[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-028326Actual
4524100.002022-09-028313Budget
855250.002022-12-038356Budget
20627372.002023-12-038313Actual
5136100.002022-09-028346Budget
22223295.032023-12-318318Actual
17071169.002023-08-028367Actual
15862115.002023-07-038336Actual
27986398.002024-07-028313Actual
2997100.002022-07-038366Budget
2472200.002022-07-038314Budget
2196031.002023-12-318326Actual
8457100.002022-12-038336Budget
5648100.002022-10-028313Budget
32515344.002024-11-018313Actual
31217188.002024-09-0183612Actual
35151132.002024-12-318336Actual
1196893.002023-03-028366Actual
194835.012023-10-0283112Actual
1461444.002023-06-028373Actual
13240200.002023-04-028367Budget
31837102.002024-10-018366Actual
2136734.802023-12-0383211Actual
28488445.002024-07-028317Actual
1772100.002022-06-028346Budget
32014257.152024-10-018328Actual
23764167.002024-03-018364Actual
2103958.002023-12-038356Actual
1165142.002022-06-028313Actual
29082155.642024-07-0283613Actual
55346.002022-05-028326Actual
887890.002022-12-038328Budget
1488238.002022-06-028315Actual
3868100.002022-08-028316Budget
1895555.002023-10-028346Actual
20987115.002023-12-038336Actual
5461345.032022-09-028318Actual
27929243.362024-06-0183613Actual
578942.002022-10-028373Actual
26332231.392024-05-018328Actual
648100.002022-05-028346Budget
94102.002022-05-028363Actual
2019151.002022-06-028367Actual
39304231.082025-04-0283213Actual
30385393.002024-09-018314Actual
423140.002022-05-028365Actual
30091173.102024-08-0183612Actual
24145188.002024-03-018367Actual
39277122.312025-04-0283113Actual
24231169.272024-03-018328Actual
12768100.002023-04-028365Budget
1190945.002023-03-028356Actual
1395988.002023-05-028366Actual
32106167.782024-10-0183111Actual
29049232.842024-07-0283213Actual
17157126.842023-08-028328Actual
25296187.452024-04-018368Actual
34701171.432024-12-0283213Actual
1890139.002023-10-028326Actual
3177881.002024-10-018346Actual
1866147.002023-10-028373Actual
2890100.002022-07-038346Budget
12109138.002023-03-028367Actual
34176222.002024-12-028367Actual
37033157.402025-01-3183613Actual
21988122.002023-12-318336Actual
282165.002022-05-028364Actual
748886.002022-11-028366Actual
4445157.142022-08-028368Actual
10924200.002023-01-318317Budget
3106396.512024-09-0183411Actual
32048254.122024-10-018368Actual
37747296.542025-03-028368Actual
2881022.042024-07-0283511Actual
332490.002022-07-038368Budget
2337545.442024-01-3183311Actual
4525113.002022-09-028313Actual
2540932.672024-04-0183311Actual
2042028.422023-11-0283511Actual
37713304.122025-03-028328Actual
4338200.002022-08-028318Budget
34790375.002024-12-318313Actual
3328576.292024-11-0183311Actual
14175167.752023-05-028368Actual
3405262.002024-12-028356Actual
1632613.532023-07-0383511Actual
14113338.972023-05-028318Actual
2777827.362024-06-0183212Actual
12188245.032023-03-028318Actual
19809163.002023-11-028315Actual
6960220.002022-11-028314Actual
3865375.002025-04-028356Actual
1176768.002023-03-028326Actual
1959200.002022-06-028317Budget
2757760.332024-06-0183211Actual
31334159.152024-09-0183613Actual
31426215.002024-10-018363Actual
2603721.002024-05-018326Actual
3857360.002025-04-028326Actual
32458141.612024-10-0183613Actual
29735479.882024-08-018318Actual
2727997.002024-06-018366Actual
9202200.002022-12-318314Budget
8141175.002022-12-038364Actual
2147151.082022-06-028328Actual
691330.002022-11-028373Budget
9341163.002022-12-318315Actual
8611100.002022-12-038366Budget
28140242.002024-07-028364Actual
18187135.932023-09-028328Actual
1426313.532023-05-0283211Actual
1487200.002022-06-028315Budget
1027130.002023-01-318373Budget
8458140.002022-12-038336Actual
10133121.002023-01-318313Actual
1251647.002023-04-028373Actual
907786.002022-12-318363Actual
38686117.002025-04-028366Actual
2947238.002024-08-018326Actual
3373276.002024-12-028373Actual
37396116.002025-03-028316Actual
10595120.002023-01-318316Actual
12943128.002023-04-028336Actual
9993196.542022-12-318328Actual
