[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-2983411Actual
2601062.002024-04-278316Actual
23228152.602024-01-278328Actual
34910451.002024-12-278314Actual
2242453.952023-12-2783411Actual
34262281.392024-11-288328Actual
34141387.002024-11-288317Actual
8690200.002022-11-298317Budget
17191182.902023-07-298368Actual
17036237.002023-07-298317Actual
30571125.002024-08-288316Actual
55346.002022-04-288326Actual
1928381.612023-09-2883111Actual
1190945.002023-02-268356Actual
5896200.002022-09-288364Budget
3100940.122024-08-2883211Actual
3137138.002022-06-298367Actual
5089118.002022-08-298336Actual
11062295.032023-01-278318Actual
2286100.002022-06-298313Budget
2239746.502023-12-2783311Actual
18604202.002023-09-288363Actual
781580.002022-10-298368Budget
1289442.002023-03-298326Actual
10516100.002023-01-278365Budget
2668200.002022-06-298365Budget
12944100.002023-03-298336Budget
5460200.002022-08-298318Budget
2287139.002022-06-298313Actual
1535377.362023-05-2983611Actual
691233.002022-10-298373Actual
346479.002022-07-298363Actual
39304231.082025-03-2983213Actual
2440453.952024-02-2683411Actual
1765741.002023-08-298373Actual
34000144.002024-11-288336Actual
195106.082023-09-2883212Actual
636779.002022-09-288366Actual
4120137.002022-07-298366Actual
2342914.592024-01-2783511Actual
21875125.002023-12-278365Actual
571183.002022-09-288363Actual
1165142.002022-05-298313Actual
13427100.002023-03-298368Budget
2746100.002022-06-298316Budget
21630312.002023-12-278313Actual
1431735.872023-04-2883411Actual
2036622.042023-10-2983311Actual
16839111.002023-07-298316Actual
27139104.002024-05-288316Actual
1931114.592023-09-2883211Actual
144089.272023-04-2883112Actual
36598219.272025-01-278368Actual
55240.002022-04-288326Budget
728763.002022-10-298326Actual
2540932.672024-03-2883311Actual
2337545.442024-01-2783311Actual
3118344.382024-08-2883212Actual
6961200.002022-10-298314Budget
8458140.002022-11-298336Actual
1083126.842022-04-288368Actual
1730435.872023-07-2983311Actual
8611100.002022-11-298366Budget
4386100.002022-07-298328Budget
28488445.002024-06-288317Actual
22223295.032023-12-278318Actual
34295219.272024-11-288368Actual
205395.012023-10-2983212Actual
21161178.002023-11-298367Actual
5322169.002022-08-298317Actual
22605351.002024-01-278313Actual
513765.002022-08-298346Actual
21126195.002023-11-298317Actual
8141175.002022-11-298364Actual
1789732.002023-08-298326Actual
1461444.002023-05-298373Actual
29352293.002024-07-288315Actual
11969100.002023-02-268366Budget
31391402.002024-09-278313Actual
23644182.002024-02-268363Actual
1493455.002023-05-298356Actual
391650.002022-07-298326Budget
915424.002022-12-278373Actual
1496779.002023-05-298366Actual
30176181.962024-07-2883213Actual
2332063.532024-01-2783111Actual
234790.002022-06-298363Budget
2142153.952023-11-2983411Actual
11640100.002023-02-268365Budget
3869129.002022-07-298316Actual
2237035.872023-12-2783211Actual
1138830.002023-02-268373Budget
1847911.402023-08-2983112Actual
2204043.002023-12-278356Actual
38836470.792025-03-298318Actual
17157126.842023-07-298328Actual
33795242.002024-11-288364Actual
24759220.002024-03-288314Actual
31837102.002024-09-278366Actual
22640202.002024-01-278363Actual
2603721.002024-04-278326Actual
9726100.002022-12-278366Budget
3556187.992024-12-2783311Actual
36443414.002025-01-278317Actual
15179166.242023-05-298368Actual
29971116.722024-07-2883611Actual
1348200.002022-05-298314Budget
3177881.002024-09-278346Actual
2020100.002022-05-298367Budget
2692895.002024-05-288373Actual
4199200.002022-07-298317Budget
9993196.542022-12-278328Actual
755100.002022-04-288366Budget
2508495.002024-03-288366Actual
4851200.002022-08-298315Budget
26209320.002024-04-278317Actual
2147151.082022-05-298328Actual
1887474.002023-09-288316Actual
33853252.002024-11-288315Actual
28902126.292024-06-2883112Actual
36564217.752025-01-278328Actual
28198264.002024-06-288315Actual
7895114.002022-11-298313Actual
8281140.002022-11-298365Actual
