[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-148364Budget
2139456.082023-12-1783311Actual
1931114.592023-10-1683211Actual
1954111.402023-10-1683612Actual
174776.082023-08-1683212Actual
2777827.362024-06-1583212Actual
9478100.002023-01-148316Budget
578942.002022-10-168373Actual
2036622.042023-11-1683311Actual
3438141.192024-12-1683211Actual
31511423.002024-10-158314Actual
37685454.122025-03-168318Actual
2098200.002022-06-168318Budget
3803323.102025-03-1683212Actual
743039.002022-11-168356Actual
3373276.002024-12-168373Actual
10983178.002023-02-148367Actual
363200.002022-05-168315Budget
2101379.002023-12-178346Actual
14523296.002023-06-168313Actual
5649113.002022-10-168313Actual
23915113.002024-03-158316Actual
3065271.002024-09-158346Actual
12377100.002023-04-168313Budget
245239.272024-03-1583112Actual
30803276.002024-09-158367Actual
893780.002022-12-178368Budget
29797261.692024-08-158368Actual
855172.002022-12-178356Actual
3865375.002025-04-168356Actual
36188207.002025-02-148365Actual
37303301.002025-03-168315Actual
23729224.002024-03-158314Actual
10738100.002023-02-148346Budget
2402264.002024-03-158356Actual
354340.002022-08-168373Actual
2831834.002024-07-168326Actual
2807891.002024-07-168373Actual
1692072.002023-08-168346Actual
10379200.002023-02-148364Budget
225155.012024-01-1483112Actual
1078560.002023-02-148356Budget
38125113.532025-03-1683113Actual
2543634.802024-04-1583411Actual
1830614.592023-09-1683211Actual
12706200.002023-04-168315Budget
326490.002022-07-178328Budget
3603369.002025-02-148373Actual
2505134.002024-04-158356Actual
12991100.002023-04-168346Budget
2370142.002024-03-158373Actual
30626120.002024-09-158336Actual
2757760.332024-06-1583211Actual
2237035.872024-01-1483211Actual
2172143.002024-01-148373Actual
18723137.002023-10-168364Actual
850479.002022-12-178346Actual
22251148.052024-01-148328Actual
5460200.002022-09-168318Budget
6775155.002022-11-168313Actual
2095930.002023-12-178326Actual
2432260.332024-03-1583111Actual
22852131.002024-02-148365Actual
32306124.172024-10-1583112Actual
15145143.512023-06-168328Actual
12376124.002023-04-168313Actual
144089.272023-05-1683112Actual
28902126.292024-07-1683112Actual
14769122.002023-06-168365Actual
22165225.002024-01-148367Actual
177398.002022-06-168346Actual
2446584.802024-03-1583611Actual
12047200.002023-03-168317Budget
3750371.002025-03-168356Actual
1838711.402023-09-1683511Actual
1019380.002023-02-148363Budget
4012100.002022-08-168346Budget
2394218.002024-03-158326Actual
2443112.462024-03-1583511Actual
12297129.872023-03-168368Actual
8611100.002022-12-178366Budget
1490864.002023-06-168346Actual
38067225.232025-03-1683612Actual
12188245.032023-03-168318Actual
1960190.002022-06-168317Actual
17777135.002023-09-168315Actual
20253222.302023-11-168368Actual
154118.212023-06-1683112Actual
22223295.032024-01-148318Actual
2786978.452024-06-1583113Actual
16097342.002023-07-178318Actual
7628200.002022-11-168367Budget
23822179.002024-03-158315Actual
35003335.002025-01-148315Actual
1390070.002023-05-168346Actual
2287139.002022-07-178313Actual
11172149.572023-02-148368Actual
3076248.002022-07-178317Actual
6507200.002022-10-168367Budget
13759117.002023-05-168365Actual
7627191.002022-11-168367Actual
2988341.192024-08-1583211Actual
1395988.002023-05-168366Actual
1694646.002023-08-168356Actual
8831231.392022-12-178318Actual
7021200.002022-11-168364Budget
2603721.002024-05-158326Actual
26836345.002024-06-158313Actual
8457100.002022-12-178336Budget
3138100.002022-07-178367Budget
3573456.082025-01-1483212Actual
17530.002022-05-168373Actual
26065100.002024-05-158336Actual
3402100.002022-08-168313Budget
36564217.752025-02-148328Actual
3652157.002022-08-168364Actual
22725211.002024-02-148314Actual
1833337.992023-09-1683311Actual
26779162.662024-05-1583613Actual
391650.002022-08-168326Budget
34701171.432024-12-1683213Actual
36797100.762025-02-1483611Actual
1005380.002023-01-148368Budget
35386466.242025-01-148318Actual
