[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-08-198315Actual
1027036.002023-02-188373Actual
13240200.002023-04-208367Budget
1485436.002023-06-208326Actual
37210471.002025-03-208314Actual
7755116.232022-11-208328Actual
18159288.972023-09-208318Actual
10691100.002023-02-188336Budget
6586266.242022-10-208318Actual
21161178.002023-12-218367Actual
29049232.842024-07-2083213Actual
16894106.002023-08-208336Actual
22640202.002024-02-188363Actual
26244248.002024-05-198367Actual
1968994.002023-11-208373Actual
36095284.002025-02-188364Actual
24759220.002024-04-198314Actual
893780.002022-12-218368Budget
648100.002022-05-208346Budget
25698293.002024-05-198313Actual
11499200.002023-03-208364Budget
7335100.002022-11-208336Budget
6038200.002022-10-208365Budget
35976233.002025-02-188363Actual
3071190.002024-09-198366Actual
33404101.822024-11-1983112Actual
182044.002022-06-208356Actual
24111251.002024-03-198317Actual
8081256.002022-12-218314Actual
2601062.002024-05-198316Actual
976200.002022-05-208318Budget
13318288.972023-04-208318Actual
466240.002022-09-208373Budget
18101158.002023-09-208367Actual
1387484.002023-05-208336Actual
16533358.002023-08-208313Actual
32763282.002024-11-198365Actual
32306124.172024-10-1983112Actual
1446613.532023-05-2083612Actual
2844150.002022-07-218336Actual
12109138.002023-03-208367Actual
245239.272024-03-1983112Actual
2561310.332024-04-1983612Actual
64984.002022-05-208346Actual
630860.002022-10-208356Budget
9945361.692023-01-188318Actual
26365222.302024-05-198368Actual
37805136.932025-03-2083111Actual
1881100.002022-06-208366Budget
3265114.722022-07-218328Actual
13099101.002023-04-208366Actual
1692072.002023-08-208346Actual
1725200.002022-06-208336Budget
130030.002022-06-208373Budget
3603369.002025-02-188373Actual
22130222.002024-01-188317Actual
10692141.002023-02-188336Actual
9576100.002023-01-188336Budget
35414217.752025-01-188328Actual
12847100.002023-04-208316Budget
1027130.002023-02-188373Budget
30478264.002024-09-198315Actual
1662599.002023-08-208373Actual
205395.012023-11-2083212Actual
1960190.002022-06-208317Actual
1138830.002023-03-208373Budget
3862777.002025-04-208346Actual
1078560.002023-02-188356Budget
12564230.002023-04-208314Actual
2033925.232023-11-2083211Actual
1395988.002023-05-208366Actual
5569100.002022-09-208368Budget
9479140.002023-01-188316Actual
2508495.002024-04-198366Actual
30889207.152024-09-198328Actual
1936540.122023-10-2083411Actual
21664232.002024-01-188363Actual
1621781.612023-07-2183111Actual
1901394.002023-10-208366Actual
7628200.002022-11-208367Budget
5976206.002022-10-208315Actual
636779.002022-10-208366Actual
293859.002022-07-218356Actual
30091173.102024-08-1983612Actual
15024295.002023-06-208317Actual
952751.002023-01-188326Actual
1523780.552023-06-2083111Actual
22818173.002024-02-188315Actual
13630167.002023-05-208314Actual
16004256.002023-07-218317Actual
2207158.662022-06-208368Actual
34295219.272024-12-208368Actual
8361153.002022-12-218316Actual
8219184.002022-12-218315Actual
22760121.002024-02-188364Actual
23228152.602024-02-188328Actual
3076248.002022-07-218317Actual
7336138.002022-11-208336Actual
1019289.002023-02-188363Actual
222200.002022-05-208314Budget
1724970.972023-08-2083111Actual
32635493.002024-11-198314Actual
37887120.972025-03-2083411Actual
39337213.542025-04-2083613Actual
25176221.002024-04-198367Actual
7568200.002022-11-208317Budget
840860.002022-12-218326Budget
3137138.002022-07-218367Actual
2650746.502024-05-1983411Actual
15179166.242023-06-208368Actual
13098100.002023-04-208366Budget
363200.002022-05-208315Budget
255816.082024-04-1983212Actual
13819108.002023-05-208316Actual
601200.002022-05-208336Budget
2139456.082023-12-2183311Actual
36797100.762025-02-1883611Actual
33172257.152024-11-198368Actual
38395235.002025-04-208364Actual
7239100.002022-11-208316Budget
423140.002022-05-208365Actual
2952688.002024-08-198346Actual
3402694.002024-12-208346Actual
2399677.002024-03-198346Actual