33110425.332024-10-288318Actual
21988122.002023-12-278336Actual
27549179.492024-05-2883111Actual
24203310.182024-02-268318Actual
7020162.002022-10-298364Actual
38275211.002025-03-298363Actual
1838711.402023-08-2983511Actual
2098200.002022-05-298318Budget
743039.002022-10-298356Actual
1954111.402023-09-2883612Actual
245239.272024-02-2683112Actual
31639266.002024-09-278365Actual
28291135.002024-06-288316Actual
174776.082023-07-2983212Actual
2952688.002024-07-288346Actual
9262196.002022-12-278364Actual
38152141.612025-02-2683213Actual
3373276.002024-11-288373Actual
2136734.802023-11-2983211Actual
35414217.752024-12-278328Actual
17071169.002023-07-298367Actual
2671974.942024-04-2783113Actual
38125113.532025-02-2683113Actual
20253222.302023-10-298368Actual
31097126.292024-08-2883611Actual
4260200.002022-07-298367Budget
4773200.002022-08-298364Budget
850479.002022-11-298346Actual
3443594.382024-11-2883411Actual
5975200.002022-09-288315Budget
1490864.002023-05-298346Actual
17777135.002023-08-298315Actual
14175167.752023-04-288368Actual
7816108.662022-10-298368Actual
25176221.002024-03-288367Actual
795490.002022-11-298363Actual
11718123.002023-02-268316Actual
28609226.842024-06-288328Actual
27692126.292024-05-2883611Actual
1223798.052023-02-268328Actual
35767225.232024-12-2783612Actual
6960220.002022-10-298314Actual
12047200.002023-02-268317Budget
27194150.002024-05-288336Actual
22818173.002024-01-278315Actual
35293356.002024-12-278317Actual
10983178.002023-01-278367Actual
10924200.002023-01-278317Budget
3216192.252024-09-2783311Actual
803330.002022-11-298373Budget
39219211.402025-03-2983612Actual
24793104.002024-03-288364Actual
19105259.002023-09-288367Actual
35386466.242024-12-278318Actual
14113338.972023-04-288318Actual
4200158.002022-07-298317Actual
3573456.082024-12-2783212Actual
8140200.002022-11-298364Budget
2881022.042024-06-2883511Actual
35038195.002024-12-278365Actual
32458141.612024-09-2783613Actual
2301767.002024-01-278356Actual
18689220.002023-09-288314Actual
8752169.002022-11-298367Actual
35123.002022-04-288313Actual
27986398.002024-06-288313Actual
855250.002022-11-298356Budget
32306124.172024-09-2783112Actual
20840177.002023-11-298315Actual
13630167.002023-04-288314Actual
33404101.822024-10-2883112Actual
2201475.002023-12-278346Actual
38240375.002025-03-298313Actual
7238136.002022-10-298316Actual
2334841.192024-01-2783211Actual
3790200.002022-07-298365Budget
4446100.002022-07-298368Budget
578840.002022-09-288373Budget
2031186.932023-10-2983111Actual
1303777.002023-03-298356Actual
2878396.512024-06-2883411Actual
2402264.002024-02-268356Actual
10132100.002023-01-278313Budget
2546326.292024-03-2883511Actual
13240200.002023-03-298367Budget
2653411.402024-04-2783511Actual
2299160.002024-01-278346Actual
21783103.002023-12-278364Actual
32607118.002024-10-288373Actual
5976206.002022-09-288315Actual
2891101.002022-06-298346Actual
69655.002022-04-288356Actual
5136100.002022-08-298346Budget
36478290.002025-01-278367Actual
2656852.892024-04-2783611Actual
11719100.002023-02-268316Budget
1998369.002023-10-298346Actual
6507200.002022-09-288367Budget
17925125.002023-08-298336Actual
23262155.632024-01-278368Actual
2394218.002024-02-268326Actual
32728293.002024-10-288315Actual
1583420.002023-06-298326Actual
952660.002022-12-278326Budget
12189200.002023-02-268318Budget
14734194.002023-05-298315Actual
9944200.002022-12-278318Budget
13098100.002023-03-298366Budget
775490.002022-10-298328Budget
24231169.272024-02-268328Actual
1890139.002023-09-288326Actual
962280.002022-12-278346Budget
1387484.002023-04-288336Actual
5649113.002022-09-288313Actual
2039349.702023-10-2983411Actual
2765844.382024-05-2883511Actual
1395988.002023-04-288366Actual
34353215.662024-11-2883111Actual
3035794.002024-08-288373Actual
29855184.812024-07-2883111Actual
1692072.002023-07-298346Actual
30029118.852024-07-2883112Actual
12110200.002023-02-268367Budget
1960190.002022-05-298317Actual

Generated 2025-05-28 04:55:20.782 UTC