[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-158367Budget
2196031.002024-01-128326Actual
31697124.002024-10-138316Actual
27929243.362024-06-1383613Actual
24111251.002024-03-138317Actual
12377100.002023-04-148313Budget
12189200.002023-03-148318Budget
836178.002022-05-148317Actual
3906515.652025-04-1483511Actual
6037164.002022-10-148365Actual
20253222.302023-11-148368Actual
23609331.002024-03-138313Actual
630751.002022-10-148356Actual
35648115.652025-01-1283611Actual
3217304.122022-07-158318Actual
3676543.312025-02-1283511Actual
2893025.232024-07-1483212Actual
37396116.002025-03-148316Actual
7627191.002022-11-148367Actual
2603721.002024-05-138326Actual
1423567.782023-05-1483111Actual
12297129.872023-03-148368Actual
29022122.312024-07-1483113Actual
17036237.002023-08-148317Actual
23107225.002024-02-128317Actual
37210471.002025-03-148314Actual
1496779.002023-06-148366Actual
728660.002022-11-148326Budget
1138921.002023-03-148373Actual
37536118.002025-03-148366Actual
220890.002022-06-148368Budget
855250.002022-12-158356Budget
14676114.002023-06-148364Actual
10458180.002023-02-128315Actual
2531100.002022-07-158364Budget
35506146.512025-01-1283111Actual
29855184.812024-08-1383111Actual
39304231.082025-04-1483213Actual
1191060.002023-03-148356Budget
36443414.002025-02-128317Actual
32550209.002024-11-138363Actual
27371266.002024-06-138367Actual
22130222.002024-01-128317Actual
174776.082023-08-1483212Actual
38067225.232025-03-1483612Actual
13428191.992023-04-148368Actual
20192328.362023-11-148318Actual
3438141.192024-12-1483211Actual
30571125.002024-09-138316Actual
28198264.002024-07-148315Actual
3014969.672024-08-1383113Actual
10319200.002023-02-128314Budget
9576100.002023-01-128336Budget
6366100.002022-10-148366Budget
10983178.002023-02-128367Actual
742950.002022-11-148356Budget
4773200.002022-09-148364Budget
1409100.002022-06-148364Budget
30420310.002024-09-138364Actual
6635100.002022-10-148328Budget
3213482.682024-10-1383211Actual
967050.002023-01-128356Budget
1833337.992023-09-1483311Actual
5242100.002022-09-148366Budget
27194150.002024-06-138336Actual
2662714.592024-05-1383112Actual
7160157.002022-11-148365Actual
12298100.002023-03-148368Budget
34141387.002024-12-148317Actual
31036117.782024-09-1383311Actual
5322169.002022-09-148317Actual
18781131.002023-10-148315Actual
1895555.002023-10-148346Actual
18101158.002023-09-148367Actual
2579267.002024-05-138373Actual
29677273.002024-08-138367Actual
966942.002023-01-128356Actual
36797100.762025-02-1283611Actual
31426215.002024-10-138363Actual
3402100.002022-08-148313Budget
24203310.182024-03-138318Actual
35003335.002025-01-128315Actual
11719100.002023-03-148316Budget
34295219.272024-12-148368Actual
20627372.002023-12-158313Actual
11251158.002023-03-148313Actual
1289442.002023-04-148326Actual
8081256.002022-12-158314Actual
6446200.002022-10-148317Budget
12376124.002023-04-148313Actual
3918556.082025-04-1483212Actual
1772100.002022-06-148346Budget
9342200.002023-01-128315Budget
1387484.002023-05-148336Actual
2346266.722024-02-1283611Actual
21783103.002024-01-128364Actual
26779162.662024-05-1383613Actual
3328576.292024-11-1383311Actual
6117100.002022-10-148316Budget
35096102.002025-01-128316Actual
164455.012023-07-1583212Actual
3373276.002024-12-148373Actual
8219184.002022-12-158315Actual
36153313.002025-02-128315Actual
3898473.102025-04-1483211Actual
15656141.002023-07-158364Actual
3790200.002022-08-148365Budget
1998369.002023-11-148346Actual
15059227.002023-06-148367Actual
1431735.872023-05-1483411Actual
952751.002023-01-128326Actual
3603369.002025-02-128373Actual
840860.002022-12-158326Budget
1765741.002023-09-148373Actual
2098200.002022-06-148318Budget
26425101.822024-05-1383111Actual
17600237.002023-09-148363Actual
11639189.002023-03-148365Actual
2446584.802024-03-1383611Actual
1490864.002023-06-148346Actual
2000943.002023-11-148356Actual
2136734.802023-12-1583211Actual
12564230.002023-04-148314Actual
2057015.652023-11-1483612Actual
