[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-08-118356Actual
164189.272023-06-1183112Actual
31426215.002024-09-098363Actual
255816.082024-03-1083212Actual
27139104.002024-05-108316Actual
279440.002022-06-118326Budget
26836345.002024-05-108313Actual
466342.002022-08-118373Actual
1887474.002023-09-108316Actual
9478100.002022-12-098316Budget
23857163.002024-02-088365Actual
9866200.002022-12-098367Budget
962280.002022-12-098346Budget
2839869.002024-06-108356Actual
835200.002022-04-108317Budget
7627191.002022-10-118367Actual
5090100.002022-08-118336Budget
3397240.002024-11-108326Actual
29139397.002024-07-108313Actual
2394218.002024-02-088326Actual
9017127.002022-12-098313Actual
2757760.332024-05-1083211Actual
3118344.382024-08-1083212Actual
35003335.002024-12-098315Actual
25141306.002024-03-108317Actual
2399677.002024-02-088346Actual
16097342.002023-06-118318Actual
2988341.192024-07-1083211Actual
2881022.042024-06-1083511Actual
27048281.002024-05-108315Actual
8360100.002022-11-118316Budget
1176650.002023-02-088326Budget
2342914.592024-01-0983511Actual
3075200.002022-06-118317Budget
36536551.092025-01-098318Actual
1544416.722023-05-1183612Actual
7238136.002022-10-118316Actual
16125157.142023-06-118328Actual
8141175.002022-11-118364Actual
3635370.002025-01-098356Actual
38125113.532025-02-0883113Actual
13543250.002023-04-108363Actual
9203253.002022-12-098314Actual
630860.002022-09-108356Budget
27750136.932024-05-1083112Actual
24231169.272024-02-088328Actual
13724203.002023-04-108315Actual
1727726.292023-07-1183211Actual
36916151.832025-01-0983612Actual
1933822.042023-09-1083311Actual
35386466.242024-12-098318Actual
16004256.002023-06-118317Actual
3898473.102025-03-1183211Actual
31752143.002024-09-098336Actual
3221536.932024-09-0983511Actual
31639266.002024-09-098365Actual
504100.002022-04-108316Budget
34496167.782024-11-1083611Actual
19225157.142023-09-108368Actual
22284158.662023-12-098368Actual
3582581.962024-12-0983113Actual
32550209.002024-10-108363Actual
69655.002022-04-108356Actual
36246150.002025-01-098316Actual
122390.002022-05-118363Budget
7020162.002022-10-118364Actual
38183266.172025-02-0883613Actual
3127587.222024-08-1083113Actual
11815100.002023-02-088336Budget
2033925.232023-10-1183211Actual
23644182.002024-02-088363Actual
2872951.822024-06-1083211Actual
3148387.002024-09-098373Actual
2334841.192024-01-0983211Actual
2891101.002022-06-118346Actual
10379200.002023-01-098364Budget
39038127.362025-03-1183411Actual
30385393.002024-08-108314Actual
24264234.422024-02-088368Actual
3573456.082024-12-0983212Actual
21749196.002023-12-098314Actual
1289442.002023-03-118326Actual
12627200.002023-03-118364Budget
3868100.002022-07-118316Budget
38956160.342025-03-1183111Actual
33583238.102024-10-1083613Actual
11718123.002023-02-088316Actual
38240375.002025-03-118313Actual
1176768.002023-02-088326Actual
2139456.082023-11-1183311Actual
8219184.002022-11-118315Actual
33346113.532024-10-1083611Actual
27811211.402024-05-1083612Actual
5837278.002022-09-108314Actual
32876130.002024-10-108336Actual
20253222.302023-10-118368Actual
2020100.002022-05-118367Budget
1954111.402023-09-1083612Actual
12189200.002023-02-088318Budget
36386104.002025-01-098366Actual
20747241.002023-11-118314Actual
5321200.002022-08-118317Budget
28291135.002024-06-108316Actual
1895555.002023-09-108346Actual
13508341.002023-04-108313Actual
10458180.002023-01-098315Actual
1435051.822023-04-1083611Actual
34295219.272024-11-108368Actual
5382136.002022-08-118367Actual
19632220.002023-10-118363Actual
1735814.592023-07-1183511Actual
10739117.002023-01-098346Actual
10923197.002023-01-098317Actual
8831231.392022-11-118318Actual
20099258.002023-10-118317Actual
8080200.002022-11-118314Budget
34176222.002024-11-108367Actual
3673883.742025-01-0983411Actual
12706200.002023-03-118315Budget
13098100.002023-03-118366Budget
2947238.002024-07-108326Actual
29082155.642024-06-1083613Actual
144355.012023-04-1083212Actual
10595120.002023-01-098316Actual
