[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-118367Actual
504100.002022-04-108316Budget
37210471.002025-02-088314Actual
2872951.822024-06-1083211Actual
7160157.002022-10-118365Actual
3100940.122024-08-1083211Actual
2875687.992024-06-1083311Actual
962377.002022-12-098346Actual
1138921.002023-02-088373Actual
29585102.002024-07-108366Actual
1887474.002023-09-108316Actual
234790.002022-06-118363Budget
17129314.722023-07-118318Actual
2765844.382024-05-1083511Actual
1898141.002023-09-108356Actual
2000943.002023-10-118356Actual
7100152.002022-10-118315Actual
38453253.002025-03-118315Actual
1111080.002023-01-098328Budget
25820270.002024-04-098314Actual
1488238.002022-05-118315Actual
1176768.002023-02-088326Actual
8457100.002022-11-118336Budget
2671974.942024-04-0983113Actual
2042028.422023-10-1183511Actual
30208155.642024-07-1083613Actual
1544416.722023-05-1183612Actual
2530147.002022-06-118364Actual
513765.002022-08-118346Actual
1697998.002023-07-118366Actual
1624511.402023-06-1183211Actual
15179166.242023-05-118368Actual
33230185.872024-10-1083111Actual
35328296.002024-12-098367Actual
6446200.002022-09-108317Budget
1435051.822023-04-1083611Actual
2890100.002022-06-118346Budget
9263200.002022-12-098364Budget
27336332.002024-05-108317Actual
29677273.002024-07-108367Actual
34910451.002024-12-098314Actual
26779162.662024-04-0983613Actual
6507200.002022-09-108367Budget
13178200.002023-03-118317Budget
3833264.002025-03-118373Actual
34616197.572024-11-1083612Actual
10516100.002023-01-098365Budget
28488445.002024-06-108317Actual
12565200.002023-03-118314Budget
1836037.992023-08-1183411Actual
5243112.002022-08-118366Actual
24639372.002024-03-108313Actual
1998369.002023-10-118346Actual
12847100.002023-03-118316Budget
1019380.002023-01-098363Budget
13099101.002023-03-118366Actual
33945133.002024-11-108316Actual
3685596.512025-01-0983112Actual
3901173.102025-03-1183311Actual
1735814.592023-07-1183511Actual
32961129.002024-10-108366Actual
1164100.002022-05-118313Budget
35976233.002025-01-098363Actual
21988122.002023-12-098336Actual
220890.002022-05-118368Budget
3520351.002024-12-098356Actual
10378135.002023-01-098364Actual
283100.002022-04-108364Budget
22223295.032023-12-098318Actual
26365222.302024-04-098368Actual
1733156.082023-07-1183411Actual
1408154.002022-05-118364Actual
18816185.002023-09-108365Actual
2609200.002022-06-118315Budget
1083126.842022-04-108368Actual
15862115.002023-06-118336Actual
31334159.152024-08-1083613Actual
27048281.002024-05-108315Actual
11578204.002023-02-088315Actual
505133.002022-04-108316Actual
6213100.002022-09-108336Budget
27549179.492024-05-1083111Actual
22130222.002023-12-098317Actual
1827867.782023-08-1183111Actual
35123.002022-04-108313Actual
11171100.002023-01-098368Budget
1960190.002022-05-118317Actual
28902126.292024-06-1083112Actual
188088.002022-05-118366Actual
354340.002022-07-118373Actual
25262179.872024-03-108328Actual
5382136.002022-08-118367Actual
7335100.002022-10-118336Budget
2546326.292024-03-1083511Actual
19809163.002023-10-118315Actual
9016100.002022-12-098313Budget
3865375.002025-03-118356Actual
31511423.002024-09-098314Actual
31302155.642024-08-1083213Actual
3408492.002024-11-108366Actual
18723137.002023-09-108364Actual
10319200.002023-01-098314Budget
29500153.002024-07-108336Actual
12626182.002023-03-118364Actual
2093281.002023-11-118316Actual
616550.002022-09-108326Budget
423140.002022-04-108365Actual
4260200.002022-07-118367Budget
39157128.422025-03-1183112Actual
38152141.612025-02-0883213Actual
3558884.802024-12-0983411Actual
3177881.002024-09-098346Actual
2291089.002024-01-098316Actual
3731200.002022-07-118315Budget
7894100.002022-11-118313Budget
34790375.002024-12-098313Actual
3402694.002024-11-108346Actual
5508160.182022-08-118328Actual
781580.002022-10-118368Budget
1289442.002023-03-118326Actual
2286100.002022-06-118313Budget
1627236.932023-06-1183311Actual
24231169.272024-02-088328Actual
10133121.002023-01-098313Actual