22965103.002024-02-148336Actual
2875687.992024-07-1683311Actual
5321200.002022-09-168317Budget
21219395.032023-12-178318Actual
220890.002022-06-168368Budget
36536551.092025-02-148318Actual
15179166.242023-06-168368Actual
130121.002022-06-168373Actual
38898237.452025-04-168368Actual
3918556.082025-04-1683212Actual
2000943.002023-11-168356Actual
5897133.002022-10-168364Actual
30981148.632024-09-1583111Actual
2648049.702024-05-1583311Actual
30571125.002024-09-158316Actual
13366146.542023-04-168328Actual
23970117.002024-03-158336Actual
16039230.002023-07-178367Actual
2727997.002024-06-158366Actual
2955256.002024-08-158356Actual
9262196.002023-01-148364Actual
20782145.002023-12-178364Actual
2611748.002024-05-158356Actual
34100.002022-05-168313Budget
1196893.002023-03-168366Actual
38601155.002025-04-168336Actual
27896234.592024-06-1583213Actual
20840177.002023-12-178315Actual
4711240.002022-09-168314Actual
27631100.762024-06-1583411Actual
952751.002023-01-148326Actual
16533358.002023-08-168313Actual
2538213.532024-04-1583211Actual
2546326.292024-04-1583511Actual
30420310.002024-09-158364Actual
37396116.002025-03-168316Actual
2881022.042024-07-1683511Actual
505133.002022-05-168316Actual
7567264.002022-11-168317Actual
6696149.572022-10-168368Actual
2843200.002022-07-178336Budget
1360291.002023-05-168373Actual
9342200.002023-01-148315Budget
3290297.002024-11-158346Actual
32398139.852024-10-1583113Actual
122390.002022-06-168363Budget
38395235.002025-04-168364Actual
2653411.402024-05-1583511Actual
14734194.002023-06-168315Actual
29500153.002024-08-158336Actual
855250.002022-12-178356Budget
10133121.002023-02-148313Actual
3216200.002022-07-178318Budget
895143.002022-05-168367Actual
1887474.002023-10-168316Actual
2473142.002024-04-158373Actual
182044.002022-06-168356Actual
2269787.002024-02-148373Actual
1647610.332023-07-1783612Actual
738393.002022-11-168346Actual
8752169.002022-12-178367Actual
35976233.002025-02-148363Actual
223217.002022-05-168314Actual
8360100.002022-12-178316Budget
36386104.002025-02-148366Actual
34353215.662024-12-1683111Actual
15807100.002023-07-178316Actual
3177881.002024-10-158346Actual
1624511.402023-07-1783211Actual
27048281.002024-06-158315Actual
31752143.002024-10-158336Actual
3213482.682024-10-1583211Actual
391764.002022-08-168326Actual
38956160.342025-04-1683111Actual
2997100.002022-07-178366Budget
1461444.002023-06-168373Actual
20747241.002023-12-178314Actual
4199200.002022-08-168317Budget
36061480.002025-02-148314Actual
18781131.002023-10-168315Actual
10515146.002023-02-148365Actual
1064350.002023-02-148326Budget
31928311.002024-10-158367Actual
14557237.002023-06-168363Actual
37125292.002025-03-168363Actual
38743397.002025-04-168317Actual
907690.002023-01-148363Budget
9400185.002023-01-148365Actual
19163437.452023-10-168318Actual
17600237.002023-09-168363Actual
21281169.272023-12-178368Actual
7159200.002022-11-168365Budget
2039349.702023-11-1683411Actual
3868100.002022-08-168316Budget
282165.002022-05-168364Actual
31894371.002024-10-158317Actual
648100.002022-05-168346Budget
915530.002023-01-148373Budget
2099260.182022-06-168318Actual
18569419.002023-10-168313Actual
27549179.492024-06-1583111Actual
1138921.002023-03-168373Actual
3180460.002024-10-158356Actual
21749196.002024-01-148314Actual
29352293.002024-08-158315Actual
25733213.002024-05-158363Actual
2746100.002022-07-178316Budget
9479140.002023-01-148316Actual
976200.002022-05-168318Budget
3458243.312024-12-1683212Actual
33404101.822024-11-1583112Actual
38453253.002025-04-168315Actual
12564230.002023-04-168314Actual
9203253.002023-01-148314Actual
12705215.002023-04-168315Actual
8281140.002022-12-178365Actual
1544416.722023-06-1683612Actual
37536118.002025-03-168366Actual
17685175.002023-09-168314Actual
12768100.002023-04-168365Budget
3688324.162025-02-1483212Actual
2133962.462023-12-1783111Actual
1191060.002023-03-168356Budget
21161178.002023-12-178367Actual

Generated 2025-06-15 09:40:15.443 UTC