[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-128318Actual
17870113.002023-09-128316Actual
1627236.932023-07-1383311Actual
5136100.002022-09-128346Budget
38125113.532025-03-1283113Actual
748886.002022-11-128366Actual
18569419.002023-10-128313Actual
11437260.002023-03-128314Actual
7568200.002022-11-128317Budget
1196893.002023-03-128366Actual
29937103.952024-08-1183411Actual
1901394.002023-10-128366Actual
26956372.002024-06-118314Actual
6695100.002022-10-128368Budget
999290.002023-01-108328Budget
34141387.002024-12-128317Actual
16159234.422023-07-138368Actual
10516100.002023-02-108365Budget
28964153.952024-07-1283612Actual
11172149.572023-02-108368Actual
16568211.002023-08-128363Actual
2645343.312024-05-1183211Actual
3517780.002025-01-108346Actual
6117100.002022-10-128316Budget
55346.002022-05-128326Actual
15536197.002023-07-138363Actual
27986398.002024-07-128313Actual
1409100.002022-06-128364Budget
1078668.002023-02-108356Actual
205395.012023-11-1283212Actual
6587200.002022-10-128318Budget
2093281.002023-12-138316Actual
31928311.002024-10-118367Actual
1933822.042023-10-1283311Actual
27750136.932024-06-1183112Actual
1027036.002023-02-108373Actual
177398.002022-06-128346Actual
30029118.852024-08-1183112Actual
2505134.002024-04-118356Actual
195106.082023-10-1283212Actual
2666115.652024-05-1183612Actual
5649113.002022-10-128313Actual
17925125.002023-09-128336Actual
1847911.402023-09-1283112Actual
33110425.332024-11-118318Actual
1725200.002022-06-128336Budget
896100.002022-05-128367Budget
29855184.812024-08-1183111Actual
3582581.962025-01-1083113Actual
33853252.002024-12-128315Actual
27929243.362024-06-1183613Actual
32106167.782024-10-1183111Actual
38395235.002025-04-128364Actual
10692141.002023-02-108336Actual
27491211.692024-06-118368Actual
8282200.002022-12-138365Budget
13630167.002023-05-128314Actual
2878396.512024-07-1283411Actual
17071169.002023-08-128367Actual
895143.002022-05-128367Actual
1621781.612023-07-1383111Actual
3603369.002025-02-108373Actual
1662599.002023-08-128373Actual
2837290.002024-07-128346Actual
34295219.272024-12-128368Actual
2254817.782024-01-1083612Actual
21161178.002023-12-138367Actual
391764.002022-08-128326Actual
23228152.602024-02-108328Actual
2440453.952024-03-1183411Actual
3791417.782025-03-1283511Actual
27371266.002024-06-118367Actual
795590.002022-12-138363Budget
1223798.052023-03-128328Actual
1898141.002023-10-128356Actual
144089.272023-05-1283112Actual
2648049.702024-05-1183311Actual
630751.002022-10-128356Actual
11719100.002023-03-128316Budget
37887120.972025-03-1283411Actual
2831834.002024-07-128326Actual
34000144.002024-12-128336Actual
39099147.572025-04-1283611Actual
2893025.232024-07-1283212Actual
3688324.162025-02-1083212Actual
14053238.002023-05-128367Actual
33052278.002024-11-118367Actual
3067858.002024-09-118356Actual
11062295.032023-02-108318Actual
37805136.932025-03-1283111Actual
2106996.002023-12-138366Actual
578840.002022-10-128373Budget
3100940.122024-09-1183211Actual
30208155.642024-08-1183613Actual
2099260.182022-06-128318Actual
9865139.002023-01-108367Actual
3742339.002025-03-128326Actual
5460200.002022-09-128318Budget
35885162.662025-01-1083613Actual
37125292.002025-03-128363Actual
34234466.242024-12-128318Actual
11815100.002023-03-128336Budget
2045448.632023-11-1283611Actual
17565397.002023-09-128313Actual
691330.002022-11-128373Budget
30768358.002024-09-118317Actual
1025134.422022-05-128328Actual
27549179.492024-06-1183111Actual
25176221.002024-04-118367Actual
8140200.002022-12-138364Budget
3458243.312024-12-1283212Actual
1387484.002023-05-128336Actual
1303860.002023-04-128356Budget
1998369.002023-11-128346Actual
1336780.002023-04-128328Budget
11640100.002023-03-128365Budget
6213100.002022-10-128336Budget
10983178.002023-02-108367Actual
33887271.002024-12-128365Actual
3732167.002022-08-128315Actual
1583420.002023-07-138326Actual
32876130.002024-11-118336Actual
2101379.002023-12-138346Actual
513765.002022-09-128346Actual