20662221.002023-11-118363Actual
3059860.002024-08-108326Actual
1384628.002023-04-108326Actual
3331272.042024-10-1083411Actual
21783103.002023-12-098364Actual
9016100.002022-12-098313Budget
25820270.002024-04-098314Actual
2472200.002022-06-118314Budget
17530.002022-04-108373Actual
3865375.002025-03-118356Actual
5896200.002022-09-108364Budget
12109138.002023-02-088367Actual
8611100.002022-11-118366Budget
915424.002022-12-098373Actual
9202200.002022-12-098314Budget
33052278.002024-10-108367Actual
9806200.002022-12-098317Budget
29352293.002024-07-108315Actual
29763213.212024-07-108328Actual
2893025.232024-06-1083212Actual
24999121.002024-03-108336Actual
1591457.002023-06-118356Actual
6116107.002022-09-108316Actual
513765.002022-08-118346Actual
12991100.002023-03-118346Budget
10516100.002023-01-098365Budget
16533358.002023-07-118313Actual
2098200.002022-05-118318Budget
223217.002022-04-108314Actual
364172.002022-04-108315Actual
33760376.002024-11-108314Actual
7021200.002022-10-118364Budget
1360291.002023-04-108373Actual
2305095.002024-01-098366Actual
2099260.182022-05-118318Actual
23970117.002024-02-088336Actual
518360.002022-08-118356Budget
1990295.002023-10-118316Actual
850479.002022-11-118346Actual
11250100.002023-02-088313Budget
25176221.002024-03-108367Actual
3653200.002022-07-118364Budget
2093281.002023-11-118316Actual
14642209.002023-05-118314Actual
29049232.842024-06-1083213Actual
16653246.002023-07-118314Actual
18723137.002023-09-108364Actual
4446100.002022-07-118368Budget
6508180.002022-09-108367Actual
636779.002022-09-108366Actual
7706200.002022-10-118318Budget
35767225.232024-12-0983612Actual
31334159.152024-08-1083613Actual
17157126.842023-07-118328Actual
22818173.002024-01-098315Actual
754107.002022-04-108366Actual
4993100.002022-08-118316Budget
2291089.002024-01-098316Actual
1429051.822023-04-1083311Actual
1936540.122023-09-1083411Actual
11171100.002023-01-098368Budget
1303860.002023-03-118356Budget
10378135.002023-01-098364Actual
35236101.002024-12-098366Actual
18604202.002023-09-108363Actual
6260100.002022-09-108346Budget
4012100.002022-07-118346Budget
27457317.752024-05-108328Actual
3402694.002024-11-108346Actual
3790200.002022-07-118365Budget
3067858.002024-08-108356Actual
31302155.642024-08-1083213Actual
2432260.332024-02-0883111Actual
803232.002022-11-118373Actual
26956372.002024-05-108314Actual
39099147.572025-03-1183611Actual
8281140.002022-11-118365Actual
504151.002022-08-118326Actual
3292850.002024-10-108356Actual
12846109.002023-03-118316Actual
36974164.412025-01-0983113Actual
4338200.002022-07-118318Budget
2546326.292024-03-1083511Actual
10132100.002023-01-098313Budget
1186286.002023-02-088346Actual
1833337.992023-08-1183311Actual
30861596.552024-08-108318Actual
35885162.662024-12-0983613Actual
4773200.002022-08-118364Budget
13240200.002023-03-118367Budget
7628200.002022-10-118367Budget
23262155.632024-01-098368Actual
2765844.382024-05-1083511Actual
19070265.002023-09-108317Actual
11719100.002023-02-088316Budget
738280.002022-10-118346Budget
1559360.002023-06-118373Actual
37805136.932025-02-0883111Actual
2535486.932024-03-1083111Actual
12767126.002023-03-118365Actual
2172143.002023-12-098373Actual
29445112.002024-07-108316Actual
10457200.002023-01-098315Budget
2837290.002024-06-108346Actual
4445157.142022-07-118368Actual
1138921.002023-02-088373Actual
7568200.002022-10-118317Budget
282165.002022-04-108364Actual
691233.002022-10-118373Actual
683590.002022-10-118363Budget
11863100.002023-02-088346Budget
17777135.002023-08-118315Actual
2494476.002024-03-108316Actual
1931114.592023-09-1083211Actual
32728293.002024-10-108315Actual
2531100.002022-06-118364Budget
29022122.312024-06-1083113Actual
19809163.002023-10-118315Actual
22605351.002024-01-098313Actual
182044.002022-05-118356Actual
25855187.002024-04-098364Actual
3750371.002025-02-088356Actual
2716647.002024-05-108326Actual
1222102.002022-05-118363Actual

Generated 2025-05-10 08:10:01.395 UTC