[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-02-238315Actual
188088.002022-05-268366Actual
13630167.002023-04-258314Actual
2952688.002024-07-258346Actual
6260100.002022-09-258346Budget
245502.892024-02-2383212Actual
7159200.002022-10-268365Budget
10458180.002023-01-248315Actual
1196893.002023-02-238366Actual
25950202.002024-04-248365Actual
4711240.002022-08-268314Actual
29910110.342024-07-2583311Actual
2923196.002024-07-258373Actual
1898141.002023-09-258356Actual
36478290.002025-01-248367Actual
16746185.002023-07-268315Actual
24999121.002024-03-258336Actual
34554110.342024-11-2583112Actual
29763213.212024-07-258328Actual
5649113.002022-09-258313Actual
130030.002022-05-268373Budget
35328296.002024-12-248367Actual
28021254.002024-06-258363Actual
1960190.002022-05-268317Actual
34733141.612024-11-2583613Actual
3071190.002024-08-258366Actual
23644182.002024-02-238363Actual
2234281.612023-12-2483111Actual
29259385.002024-07-258314Actual
55240.002022-04-258326Budget
6635100.002022-09-258328Budget
24886147.002024-03-258365Actual
795490.002022-11-268363Actual
11578204.002023-02-238315Actual
466342.002022-08-268373Actual
1992936.002023-10-268326Actual
3443594.382024-11-2583411Actual
10516100.002023-01-248365Budget
2765844.382024-05-2583511Actual
5897133.002022-09-258364Actual
17129314.722023-07-268318Actual
1423567.782023-04-2583111Actual
3591245.002022-07-268314Actual
16039230.002023-06-268367Actual
14769122.002023-05-268365Actual
11251158.002023-02-238313Actual
7707226.842022-10-268318Actual
39038127.362025-03-2683411Actual
38836470.792025-03-268318Actual
24203310.182024-02-238318Actual
14676114.002023-05-268364Actual
354240.002022-07-268373Budget
12377100.002023-03-268313Budget
28106493.002024-06-258314Actual
2653411.402024-04-2483511Actual
10378135.002023-01-248364Actual
3014969.672024-07-2583113Actual
3005725.232024-07-2583212Actual
2000943.002023-10-268356Actual
3603369.002025-01-248373Actual
19191190.482023-09-258328Actual
23228152.602024-01-248328Actual
755100.002022-04-258366Budget
31752143.002024-09-248336Actual
10319200.002023-01-248314Budget
3783332.672025-02-2383211Actual
1624511.402023-06-2683211Actual
7755116.232022-10-268328Actual
225155.012023-12-2483112Actual
20192328.362023-10-268318Actual
4200158.002022-07-268317Actual
35386466.242024-12-248318Actual
601200.002022-04-258336Budget
13724203.002023-04-258315Actual
17530.002022-04-258373Actual
15024295.002023-05-268317Actual
220890.002022-05-268368Budget
17925125.002023-08-268336Actual
8140200.002022-11-268364Budget
242535.002022-06-268373Actual
20782145.002023-11-268364Actual
11063200.002023-01-248318Budget
2291089.002024-01-248316Actual
11640100.002023-02-238365Budget
326490.002022-06-268328Budget
20253222.302023-10-268368Actual
683590.002022-10-268363Budget
3556187.992024-12-2483311Actual
1842148.632023-08-2683611Actual
2103958.002023-11-268356Actual
2786978.452024-05-2583113Actual
3685596.512025-01-2483112Actual
36061480.002025-01-248314Actual
1998369.002023-10-268346Actual
2099260.182022-05-268318Actual
12188245.032023-02-238318Actual
6213100.002022-09-258336Budget
2872951.822024-06-2583211Actual
3918556.082025-03-2683212Actual
10923197.002023-01-248317Actual
19632220.002023-10-268363Actual
31986478.362024-09-248318Actual
26746227.572024-04-2483213Actual
2997100.002022-06-268366Budget
3652157.002022-07-268364Actual
1131180.002023-02-238363Budget
15145143.512023-05-268328Actual
1223680.002023-02-238328Budget
27429429.882024-05-258318Actual
803232.002022-11-268373Actual
245239.272024-02-2383112Actual
11499200.002023-02-238364Budget
1384628.002023-04-258326Actual
174506.082023-07-2683112Actual
29387231.002024-07-258365Actual
5460200.002022-08-268318Budget
2020100.002022-05-268367Budget
255816.082024-03-2583212Actual
3790200.002022-07-268365Budget
1847911.402023-08-2683112Actual
10845100.002023-01-248366Budget
1408154.002022-05-268364Actual
15656141.002023-06-268364Actual
37245317.002025-02-238364Actual
