[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-1683612Actual
31426215.002024-10-168363Actual
4200158.002022-08-178317Actual
30768358.002024-09-168317Actual
1588864.002023-07-188346Actual
1223680.002023-03-178328Budget
31511423.002024-10-168314Actual
6117100.002022-10-178316Budget
37396116.002025-03-178316Actual
2603721.002024-05-168326Actual
578942.002022-10-178373Actual
35648115.652025-01-1583611Actual
2242453.952024-01-1583411Actual
616550.002022-10-178326Budget
222200.002022-05-178314Budget
7100152.002022-11-178315Actual
8751200.002022-12-188367Budget
962377.002023-01-158346Actual
458580.002022-09-178363Budget
11251158.002023-03-178313Actual
242535.002022-07-188373Actual
38601155.002025-04-178336Actual
405960.002022-08-178356Budget
3865375.002025-04-178356Actual
2891101.002022-07-188346Actual
4013101.002022-08-178346Actual
33853252.002024-12-178315Actual
6634135.932022-10-178328Actual
24793104.002024-04-168364Actual
3652157.002022-08-178364Actual
39219211.402025-04-1783612Actual
24145188.002024-03-168367Actual
9262196.002023-01-158364Actual
6507200.002022-10-178367Budget
33052278.002024-11-168367Actual
972788.002023-01-158366Actual
38836470.792025-04-178318Actual
6037164.002022-10-178365Actual
37805136.932025-03-1783111Actual
1847911.402023-09-1783112Actual
1387484.002023-05-178336Actual
24759220.002024-04-168314Actual
915424.002023-01-158373Actual
2549667.782024-04-1683611Actual
2201475.002024-01-158346Actual
364172.002022-05-178315Actual
17430.002022-05-178373Budget
354340.002022-08-178373Actual
907690.002023-01-158363Budget
3561518.842025-01-1583511Actual
2530147.002022-07-188364Actual
205128.212023-11-1783112Actual
29735479.882024-08-168318Actual
4851200.002022-09-178315Budget
38240375.002025-04-178313Actual
31986478.362024-10-168318Actual
3862777.002025-04-178346Actual
11577200.002023-03-178315Budget
5381200.002022-09-178367Budget
2535486.932024-04-1683111Actual
2157314.592023-12-1883612Actual
29294222.002024-08-168364Actual
391764.002022-08-178326Actual
245239.272024-03-1683112Actual
616453.002022-10-178326Actual
1724970.972023-08-1783111Actual
30861596.552024-09-168318Actual
37245317.002025-03-178364Actual
13366146.542023-04-178328Actual
1360291.002023-05-178373Actual
11499200.002023-03-178364Budget
13098100.002023-04-178366Budget
795490.002022-12-188363Actual
7336138.002022-11-178336Actual
1733156.082023-08-1783411Actual
2004278.002023-11-178366Actual
1842148.632023-09-1783611Actual
25234367.752024-04-168318Actual
2334841.192024-02-1583211Actual
2287139.002022-07-188313Actual
1851216.722023-09-1783612Actual
1223798.052023-03-178328Actual
34408101.822024-12-1783311Actual
12565200.002023-04-178314Budget
896100.002022-05-178367Budget
29139397.002024-08-168313Actual
466342.002022-09-178373Actual
691330.002022-11-178373Budget
167749.002022-06-178326Actual
5837278.002022-10-178314Actual
6038200.002022-10-178365Budget
887890.002022-12-188328Budget
2337545.442024-02-1583311Actual
36797100.762025-02-1583611Actual
2878396.512024-07-1783411Actual
1726150.002022-06-178336Actual
4120137.002022-08-178366Actual
1998369.002023-11-178346Actual
26332231.392024-05-168328Actual
234674.002022-07-188363Actual
24674223.002024-04-168363Actual
3790200.002022-08-178365Budget
18101158.002023-09-178367Actual
423140.002022-05-178365Actual
39038127.362025-04-1783411Actual
5136100.002022-09-178346Budget
22818173.002024-02-158315Actual
2355212.462024-02-1583612Actual
32306124.172024-10-1683112Actual
1348200.002022-06-178314Budget
102490.002022-05-178328Budget
9576100.002023-01-158336Budget
578840.002022-10-178373Budget
2668200.002022-07-188365Budget
29387231.002024-08-168365Actual
16004256.002023-07-188317Actual
2071950.002023-12-188373Actual
19225157.142023-10-178368Actual
18929105.002023-10-178336Actual
22251148.052024-01-158328Actual
3653200.002022-08-178364Budget
255816.082024-04-1683212Actual
31697124.002024-10-168316Actual
10515146.002023-02-158365Actual
13819108.002023-05-178316Actual
