132.002022-08-018313Actual
1544416.722023-06-0183612Actual
1196893.002023-03-018366Actual
10692141.002023-01-308336Actual
37860116.722025-03-0183311Actual
8080200.002022-12-028314Budget
22852131.002024-01-308365Actual
38898237.452025-04-018368Actual
855250.002022-12-028356Budget
976200.002022-05-018318Budget
13319200.002023-04-018318Budget
13664153.002023-05-018364Actual
1730435.872023-08-0183311Actual
3789206.002022-08-018365Actual
2154010.332023-12-0283112Actual
7707226.842022-11-018318Actual
20987115.002023-12-028336Actual
11815100.002023-03-018336Budget
26990240.002024-05-318364Actual
10457200.002023-01-308315Budget
5569100.002022-09-018368Budget
29445112.002024-07-318316Actual
32248101.822024-09-3083611Actual
177398.002022-06-018346Actual
12705215.002023-04-018315Actual
15059227.002023-06-018367Actual
9590.002022-05-018363Budget
11499200.002023-03-018364Budget
7336138.002022-11-018336Actual
742950.002022-11-018356Budget
225155.012023-12-3083112Actual
15117384.422023-06-018318Actual
3558884.802024-12-3083411Actual
9866200.002022-12-308367Budget
458474.002022-09-018363Actual
1164100.002022-06-018313Budget
795590.002022-12-028363Budget
18101158.002023-09-018367Actual
6775155.002022-11-018313Actual
15714146.002023-07-028315Actual
12564230.002023-04-018314Actual
6366100.002022-10-018366Budget
3790200.002022-08-018365Budget
2045448.632023-11-0183611Actual
1686628.002023-08-018326Actual
27604128.422024-05-3183311Actual
6508180.002022-10-018367Actual
1289442.002023-04-018326Actual
30478264.002024-08-318315Actual
4386100.002022-08-018328Budget
5381200.002022-09-018367Budget
2955256.002024-07-318356Actual
2334841.192024-01-3083211Actual
35852167.922024-12-3083213Actual
2254817.782023-12-3083612Actual
164455.012023-07-0283212Actual
3216200.002022-07-028318Budget
2172143.002023-12-308373Actual
3791417.782025-03-0183511Actual
2952688.002024-07-318346Actual
5976206.002022-10-018315Actual
19070265.002023-10-018317Actual
3106396.512024-08-3183411Actual
354340.002022-08-018373Actual
2747110.002022-07-028316Actual
154118.212023-06-0183112Actual
33551148.622024-10-3183213Actual
22640202.002024-01-308363Actual
1727726.292023-08-0183211Actual
1176650.002023-03-018326Budget
37536118.002025-03-018366Actual
10738100.002023-01-308346Budget
346580.002022-08-018363Budget
5090100.002022-09-018336Budget
13239177.002023-04-018367Actual
2437735.872024-02-2983311Actual
234790.002022-07-028363Budget
504151.002022-09-018326Actual
10594100.002023-01-308316Budget
20874181.002023-12-028365Actual
1662599.002023-08-018373Actual
19105259.002023-10-018367Actual
37338248.002025-03-018365Actual
9726100.002022-12-308366Budget
5896200.002022-10-018364Budget
2996130.002022-07-028366Actual
1409100.002022-06-018364Budget
2997100.002022-07-028366Budget
293750.002022-07-028356Budget
1629948.632023-07-0283411Actual
12847100.002023-04-018316Budget
3582581.962024-12-3083113Actual
2890100.002022-07-028346Budget
3323155.632022-07-028368Actual
423140.002022-05-018365Actual
27750136.932024-05-3183112Actual
69550.002022-05-018356Budget
3005725.232024-07-3183212Actual
1954111.402023-10-0183612Actual
1019289.002023-01-308363Actual
8360100.002022-12-028316Budget
28701185.872024-07-0183111Actual
8219184.002022-12-028315Actual
37685454.122025-03-018318Actual
3213482.682024-09-3083211Actual
32425224.062024-09-3083213Actual
13177174.002023-04-018317Actual
6586266.242022-10-018318Actual
2650746.502024-04-3083411Actual
4338200.002022-08-018318Budget
9016100.002022-12-308313Budget
32763282.002024-10-318365Actual
3443594.382024-12-0183411Actual
36188207.002025-01-308365Actual
8141175.002022-12-028364Actual
2286100.002022-07-028313Budget
122390.002022-06-018363Budget
4913165.002022-09-018365Actual
2497120.002024-03-318326Actual
518464.002022-09-018356Actual
3783332.672025-03-0183211Actual
2201475.002023-12-308346Actual
1064350.002023-01-308326Budget
1836037.992023-09-0183411Actual
12626182.002023-04-018364Actual
2472200.002022-07-028314Budget
9478100.002022-12-308316Budget
8611100.002022-12-028366Budget
3331272.042024-10-3183411Actual
7755116.232022-11-018328Actual
13724203.002023-05-018315Actual
7489100.002022-11-018366Budget
17530.002022-05-018373Actual
282165.002022-05-018364Actual
55346.002022-05-018326Actual
28431111.002024-07-018366Actual
29049232.842024-07-0183213Actual
8938105.632022-12-028368Actual
17129314.722023-08-018318Actual
11578204.002023-03-018315Actual

Generated 2025-05-31 13:36:59.382 UTC