2305095.002024-02-128366Actual
3742339.002025-03-148326Actual
13098100.002023-04-148366Budget
1647610.332023-07-1583612Actual
26065100.002024-05-138336Actual
33052278.002024-11-138367Actual
30981148.632024-09-1383111Actual
23142257.002024-02-128367Actual
1726150.002022-06-148336Actual
19163437.452023-10-148318Actual
2947238.002024-08-138326Actual
1078560.002023-02-128356Budget
3443594.382024-12-1483411Actual
35885162.662025-01-1283613Actual
3035794.002024-09-138373Actual
21161178.002023-12-158367Actual
36598219.272025-02-128368Actual
28431111.002024-07-148366Actual
29910110.342024-08-1383311Actual
29500153.002024-08-138336Actual
29937103.952024-08-1383411Actual
9016100.002023-01-128313Budget
3118344.382024-09-1383212Actual
2148251.822023-12-1583611Actual
1632613.532023-07-1583511Actual
8751200.002022-12-158367Budget
1529233.742023-06-1483311Actual
23644182.002024-03-138363Actual
28844100.762024-07-1483611Actual
30626120.002024-09-138336Actual
5381200.002022-09-148367Budget
24674223.002024-04-138363Actual
2334841.192024-02-1283211Actual
29971116.722024-08-1383611Actual
2997100.002022-07-158366Budget
13366146.542023-04-148328Actual
39337213.542025-04-1483613Actual
4852209.002022-09-148315Actual
2872951.822024-07-1483211Actual
38125113.532025-03-1483113Actual
26209320.002024-05-138317Actual
1544416.722023-06-1483612Actual
69655.002022-05-148356Actual
5321200.002022-09-148317Budget
803232.002022-12-158373Actual
896100.002022-05-148367Budget
2402264.002024-03-138356Actual
195106.082023-10-1483212Actual
29387231.002024-08-138365Actual
182044.002022-06-148356Actual
1797736.002023-09-148356Actual
3517780.002025-01-128346Actual
23857163.002024-03-138365Actual
3869129.002022-08-148316Actual
32728293.002024-11-138315Actual
5382136.002022-09-148367Actual
164189.272023-07-1583112Actual
24793104.002024-04-138364Actual
1583420.002023-07-158326Actual
1487200.002022-06-148315Budget
962377.002023-01-128346Actual
504100.002022-05-148316Budget
8457100.002022-12-158336Budget
39219211.402025-04-1483612Actual
5509100.002022-09-148328Budget
2020100.002022-06-148367Budget
2352010.332024-02-1283112Actual
23915113.002024-03-138316Actual
3561518.842025-01-1283511Actual
15749163.002023-07-158365Actual
1800983.002023-09-148366Actual
12565200.002023-04-148314Budget
36246150.002025-02-128316Actual
13178200.002023-04-148317Budget
16568211.002023-08-148363Actual
11640100.002023-03-148365Budget
28106493.002024-07-148314Actual
887890.002022-12-158328Budget
12047200.002023-03-148317Budget
27220106.002024-06-138346Actual
2508495.002024-04-138366Actual
5461345.032022-09-148318Actual
504050.002022-09-148326Budget
2399677.002024-03-138346Actual
893780.002022-12-158368Budget
3653200.002022-08-148364Budget
1111080.002023-02-128328Budget
28643214.722024-07-148368Actual
10594100.002023-02-128316Budget
391764.002022-08-148326Actual
26871282.002024-06-138363Actual
3065271.002024-09-138346Actual
3668466.722025-02-1283211Actual
17870113.002023-09-148316Actual
37747296.542025-03-148368Actual
907690.002023-01-128363Budget
30208155.642024-08-1383613Actual
1735814.592023-08-1483511Actual
5136100.002022-09-148346Budget
27336332.002024-06-138317Actual
7335100.002022-11-148336Budget
18604202.002023-10-148363Actual
1027130.002023-02-128373Budget
18159288.972023-09-148318Actual
31604279.002024-10-138315Actual
34554110.342024-12-1483112Actual
972788.002023-01-128366Actual
9203253.002023-01-128314Actual
12705215.002023-04-148315Actual
2881022.042024-07-1483511Actual
21875125.002024-01-128365Actual
24639372.002024-04-138313Actual
691233.002022-11-148373Actual
38686117.002025-04-148366Actual
34616197.572024-12-1483612Actual
8140200.002022-12-158364Budget
1384628.002023-05-148326Actual
16653246.002023-08-148314Actual
1594778.002023-07-158366Actual
2172143.002024-01-128373Actual
602130.002022-05-148336Actual
3403132.002022-08-148313Actual
234674.002022-07-158363Actual
15536197.002023-07-158363Actual

Generated 2025-06-13 10:08:06.374 UTC