[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-10-188373Actual
1627236.932023-07-1983311Actual
33795242.002024-12-188364Actual
36386104.002025-02-168366Actual
15145143.512023-06-188328Actual
2299160.002024-02-168346Actual
35448257.152025-01-168368Actual
38778255.002025-04-188367Actual
69655.002022-05-188356Actual
27631100.762024-06-1783411Actual
31097126.292024-09-1783611Actual
1795156.002023-09-188346Actual
2831834.002024-07-188326Actual
29049232.842024-07-1883213Actual
28021254.002024-07-188363Actual
37477102.002025-03-188346Actual
3343224.162024-11-1783212Actual
1998369.002023-11-188346Actual
1628100.002022-06-188316Budget
738280.002022-11-188346Budget
1431735.872023-05-1883411Actual
34100.002022-05-188313Budget
648100.002022-05-188346Budget
2301767.002024-02-168356Actual
255816.082024-04-1783212Actual
5569100.002022-09-188368Budget
3671189.062025-02-1683311Actual
26956372.002024-06-178314Actual
1591457.002023-07-198356Actual
1827867.782023-09-1883111Actual
8830200.002022-12-198318Budget
6261114.002022-10-188346Actual
14557237.002023-06-188363Actual
37747296.542025-03-188368Actual
2340252.892024-02-1683411Actual
39099147.572025-04-1883611Actual
4200158.002022-08-188317Actual
8689180.002022-12-198317Actual
9203253.002023-01-168314Actual
1482792.002023-06-188316Actual
3446234.802024-12-1883511Actual
8140200.002022-12-198364Budget
2142153.952023-12-1983411Actual
23107225.002024-02-168317Actual
39157128.422025-04-1883112Actual
22760121.002024-02-168364Actual
1559360.002023-07-198373Actual
37887120.972025-03-1883411Actual
182044.002022-06-188356Actual
7816108.662022-11-188368Actual
972788.002023-01-168366Actual
17925125.002023-09-188336Actual
194835.012023-10-1883112Actual
220890.002022-06-188368Budget
17157126.842023-08-188328Actual
6037164.002022-10-188365Actual
1251647.002023-04-188373Actual
354340.002022-08-188373Actual
18187135.932023-09-188328Actual
1960190.002022-06-188317Actual
3591245.002022-08-188314Actual
1131180.002023-03-188363Budget
5896200.002022-10-188364Budget
38152141.612025-03-1883213Actual
7020162.002022-11-188364Actual
33760376.002024-12-188314Actual
3177881.002024-10-178346Actual
2746100.002022-07-198316Budget
38067225.232025-03-1883612Actual
3718290.002025-03-188373Actual
2875687.992024-07-1883311Actual
33853252.002024-12-188315Actual
2033925.232023-11-1883211Actual
102490.002022-05-188328Budget
7568200.002022-11-188317Budget
2662714.592024-05-1783112Actual
691233.002022-11-188373Actual
8938105.632022-12-198368Actual
30420310.002024-09-178364Actual
242535.002022-07-198373Actual
55346.002022-05-188326Actual
23200285.932024-02-168318Actual
20874181.002023-12-198365Actual
37713304.122025-03-188328Actual
22251148.052024-01-168328Actual
27139104.002024-06-178316Actual
2947238.002024-08-178326Actual
32248101.822024-10-1783611Actual
406057.002022-08-188356Actual
12188245.032023-03-188318Actual
10132100.002023-02-168313Budget
9342200.002023-01-168315Budget
19632220.002023-11-188363Actual
28106493.002024-07-188314Actual
27457317.752024-06-178328Actual
6214140.002022-10-188336Actual
458580.002022-09-188363Budget
25698293.002024-05-178313Actual
3553479.482025-01-1683211Actual
69550.002022-05-188356Budget
2254817.782024-01-1683612Actual
3673883.742025-02-1683411Actual
1083126.842022-05-188368Actual
2786978.452024-06-1783113Actual
2207158.662022-06-188368Actual
14175167.752023-05-188368Actual
12991100.002023-04-188346Budget
1887474.002023-10-188316Actual
24999121.002024-04-178336Actual
1223680.002023-03-188328Budget
14642209.002023-06-188314Actual
30300242.002024-09-178363Actual
616453.002022-10-188326Actual
39337213.542025-04-1883613Actual
1222102.002022-06-188363Actual
1636043.312023-07-1983611Actual
30923313.212024-09-178368Actual
8219184.002022-12-198315Actual
13724203.002023-05-188315Actual
15059227.002023-06-188367Actual
630860.002022-10-188356Budget
33230185.872024-11-1783111Actual
36478290.002025-02-168367Actual
1990295.002023-11-188316Actual
