[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-03-178373Actual
1939228.422023-10-1883511Actual
33138210.182024-11-178328Actual
205395.012023-11-1883212Actual
2334841.192024-02-1683211Actual
1931114.592023-10-1883211Actual
6961200.002022-11-188314Budget
25915234.002024-05-178315Actual
3265114.722022-07-198328Actual
1526513.532023-06-1883211Actual
14676114.002023-06-188364Actual
1423567.782023-05-1883111Actual
4013101.002022-08-188346Actual
1960190.002022-06-188317Actual
225155.012024-01-1683112Actual
1138921.002023-03-188373Actual
30265417.002024-09-178313Actual
13099101.002023-04-188366Actual
7627191.002022-11-188367Actual
2245784.802024-01-1683611Actual
5382136.002022-09-188367Actual
5509100.002022-09-188328Budget
4525113.002022-09-188313Actual
10924200.002023-02-168317Budget
25820270.002024-05-178314Actual
18929105.002023-10-188336Actual
39038127.362025-04-1883411Actual
37536118.002025-03-188366Actual
36598219.272025-02-168368Actual
18569419.002023-10-188313Actual
775490.002022-11-188328Budget
13366146.542023-04-188328Actual
30478264.002024-09-178315Actual
31302155.642024-09-1783213Actual
3488294.002025-01-168373Actual
13759117.002023-05-188365Actual
38898237.452025-04-188368Actual
855172.002022-12-198356Actual
94102.002022-05-188363Actual
130030.002022-06-188373Budget
34733141.612024-12-1883613Actual
10378135.002023-02-168364Actual
2301767.002024-02-168356Actual
8458140.002022-12-198336Actual
35151132.002025-01-168336Actual
9479140.002023-01-168316Actual
26209320.002024-05-178317Actual
33018402.002024-11-178317Actual
27457317.752024-06-178328Actual
21841194.002024-01-168315Actual
6508180.002022-10-188367Actual
16781185.002023-08-188365Actual
1830614.592023-09-1883211Actual
15749163.002023-07-198365Actual
234674.002022-07-198363Actual
23729224.002024-03-178314Actual
36061480.002025-02-168314Actual
1488238.002022-06-188315Actual
4524100.002022-09-188313Budget
7160157.002022-11-188365Actual
12847100.002023-04-188316Budget
12705215.002023-04-188315Actual
1627236.932023-07-1983311Actual
16004256.002023-07-198317Actual
3517780.002025-01-168346Actual
37210471.002025-03-188314Actual
2039349.702023-11-1883411Actual
283100.002022-05-188364Budget
7100152.002022-11-188315Actual
30981148.632024-09-1783111Actual
840955.002022-12-198326Actual
245502.892024-03-1783212Actual
2667200.002022-07-198365Actual
36974164.412025-02-1683113Actual
2196031.002024-01-168326Actual
1303860.002023-04-188356Budget
2609200.002022-07-198315Budget
2352010.332024-02-1683112Actual
5897133.002022-10-188364Actual
2872951.822024-07-1883211Actual
13318288.972023-04-188318Actual
2666115.652024-05-1783612Actual
144089.272023-05-1883112Actual
28701185.872024-07-1883111Actual
346479.002022-08-188363Actual
3556187.992025-01-1683311Actual
893780.002022-12-198368Budget
20192328.362023-11-188318Actual
3791417.782025-03-1883511Actual
1765741.002023-09-188373Actual
17812167.002023-09-188365Actual
21749196.002024-01-168314Actual
35706134.802025-01-1683112Actual
30029118.852024-08-1783112Actual
18220210.182023-09-188368Actual
1797736.002023-09-188356Actual
3071190.002024-09-178366Actual
1901394.002023-10-188366Actual
38836470.792025-04-188318Actual
6214140.002022-10-188336Actual
9865139.002023-01-168367Actual
1998369.002023-11-188346Actual
19809163.002023-11-188315Actual
11250100.002023-03-188313Budget
9805223.002023-01-168317Actual
38275211.002025-04-188363Actual
7706200.002022-11-188318Budget
7335100.002022-11-188336Budget
13319200.002023-04-188318Budget
3137138.002022-07-198367Actual
14053238.002023-05-188367Actual
3582581.962025-01-1683113Actual
2878396.512024-07-1883411Actual
33551148.622024-11-1783213Actual
22251148.052024-01-168328Actual
8141175.002022-12-198364Actual
38152141.612025-03-1883213Actual
1303777.002023-04-188356Actual
21988122.002024-01-168336Actual
27371266.002024-06-178367Actual
12110200.002023-03-188367Budget
35976233.002025-02-168363Actual
3731200.002022-08-188315Budget
37747296.542025-03-188368Actual