29937103.952024-07-2583411Actual
37887120.972025-02-2383411Actual
19163437.452023-09-258318Actual
1901394.002023-09-258366Actual
466240.002022-08-268373Budget
38898237.452025-03-268368Actual
36188207.002025-01-248365Actual
1866147.002023-09-258373Actual
167749.002022-05-268326Actual
33524134.592024-10-2583113Actual
34234466.242024-11-258318Actual
8690200.002022-11-268317Budget
182044.002022-05-268356Actual
19070265.002023-09-258317Actual
423140.002022-04-258365Actual
405960.002022-07-268356Budget
37713304.122025-02-238328Actual
7021200.002022-10-268364Budget
14642209.002023-05-268314Actual
11863100.002023-02-238346Budget
504151.002022-08-268326Actual
1078560.002023-01-248356Budget
1485436.002023-05-268326Actual
4121100.002022-07-268366Budget
27194150.002024-05-258336Actual
30420310.002024-08-258364Actual
738393.002022-10-268346Actual
6960220.002022-10-268314Actual
20099258.002023-10-268317Actual
32635493.002024-10-258314Actual
12376124.002023-03-268313Actual
1289442.002023-03-268326Actual
3343224.162024-10-2583212Actual
36656202.892025-01-2483111Actual
3868100.002022-07-268316Budget
1303777.002023-03-268356Actual
4524100.002022-08-268313Budget
10924200.002023-01-248317Budget
27220106.002024-05-258346Actual
31426215.002024-09-248363Actual
30029118.852024-07-2583112Actual
31217188.002024-08-2583612Actual
27139104.002024-05-258316Actual
14053238.002023-04-258367Actual
35096102.002024-12-248316Actual
2098200.002022-05-268318Budget
21630312.002023-12-248313Actual
2144811.402023-11-2683511Actual
31036117.782024-08-2583311Actual
11250100.002023-02-238313Budget
8081256.002022-11-268314Actual
37396116.002025-02-238316Actual
2891101.002022-06-268346Actual
2893025.232024-06-2583212Actual
6446200.002022-09-258317Budget
1025134.422022-04-258328Actual
2437735.872024-02-2383311Actual
1390070.002023-04-258346Actual
30889207.152024-08-258328Actual
1426313.532023-04-2583211Actual
2133962.462023-11-2683111Actual
9726100.002022-12-248366Budget
39277122.312025-03-2683113Actual
2332063.532024-01-2483111Actual
12847100.002023-03-268316Budget
3668466.722025-01-2483211Actual
28701185.872024-06-2583111Actual
32248101.822024-09-2483611Actual
122390.002022-05-268363Budget
1435051.822023-04-2583611Actual
223217.002022-04-258314Actual
34616197.572024-11-2583612Actual
14557237.002023-05-268363Actual
4338200.002022-07-268318Budget
2668200.002022-06-268365Budget
3148387.002024-09-248373Actual
895143.002022-04-258367Actual
9203253.002022-12-248314Actual
4772178.002022-08-268364Actual
6261114.002022-09-258346Actual
25915234.002024-04-248315Actual
21875125.002023-12-248365Actual
1523780.552023-05-2683111Actual
3732167.002022-07-268315Actual
2611748.002024-04-248356Actual
30626120.002024-08-258336Actual
29500153.002024-07-258336Actual
2237035.872023-12-2483211Actual
34262281.392024-11-258328Actual
26244248.002024-04-248367Actual
391764.002022-07-268326Actual
505133.002022-04-258316Actual
5509100.002022-08-268328Budget
354340.002022-07-268373Actual
33052278.002024-10-258367Actual
2746100.002022-06-268316Budget
2355212.462024-01-2483612Actual
1431735.872023-04-2583411Actual
9399200.002022-12-248365Budget
255548.212024-03-2583112Actual
2724650.002024-05-258356Actual
18220210.182023-08-268368Actual
5243112.002022-08-268366Actual
21841194.002023-12-248315Actual
518464.002022-08-268356Actual
30803276.002024-08-258367Actual
29294222.002024-07-258364Actual
28523247.002024-06-258367Actual
630751.002022-09-258356Actual
1243880.002023-03-268363Budget
1936540.122023-09-2583411Actual
23262155.632024-01-248368Actual
9478100.002022-12-248316Budget
13098100.002023-03-268366Budget
578942.002022-09-258373Actual
23729224.002024-02-238314Actual
2662714.592024-04-2483112Actual
37536118.002025-02-238366Actual
13177174.002023-03-268317Actual
33583238.102024-10-2583613Actual
1954111.402023-09-2583612Actual
10594100.002023-01-248316Budget
33346113.532024-10-2583611Actual
1251647.002023-03-268373Actual

Generated 2025-05-26 02:24:38.838 UTC