2207158.662022-06-028368Actual
3213482.682024-10-0183211Actual
5381200.002022-09-028367Budget
39038127.362025-04-0283411Actual
9575138.002022-12-318336Actual
3520351.002024-12-318356Actual
3118344.382024-09-0183212Actual
24886147.002024-04-018365Actual
346479.002022-08-028363Actual
167640.002022-06-028326Budget
977273.812022-05-028318Actual
6774100.002022-11-028313Budget
7160157.002022-11-028365Actual
3323155.632022-07-038368Actual
3668466.722025-01-3183211Actual
2648049.702024-05-0183311Actual
11640100.002023-03-028365Budget
1735814.592023-08-0283511Actual
29294222.002024-08-018364Actual
2692895.002024-06-018373Actual
31155128.422024-09-0183112Actual
10515146.002023-01-318365Actual
17129314.722023-08-028318Actual
571183.002022-10-028363Actual
2142153.952023-12-0383411Actual
5509100.002022-09-028328Budget
1409100.002022-06-028364Budget
2031186.932023-11-0283111Actual
795590.002022-12-038363Budget
167749.002022-06-028326Actual
1523780.552023-06-0283111Actual
37805136.932025-03-0283111Actual
738393.002022-11-028346Actual
4012100.002022-08-028346Budget
5837278.002022-10-028314Actual
2561310.332024-04-0183612Actual
1482792.002023-06-028316Actual
28701185.872024-07-0283111Actual
29937103.952024-08-0183411Actual
23857163.002024-03-018365Actual
2952688.002024-08-018346Actual
64984.002022-05-028346Actual
2242453.952023-12-3183411Actual
181950.002022-06-028356Budget
28844100.762024-07-0283611Actual
2615066.002024-05-018366Actual
12047200.002023-03-028317Budget
20662221.002023-12-038363Actual
9399200.002022-12-318365Budget
34945290.002024-12-318364Actual
21219395.032023-12-038318Actual
27429429.882024-06-018318Actual
23200285.932024-01-318318Actual
3265114.722022-07-038328Actual
2650746.502024-05-0183411Actual
1529233.742023-06-0283311Actual
1490864.002023-06-028346Actual
12991100.002023-04-028346Budget
26244248.002024-05-018367Actual
22818173.002024-01-318315Actual
7706200.002022-11-028318Budget
1384628.002023-05-028326Actual
2765844.382024-06-0183511Actual
364172.002022-05-028315Actual
3652157.002022-08-028364Actual
37593353.002025-03-028317Actual
3325869.912024-11-0183211Actual
17812167.002023-09-028365Actual
505133.002022-05-028316Actual
1496779.002023-06-028366Actual
2144811.402023-12-0383511Actual
38240375.002025-04-028313Actual
21664232.002023-12-318363Actual
3005725.232024-08-0183212Actual
3627336.002025-01-318326Actual
18929105.002023-10-028336Actual
13508341.002023-05-028313Actual
616453.002022-10-028326Actual
850479.002022-12-038346Actual
3635370.002025-01-318356Actual
3966136.002022-08-028336Actual
10319200.002023-01-318314Budget
27896234.592024-06-0183213Actual
10738100.002023-01-318346Budget
12847100.002023-04-028316Budget
222200.002022-05-028314Budget
38546106.002025-04-028316Actual
37685454.122025-03-028318Actual
16533358.002023-08-028313Actual
2342914.592024-01-3183511Actual
2530147.002022-07-038364Actual
6586266.242022-10-028318Actual
1624511.402023-07-0383211Actual
16125157.142023-07-038328Actual
29763213.212024-08-018328Actual
18689220.002023-10-028314Actual
174506.082023-08-0283112Actual
2891101.002022-07-038346Actual
683590.002022-11-028363Budget
9806200.002022-12-318317Budget
5896200.002022-10-028364Budget
23729224.002024-03-018314Actual
326490.002022-07-038328Budget
5570141.992022-09-028368Actual
21749196.002023-12-318314Actual
225155.012023-12-3183112Actual
1836037.992023-09-0283411Actual
13819108.002023-05-028316Actual
26425101.822024-05-0183111Actual
10984200.002023-01-318367Budget
1289442.002023-04-028326Actual
2656852.892024-05-0183611Actual
1694646.002023-08-028356Actual
10516100.002023-01-318365Budget
17925125.002023-09-028336Actual
2497120.002024-04-018326Actual
2340252.892024-01-3183411Actual
24793104.002024-04-018364Actual
3791417.782025-03-0283511Actual
3458243.312024-12-0283212Actual
1939228.422023-10-0283511Actual
2093281.002023-12-038316Actual
840860.002022-12-038326Budget
12705215.002023-04-028315Actual

Generated 2025-06-02 01:05:53.192 UTC