[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-238367Budget
27811211.402024-05-2583612Actual
205128.212023-10-2683112Actual
755100.002022-04-258366Budget
32306124.172024-09-2483112Actual
22852131.002024-01-248365Actual
1765741.002023-08-268373Actual
3075200.002022-06-268317Budget
8282200.002022-11-268365Budget
37805136.932025-02-2383111Actual
22965103.002024-01-248336Actual
5136100.002022-08-268346Budget
20747241.002023-11-268314Actual
22130222.002023-12-248317Actual
4773200.002022-08-268364Budget
1164100.002022-05-268313Budget
3035794.002024-08-258373Actual
3517780.002024-12-248346Actual
840955.002022-11-268326Actual
3558884.802024-12-2483411Actual
1544416.722023-05-2683612Actual
3118344.382024-08-2583212Actual
19163437.452023-09-258318Actual
36536551.092025-01-248318Actual
23228152.602024-01-248328Actual
3488294.002024-12-248373Actual
1739280.552023-07-2683611Actual
1901394.002023-09-258366Actual
27896234.592024-05-2583213Actual
35942308.002025-01-248313Actual
2881022.042024-06-2583511Actual
2334841.192024-01-2483211Actual
27604128.422024-05-2583311Actual
23822179.002024-02-238315Actual
2875687.992024-06-2583311Actual
4711240.002022-08-268314Actual
29049232.842024-06-2583213Actual
25296187.452024-03-258368Actual
3803323.102025-02-2383212Actual
6116107.002022-09-258316Actual
28198264.002024-06-258315Actual
1928381.612023-09-2583111Actual
34616197.572024-11-2583612Actual
24851143.002024-03-258315Actual
2031186.932023-10-2683111Actual
25234367.752024-03-258318Actual
9866200.002022-12-248367Budget
4446100.002022-07-268368Budget
504100.002022-04-258316Budget
3561518.842024-12-2483511Actual
32014257.152024-09-248328Actual
2777827.362024-05-2583212Actual
37245317.002025-02-238364Actual
1629948.632023-06-2683411Actual
25820270.002024-04-248314Actual
3918556.082025-03-2683212Actual
1005380.002022-12-248368Budget
9805223.002022-12-248317Actual
5897133.002022-09-258364Actual
34674157.402024-11-2583113Actual
37747296.542025-02-238368Actual
2299160.002024-01-248346Actual
27491211.692024-05-258368Actual
39304231.082025-03-2683213Actual
21161178.002023-11-268367Actual
28964153.952024-06-2583612Actual
4260200.002022-07-268367Budget
35386466.242024-12-248318Actual
9017127.002022-12-248313Actual
11499200.002023-02-238364Budget
38488293.002025-03-268365Actual
31697124.002024-09-248316Actual
3005725.232024-07-2583212Actual
19717192.002023-10-268314Actual
2653411.402024-04-2483511Actual
37477102.002025-02-238346Actual
1800983.002023-08-268366Actual
9478100.002022-12-248316Budget
15059227.002023-05-268367Actual
2724650.002024-05-258356Actual
3685596.512025-01-2483112Actual
222200.002022-04-258314Budget
3373276.002024-11-258373Actual
2890100.002022-06-268346Budget
26332231.392024-04-248328Actual
2042028.422023-10-2683511Actual
31546240.002024-09-248364Actual
32340168.852024-09-2483612Actual
5321200.002022-08-268317Budget
6446200.002022-09-258317Budget
3065271.002024-08-258346Actual
21875125.002023-12-248365Actual
108490.002022-04-258368Budget
9944200.002022-12-248318Budget
1847911.402023-08-2683112Actual
23107225.002024-01-248317Actual
130030.002022-05-268373Budget
1387484.002023-04-258336Actual
22640202.002024-01-248363Actual
205395.012023-10-2683212Actual
27220106.002024-05-258346Actual
30861596.552024-08-258318Actual
1998369.002023-10-268346Actual
13508341.002023-04-258313Actual
32048254.122024-09-248368Actual
17530.002022-04-258373Actual
17719137.002023-08-268364Actual
2099260.182022-05-268318Actual
424200.002022-04-258365Budget
8141175.002022-11-268364Actual
1078560.002023-01-248356Budget
36246150.002025-01-248316Actual
27139104.002024-05-258316Actual
11251158.002023-02-238313Actual
2237035.872023-12-2483211Actual
1529233.742023-05-2683311Actual
15024295.002023-05-268317Actual
3789206.002022-07-268365Actual
11969100.002023-02-238366Budget
32876130.002024-10-258336Actual
12565200.002023-03-268314Budget
33887271.002024-11-258365Actual
907690.002022-12-248363Budget
34353215.662024-11-2583111Actual