2988341.192024-08-1683211Actual
855172.002022-12-188356Actual
30571125.002024-09-168316Actual
174506.082023-08-1783112Actual
11062295.032023-02-158318Actual
39157128.422025-04-1783112Actual
12298100.002023-03-178368Budget
1772100.002022-06-178346Budget
23970117.002024-03-168336Actual
31604279.002024-10-168315Actual
14769122.002023-06-178365Actual
29352293.002024-08-168315Actual
19598334.002023-11-178313Actual
26779162.662024-05-1683613Actual
748886.002022-11-178366Actual
38125113.532025-03-1783113Actual
2057015.652023-11-1783612Actual
23200285.932024-02-158318Actual
2952688.002024-08-168346Actual
4259167.002022-08-178367Actual
19105259.002023-10-178367Actual
966942.002023-01-158356Actual
7707226.842022-11-178318Actual
13319200.002023-04-178318Budget
3180460.002024-10-168356Actual
22852131.002024-02-158365Actual
2144811.402023-12-1883511Actual
504100.002022-05-178316Budget
19191190.482023-10-178328Actual
32106167.782024-10-1683111Actual
37451120.002025-03-178336Actual
18569419.002023-10-178313Actual
12626182.002023-04-178364Actual
108490.002022-05-178368Budget
1529233.742023-06-1783311Actual
9341163.002023-01-158315Actual
154118.212023-06-1783112Actual
2890100.002022-07-188346Budget
15807100.002023-07-188316Actual
6696149.572022-10-178368Actual
2543634.802024-04-1683411Actual
22605351.002024-02-158313Actual
952660.002023-01-158326Budget
18187135.932023-09-178328Actual
14053238.002023-05-178367Actual
16097342.002023-07-188318Actual
20134160.002023-11-178367Actual
22130222.002024-01-158317Actual
3901173.102025-04-1783311Actual
1800983.002023-09-178366Actual
34234466.242024-12-178318Actual
4446100.002022-08-178368Budget
1954111.402023-10-1783612Actual
34733141.612024-12-1783613Actual
38864179.872025-04-178328Actual
505133.002022-05-178316Actual
1636043.312023-07-1883611Actual
29797261.692024-08-168368Actual
14642209.002023-06-178314Actual
1408154.002022-06-178364Actual
9203253.002023-01-158314Actual
15536197.002023-07-188363Actual
35506146.512025-01-1583111Actual
363200.002022-05-178315Budget
1990295.002023-11-178316Actual
6587200.002022-10-178318Budget
571183.002022-10-178363Actual
781580.002022-11-178368Budget
144355.012023-05-1783212Actual
8690200.002022-12-188317Budget
3221536.932024-10-1683511Actual
1064350.002023-02-158326Budget
22165225.002024-01-158367Actual
14113338.972023-05-178318Actual
16746185.002023-08-178315Actual
21664232.002024-01-158363Actual
836178.002022-05-178317Actual
31752143.002024-10-168336Actual
10319200.002023-02-158314Budget
17870113.002023-09-178316Actual
26365222.302024-05-168368Actual
24231169.272024-03-168328Actual
3458243.312024-12-1783212Actual
26990240.002024-06-168364Actual
27750136.932024-06-1683112Actual
1019289.002023-02-158363Actual
1535377.362023-06-1783611Actual
34141387.002024-12-178317Actual
2540932.672024-04-1683311Actual
22640202.002024-02-158363Actual
2172143.002024-01-158373Actual
4914200.002022-09-178365Budget
10844115.002023-02-158366Actual
12109138.002023-03-178367Actual
2098200.002022-06-178318Budget
37090436.002025-03-178313Actual
30265417.002024-09-168313Actual
33795242.002024-12-178364Actual
29855184.812024-08-1683111Actual
648100.002022-05-178346Budget
3783332.672025-03-1783211Actual
2042028.422023-11-1783511Actual
976200.002022-05-178318Budget
35328296.002025-01-158367Actual
1833337.992023-09-1783311Actual
2777827.362024-06-1683212Actual
23262155.632024-02-158368Actual
738280.002022-11-178346Budget
1694646.002023-08-178356Actual
11063200.002023-02-158318Budget
9805223.002023-01-158317Actual
2531100.002022-07-188364Budget
1164100.002022-06-178313Budget
2193376.002024-01-158316Actual
5570141.992022-09-178368Actual
1727726.292023-08-1783211Actual
11578204.002023-03-178315Actual
38686117.002025-04-178366Actual
24264234.422024-03-168368Actual
1939228.422023-10-1783511Actual
466240.002022-09-178373Budget
1111080.002023-02-158328Budget
3965100.002022-08-178336Budget

Generated 2025-06-16 16:59:42.780 UTC