2747110.002022-06-118316Actual
630751.002022-09-108356Actual
35648115.652024-12-0983611Actual
3138100.002022-06-118367Budget
167640.002022-05-118326Budget
27604128.422024-05-1083311Actual
29735479.882024-07-108318Actual
406057.002022-07-118356Actual
2650746.502024-04-0983411Actual
907690.002022-12-098363Budget
28609226.842024-06-108328Actual
18220210.182023-08-118368Actual
1647610.332023-06-1183612Actual
504151.002022-08-118326Actual
2004278.002023-10-118366Actual
1931114.592023-09-1083211Actual
14676114.002023-05-118364Actual
33795242.002024-11-108364Actual
35885162.662024-12-0983613Actual
1482792.002023-05-118316Actual
1423567.782023-04-1083111Actual
17812167.002023-08-118365Actual
36598219.272025-01-098368Actual
29763213.212024-07-108328Actual
33760376.002024-11-108314Actual
8281140.002022-11-118365Actual
11063200.002023-01-098318Budget
36443414.002025-01-098317Actual
466342.002022-08-118373Actual
850479.002022-11-118346Actual
38601155.002025-03-118336Actual
19225157.142023-09-108368Actual
5089118.002022-08-118336Actual
7568200.002022-10-118317Budget
24759220.002024-03-108314Actual
38743397.002025-03-118317Actual
2101379.002023-11-118346Actual
8611100.002022-11-118366Budget
1303777.002023-03-118356Actual
35706134.802024-12-0983112Actual
6117100.002022-09-108316Budget
30029118.852024-07-1083112Actual
29259385.002024-07-108314Actual
16688124.002023-07-118364Actual
28106493.002024-06-108314Actual
1429051.822023-04-1083311Actual
1632613.532023-06-1183511Actual
36797100.762025-01-0983611Actual
23729224.002024-02-088314Actual
3397240.002024-11-108326Actual
14113338.972023-04-108318Actual
2394218.002024-02-088326Actual
9805223.002022-12-098317Actual
1797736.002023-08-118356Actual
22251148.052023-12-098328Actual
25915234.002024-04-098315Actual
38864179.872025-03-118328Actual
967050.002022-12-098356Budget
3405262.002024-11-108356Actual
1739280.552023-07-1183611Actual
3632790.002025-01-098346Actual
30176181.962024-07-1083213Actual
27631100.762024-05-1083411Actual
29022122.312024-06-1083113Actual
27811211.402024-05-1083612Actual
27986398.002024-06-108313Actual
18066268.002023-08-118317Actual
8140200.002022-11-118364Budget
37947123.102025-02-0883611Actual
2201475.002023-12-098346Actual
1662599.002023-07-118373Actual
3898473.102025-03-1183211Actual
3059860.002024-08-108326Actual
3284834.002024-10-108326Actual
37713304.122025-02-088328Actual
952660.002022-12-098326Budget
16746185.002023-07-118315Actual
1191060.002023-02-088356Budget
3590280.002022-07-118314Budget
12768100.002023-03-118365Budget
893780.002022-11-118368Budget
38956160.342025-03-1183111Actual
6960220.002022-10-118314Actual
6116107.002022-09-108316Actual
9203253.002022-12-098314Actual
12846109.002023-03-118316Actual
12377100.002023-03-118313Budget
24145188.002024-02-088367Actual
1131180.002023-02-088363Budget
3512345.002024-12-098326Actual
11577200.002023-02-088315Budget
1027036.002023-01-098373Actual
27750136.932024-05-1083112Actual
31837102.002024-09-098366Actual
11816137.002023-02-088336Actual
4851200.002022-08-118315Budget
458580.002022-08-118363Budget
293750.002022-06-118356Budget
728763.002022-10-118326Actual
30889207.152024-08-108328Actual
10458180.002023-01-098315Actual
2579267.002024-04-098373Actual
13319200.002023-03-118318Budget
29855184.812024-07-1083111Actual
326490.002022-06-118328Budget
26836345.002024-05-108313Actual
34262281.392024-11-108328Actual
37125292.002025-02-088363Actual
7489100.002022-10-118366Budget
742950.002022-10-118356Budget
38686117.002025-03-118366Actual
2446584.802024-02-0883611Actual
30803276.002024-08-108367Actual
13318288.972023-03-118318Actual
7239100.002022-10-118316Budget
36536551.092025-01-098318Actual
2045448.632023-10-1183611Actual
6260100.002022-09-108346Budget
999290.002022-12-098328Budget
2154010.332023-11-1183112Actual
4914200.002022-08-118365Budget
17036237.002023-07-118317Actual
12564230.002023-03-118314Actual
2505134.002024-03-108356Actual

Generated 2025-05-10 16:59:54.365 UTC