1588864.002023-07-218346Actual
17870113.002023-09-208316Actual
13366146.542023-04-208328Actual
36974164.412025-02-1883113Actual
21126195.002023-12-218317Actual
4993100.002022-09-208316Budget
8282200.002022-12-218365Budget
5136100.002022-09-208346Budget
2666115.652024-05-1983612Actual
14676114.002023-06-208364Actual
14113338.972023-05-208318Actual
25296187.452024-04-198368Actual
728660.002022-11-208326Budget
28844100.762024-07-2083611Actual
2245784.802024-01-1883611Actual
513765.002022-09-208346Actual
5649113.002022-10-208313Actual
12565200.002023-04-208314Budget
3553479.482025-01-1883211Actual
12626182.002023-04-208364Actual
30029118.852024-08-1983112Actual
2136734.802023-12-2183211Actual
504100.002022-05-208316Budget
836178.002022-05-208317Actual
5322169.002022-09-208317Actual
8689180.002022-12-218317Actual
35506146.512025-01-1883111Actual
2242453.952024-01-1883411Actual
30923313.212024-09-198368Actual
3221536.932024-10-1983511Actual
1827867.782023-09-2083111Actual
14734194.002023-06-208315Actual
223217.002022-05-208314Actual
25950202.002024-05-198365Actual
3632790.002025-02-188346Actual
174776.082023-08-2083212Actual
2615066.002024-05-198366Actual
1111080.002023-02-188328Budget
27929243.362024-06-1983613Actual
177398.002022-06-208346Actual
1535377.362023-06-2083611Actual
21247195.022023-12-218328Actual
38275211.002025-04-208363Actual
37747296.542025-03-208368Actual
16039230.002023-07-218367Actual
19957111.002023-11-208336Actual
20099258.002023-11-208317Actual
1842148.632023-09-2083611Actual
8690200.002022-12-218317Budget
55240.002022-05-208326Budget
1739280.552023-08-2083611Actual
31334159.152024-09-1983613Actual
1289442.002023-04-208326Actual
5836280.002022-10-208314Budget
1959200.002022-06-208317Budget
22852131.002024-02-188365Actual
23915113.002024-03-198316Actual
2299160.002024-02-188346Actual
7159200.002022-11-208365Budget
3148387.002024-10-198373Actual
738393.002022-11-208346Actual
279440.002022-07-218326Budget
2875687.992024-07-2083311Actual
1591457.002023-07-218356Actual
12706200.002023-04-208315Budget
16839111.002023-08-208316Actual
3857360.002025-04-208326Actual
3783332.672025-03-2083211Actual
10844115.002023-02-188366Actual
1186286.002023-03-208346Actual
14523296.002023-06-208313Actual
28581554.122024-07-208318Actual
8831231.392022-12-218318Actual
7020162.002022-11-208364Actual
33466170.982024-11-1983612Actual
130121.002022-06-208373Actual
7100152.002022-11-208315Actual
27429429.882024-06-198318Actual
1697998.002023-08-208366Actual
22165225.002024-01-188367Actual
94102.002022-05-208363Actual
28106493.002024-07-208314Actual
8457100.002022-12-218336Budget
2334841.192024-02-1883211Actual
2831834.002024-07-208326Actual
1435051.822023-05-2083611Actual
9263200.002023-01-188364Budget
34176222.002024-12-208367Actual
37033157.402025-02-1883613Actual
2890100.002022-07-218346Budget
2207389.002024-01-188366Actual
850580.002022-12-218346Budget
2332063.532024-02-1883111Actual
2671974.942024-05-1983113Actual
21281169.272023-12-218368Actual
23262155.632024-02-188368Actual
1390070.002023-05-208346Actual
17565397.002023-09-208313Actual
21841194.002024-01-188315Actual
33230185.872024-11-1983111Actual
37245317.002025-03-208364Actual
895143.002022-05-208367Actual
4446100.002022-08-208368Budget
10516100.002023-02-188365Budget
1303777.002023-04-208356Actual
20134160.002023-11-208367Actual
1487200.002022-06-208315Budget
7160157.002022-11-208365Actual
11719100.002023-03-208316Budget
9400185.002023-01-188365Actual
2193376.002024-01-188316Actual
17129314.722023-08-208318Actual
4525113.002022-09-208313Actual
8751200.002022-12-218367Budget
34262281.392024-12-208328Actual
35038195.002025-01-188365Actual
30208155.642024-08-1983613Actual
2881022.042024-07-2083511Actual
2287139.002022-07-218313Actual
962377.002023-01-188346Actual
1629111.002022-06-208316Actual
11639189.002023-03-208365Actual
2103958.002023-12-218356Actual
33052278.002024-11-198367Actual

Generated 2025-06-19 07:27:36.217 UTC