1725200.002022-05-268336Budget
728763.002022-10-268326Actual
18689220.002023-09-258314Actual
423140.002022-04-258365Actual
1730435.872023-07-2683311Actual
1588864.002023-06-268346Actual
29910110.342024-07-2583311Actual
3783332.672025-02-2383211Actual
8938105.632022-11-268368Actual
38067225.232025-02-2383612Actual
2337545.442024-01-2483311Actual
855250.002022-11-268356Budget
25176221.002024-03-258367Actual
242535.002022-06-268373Actual
3857360.002025-03-268326Actual
255548.212024-03-2583112Actual
10594100.002023-01-248316Budget
8610112.002022-11-268366Actual
748886.002022-10-268366Actual
5242100.002022-08-268366Budget
1851216.722023-08-2683612Actual
29763213.212024-07-258328Actual
14769122.002023-05-268365Actual
177398.002022-05-268346Actual
27429429.882024-05-258318Actual
2346266.722024-01-2483611Actual
332490.002022-06-268368Budget
8611100.002022-11-268366Budget
36301144.002025-01-248336Actual
326490.002022-06-268328Budget
20627372.002023-11-268313Actual
4012100.002022-07-268346Budget
7335100.002022-10-268336Budget
1165142.002022-05-268313Actual
30208155.642024-07-2583613Actual
130121.002022-05-268373Actual
28701185.872024-06-2583111Actual
25915234.002024-04-248315Actual
1493455.002023-05-268356Actual
3059860.002024-08-258326Actual
3862777.002025-03-268346Actual
1789732.002023-08-268326Actual
35293356.002024-12-248317Actual
738280.002022-10-268346Budget
2996130.002022-06-268366Actual
8219184.002022-11-268315Actual
2535486.932024-03-2583111Actual
3553479.482024-12-2483211Actual
8689180.002022-11-268317Actual
2844150.002022-06-268336Actual
6037164.002022-09-258365Actual
3458243.312024-11-2583212Actual
2786978.452024-05-2583113Actual
14882109.002023-05-268336Actual
27336332.002024-05-258317Actual
952751.002022-12-248326Actual
34945290.002024-12-248364Actual
37303301.002025-02-238315Actual
7706200.002022-10-268318Budget
30981148.632024-08-2583111Actual
1662599.002023-07-268373Actual
38864179.872025-03-268328Actual
167749.002022-05-268326Actual
4914200.002022-08-268365Budget
37887120.972025-02-2383411Actual
29735479.882024-07-258318Actual
35328296.002024-12-248367Actual
19632220.002023-10-268363Actual
2747110.002022-06-268316Actual
6507200.002022-09-258367Budget
2893025.232024-06-2583212Actual
2540932.672024-03-2583311Actual
1960190.002022-05-268317Actual
13427100.002023-03-268368Budget
27371266.002024-05-258367Actual
1990295.002023-10-268316Actual
14642209.002023-05-268314Actual
29855184.812024-07-2583111Actual
4120137.002022-07-268366Actual
37210471.002025-02-238314Actual
2872951.822024-06-2583211Actual
38240375.002025-03-268313Actual
22223295.032023-12-248318Actual
188088.002022-05-268366Actual
3325869.912024-10-2583211Actual
36443414.002025-01-248317Actual
69550.002022-04-258356Budget
33945133.002024-11-258316Actual
1138921.002023-02-238373Actual
22818173.002024-01-248315Actual
2601062.002024-04-248316Actual
21630312.002023-12-248313Actual
1866147.002023-09-258373Actual
36061480.002025-01-248314Actual
691330.002022-10-268373Budget
31604279.002024-09-248315Actual
33524134.592024-10-2583113Actual
174506.082023-07-2683112Actual
977273.812022-04-258318Actual
1898141.002023-09-258356Actual
1426313.532023-04-2583211Actual
39337213.542025-03-2683613Actual
1289550.002023-03-268326Budget
7567264.002022-10-268317Actual
16159234.422023-06-268368Actual
8220200.002022-11-268315Budget
12991100.002023-03-268346Budget
7020162.002022-10-268364Actual
245502.892024-02-2383212Actual
2891101.002022-06-268346Actual
2201475.002023-12-248346Actual
18159288.972023-08-268318Actual
2609156.002024-04-248346Actual
16125157.142023-06-268328Actual
728660.002022-10-268326Budget
21841194.002023-12-248315Actual
7021200.002022-10-268364Budget
5649113.002022-09-258313Actual
2530147.002022-06-268364Actual
32607118.002024-10-258373Actual
17685175.002023-08-268314Actual
17777135.002023-08-268315Actual
2139456.082023-11-2683311Actual
8081256.002022-11-268314Actual

Generated 2025-05-25 20:04:50.853 UTC