32048254.122024-10-118368Actual
20747241.002023-12-138314Actual
850580.002022-12-138346Budget
245239.272024-03-1183112Actual
8081256.002022-12-138314Actual
2207389.002024-01-108366Actual
35096102.002025-01-108316Actual
6775155.002022-11-128313Actual
5570141.992022-09-128368Actual
12705215.002023-04-128315Actual
31894371.002024-10-118317Actual
27457317.752024-06-118328Actual
466342.002022-09-128373Actual
1482792.002023-06-128316Actual
3512345.002025-01-108326Actual
22965103.002024-02-108336Actual
14882109.002023-06-128336Actual
6508180.002022-10-128367Actual
2342914.592024-02-1083511Actual
8879135.932022-12-138328Actual
16688124.002023-08-128364Actual
2136734.802023-12-1383211Actual
2402264.002024-03-118356Actual
3750371.002025-03-128356Actual
10738100.002023-02-108346Budget
17430.002022-05-128373Budget
7816108.662022-11-128368Actual
30513241.002024-09-118365Actual
1887474.002023-10-128316Actual
21749196.002024-01-108314Actual
16653246.002023-08-128314Actual
2757760.332024-06-1183211Actual
30478264.002024-09-118315Actual
3065271.002024-09-118346Actual
25698293.002024-05-118313Actual
3731200.002022-08-128315Budget
30091173.102024-08-1183612Actual
2020100.002022-06-128367Budget
2531100.002022-07-138364Budget
29294222.002024-08-118364Actual
32188108.212024-10-1183411Actual
94102.002022-05-128363Actual
30626120.002024-09-118336Actual
1694646.002023-08-128356Actual
11251158.002023-03-128313Actual
17685175.002023-09-128314Actual
182044.002022-06-128356Actual
32458141.612024-10-1183613Actual
8361153.002022-12-138316Actual
19070265.002023-10-128317Actual
803232.002022-12-138373Actual
458474.002022-09-128363Actual
1426313.532023-05-1283211Actual
30420310.002024-09-118364Actual
1628100.002022-06-128316Budget
4914200.002022-09-128365Budget
13098100.002023-04-128366Budget
3965100.002022-08-128336Budget
6774100.002022-11-128313Budget
34701171.432024-12-1283213Actual
27604128.422024-06-1183311Actual
4013101.002022-08-128346Actual
29735479.882024-08-118318Actual
14557237.002023-06-128363Actual
24999121.002024-04-118336Actual
12991100.002023-04-128346Budget
31511423.002024-10-118314Actual
2234281.612024-01-1083111Actual
2765844.382024-06-1183511Actual
4851200.002022-09-128315Budget
27194150.002024-06-118336Actual
1164100.002022-06-128313Budget
14734194.002023-06-128315Actual
36797100.762025-02-1083611Actual
4387178.362022-08-128328Actual
29259385.002024-08-118314Actual
3005725.232024-08-1183212Actual
9575138.002023-01-108336Actual
2207158.662022-06-128368Actual
35003335.002025-01-108315Actual
2269787.002024-02-108373Actual
39277122.312025-04-1283113Actual
11498169.002023-03-128364Actual
4993100.002022-09-128316Budget
504151.002022-09-128326Actual
33795242.002024-12-128364Actual
29022122.312024-07-1283113Actual
12110200.002023-03-128367Budget
5976206.002022-10-128315Actual
279440.002022-07-138326Budget
164455.012023-07-1383212Actual
205128.212023-11-1283112Actual
6038200.002022-10-128365Budget
1629111.002022-06-128316Actual
18689220.002023-10-128314Actual
1490864.002023-06-128346Actual
691233.002022-11-128373Actual
26425101.822024-05-1183111Actual
1842148.632023-09-1283611Actual
3323155.632022-07-138368Actual
1594778.002023-07-138366Actual
29642383.002024-08-118317Actual
1739280.552023-08-1283611Actual
683590.002022-11-128363Budget
2299160.002024-02-108346Actual
35151132.002025-01-108336Actual
23609331.002024-03-118313Actual
4120137.002022-08-128366Actual
2875687.992024-07-1283311Actual
3213482.682024-10-1183211Actual
19751116.002023-11-128364Actual
3635370.002025-02-108356Actual
24231169.272024-03-118328Actual
354340.002022-08-128373Actual
5569100.002022-09-128368Budget
2432260.332024-03-1183111Actual
518464.002022-09-128356Actual
17191182.902023-08-128368Actual
887890.002022-12-138328Budget
2988341.192024-08-1183211Actual
37627303.002025-03-128367Actual
11171100.002023-02-108368Budget
1724970.972023-08-1283111Actual
1243880.002023-04-128363Budget

Generated 2025-06-11 23:21:27.649 UTC