37536118.002025-03-188366Actual
3685596.512025-02-1683112Actual
5648100.002022-10-188313Budget
11437260.002023-03-188314Actual
3590280.002022-08-188314Budget
755100.002022-05-188366Budget
35151132.002025-01-168336Actual
24203310.182024-03-178318Actual
27604128.422024-06-1783311Actual
5090100.002022-09-188336Budget
2291089.002024-02-168316Actual
1490864.002023-06-188346Actual
35236101.002025-01-168366Actual
154118.212023-06-1883112Actual
23857163.002024-03-178365Actual
35648115.652025-01-1683611Actual
10054164.722023-01-168368Actual
3517780.002025-01-168346Actual
12377100.002023-04-188313Budget
1735814.592023-08-1883511Actual
17565397.002023-09-188313Actual
23228152.602024-02-168328Actual
3137138.002022-07-198367Actual
13240200.002023-04-188367Budget
3221536.932024-10-1783511Actual
11436200.002023-03-188314Budget
24851143.002024-04-178315Actual
1724970.972023-08-1883111Actual
12565200.002023-04-188314Budget
3869129.002022-08-188316Actual
1936540.122023-10-1883411Actual
33110425.332024-11-178318Actual
1360291.002023-05-188373Actual
35942308.002025-02-168313Actual
1348200.002022-06-188314Budget
30265417.002024-09-178313Actual
1789732.002023-09-188326Actual
2435026.292024-03-1783211Actual
1588864.002023-07-198346Actual
2757760.332024-06-1783211Actual
1772100.002022-06-188346Budget
279529.002022-07-198326Actual
19191190.482023-10-188328Actual
234674.002022-07-198363Actual
27986398.002024-07-188313Actual
1881100.002022-06-188366Budget
3688324.162025-02-1683212Actual
578942.002022-10-188373Actual
1847911.402023-09-1883112Actual
1797736.002023-09-188356Actual
2609156.002024-05-178346Actual
728660.002022-11-188326Budget
2844150.002022-07-198336Actual
12846109.002023-04-188316Actual
6586266.242022-10-188318Actual
30768358.002024-09-178317Actual
1686628.002023-08-188326Actual
3731200.002022-08-188315Budget
4851200.002022-09-188315Budget
1739280.552023-08-1883611Actual
1624511.402023-07-1983211Actual
3138100.002022-07-198367Budget
33138210.182024-11-178328Actual
2872951.822024-07-1883211Actual
20220178.362023-11-188328Actual
29585102.002024-08-178366Actual
3865375.002025-04-188356Actual
33172257.152024-11-178368Actual
2440453.952024-03-1783411Actual
3750371.002025-03-188356Actual
1426313.532023-05-1883211Actual
16781185.002023-08-188365Actual
5897133.002022-10-188364Actual
28346163.002024-07-188336Actual
2747110.002022-07-198316Actual
4772178.002022-09-188364Actual
2807891.002024-07-188373Actual
34733141.612024-12-1883613Actual
15656141.002023-07-198364Actual
27371266.002024-06-178367Actual
10691100.002023-02-168336Budget
22223295.032024-01-168318Actual
34910451.002025-01-168314Actual
2667200.002022-07-198365Actual
37396116.002025-03-188316Actual
20840177.002023-12-198315Actual
37033157.402025-02-1683613Actual
3127587.222024-09-1783113Actual
12767126.002023-04-188365Actual
2601062.002024-05-178316Actual
36246150.002025-02-168316Actual
2561310.332024-04-1783612Actual
11111143.512023-02-168328Actual
38898237.452025-04-188368Actual
15117384.422023-06-188318Actual
30176181.962024-08-1783213Actual
14734194.002023-06-188315Actual
2293721.002024-02-168326Actual
29139397.002024-08-178313Actual
26209320.002024-05-178317Actual
205128.212023-11-1883112Actual
5460200.002022-09-188318Budget
32961129.002024-11-178366Actual
27929243.362024-06-1783613Actual
10379200.002023-02-168364Budget
363200.002022-05-188315Budget
2472200.002022-07-198314Budget
7707226.842022-11-188318Actual
3488294.002025-01-168373Actual
39219211.402025-04-1883612Actual
38743397.002025-04-188317Actual
205395.012023-11-1883212Actual
21126195.002023-12-198317Actual
24759220.002024-04-178314Actual
32607118.002024-11-178373Actual
2000943.002023-11-188356Actual
2144811.402023-12-1983511Actual
30571125.002024-09-178316Actual
10319200.002023-02-168314Budget
2432260.332024-03-1783111Actual
1750816.722023-08-1883612Actual
32728293.002024-11-178315Actual
31928311.002024-10-178367Actual
22284158.662024-01-168368Actual

Generated 2025-06-17 19:23:46.544 UTC