10984200.002023-02-168367Budget
19957111.002023-11-188336Actual
32515344.002024-11-178313Actual
1694646.002023-08-188356Actual
29585102.002024-08-178366Actual
2020100.002022-06-188367Budget
738280.002022-11-188346Budget
12376124.002023-04-188313Actual
27811211.402024-06-1783612Actual
504100.002022-05-188316Budget
20099258.002023-11-188317Actual
27336332.002024-06-178317Actual
630751.002022-10-188356Actual
5570141.992022-09-188368Actual
9478100.002023-01-168316Budget
3076248.002022-07-198317Actual
2045448.632023-11-1883611Actual
9203253.002023-01-168314Actual
69550.002022-05-188356Budget
2662714.592024-05-1783112Actual
16097342.002023-07-198318Actual
28233256.002024-07-188365Actual
10379200.002023-02-168364Budget
504151.002022-09-188326Actual
37805136.932025-03-1883111Actual
10692141.002023-02-168336Actual
30300242.002024-09-178363Actual
5649113.002022-10-188313Actual
27491211.692024-06-178368Actual
17530.002022-05-188373Actual
8081256.002022-12-198314Actual
32248101.822024-10-1783611Actual
37303301.002025-03-188315Actual
630860.002022-10-188356Budget
9590.002022-05-188363Budget
25234367.752024-04-178318Actual
7489100.002022-11-188366Budget
15536197.002023-07-198363Actual
1019289.002023-02-168363Actual
28346163.002024-07-188336Actual
15059227.002023-06-188367Actual
2098200.002022-06-188318Budget
31894371.002024-10-178317Actual
518360.002022-09-188356Budget
2204043.002024-01-168356Actual
20874181.002023-12-198365Actual
2947238.002024-08-178326Actual
1190945.002023-03-188356Actual
18187135.932023-09-188328Actual
2402264.002024-03-178356Actual
2561310.332024-04-1783612Actual
34295219.272024-12-188368Actual
37627303.002025-03-188367Actual
3065271.002024-09-178346Actual
754107.002022-05-188366Actual
12565200.002023-04-188314Budget
2405467.002024-03-178366Actual
915424.002023-01-168373Actual
26990240.002024-06-178364Actual
2668200.002022-07-198365Budget
36478290.002025-02-168367Actual
2494476.002024-04-178316Actual
38125113.532025-03-1883113Actual
38864179.872025-04-188328Actual
17565397.002023-09-188313Actual
29139397.002024-08-178313Actual
1629111.002022-06-188316Actual
691330.002022-11-188373Budget
29445112.002024-08-178316Actual
22223295.032024-01-168318Actual
2746100.002022-07-198316Budget
28106493.002024-07-188314Actual
18816185.002023-10-188365Actual
3685596.512025-02-1683112Actual
13664153.002023-05-188364Actual
2497120.002024-04-178326Actual
27896234.592024-06-1783213Actual
8282200.002022-12-198365Budget
23107225.002024-02-168317Actual
37338248.002025-03-188365Actual
29910110.342024-08-1783311Actual
2000943.002023-11-188356Actual
36564217.752025-02-168328Actual
2340252.892024-02-1683411Actual
2144811.402023-12-1983511Actual
2543634.802024-04-1783411Actual
2254817.782024-01-1683612Actual
108490.002022-05-188368Budget
33760376.002024-12-188314Actual
23228152.602024-02-168328Actual
7336138.002022-11-188336Actual
1487200.002022-06-188315Budget
38453253.002025-04-188315Actual
8219184.002022-12-198315Actual
32340168.852024-10-1783612Actual
14523296.002023-06-188313Actual
2057015.652023-11-1883612Actual
5090100.002022-09-188336Budget
10458180.002023-02-168315Actual
11062295.032023-02-168318Actual
2305095.002024-02-168366Actual
3331272.042024-11-1783411Actual
33524134.592024-11-1783113Actual
174506.082023-08-1883112Actual
3906515.652025-04-1883511Actual
33853252.002024-12-188315Actual
37001181.962025-02-1683213Actual
11639189.002023-03-188365Actual
6446200.002022-10-188317Budget
4339219.272022-08-188318Actual
2765844.382024-06-1783511Actual
907690.002023-01-168363Budget
458580.002022-09-188363Budget
5136100.002022-09-188346Budget
2136734.802023-12-1983211Actual
37593353.002025-03-188317Actual
346580.002022-08-188363Budget
9263200.002023-01-168364Budget
8140200.002022-12-198364Budget
9866200.002023-01-168367Budget
6634135.932022-10-188328Actual
17191182.902023-08-188368Actual
214690.002022-06-188328Budget
1005380.002023-01-168368Budget

Generated 2025-06-18 00:18:06.017 UTC