[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-168366Actual
27429429.882024-05-178318Actual
1423567.782023-04-1783111Actual
38488293.002025-03-188365Actual
37536118.002025-02-158366Actual
4711240.002022-08-188314Actual
11251158.002023-02-158313Actual
636779.002022-09-178366Actual
4387178.362022-07-188328Actual
6695100.002022-09-178368Budget
30300242.002024-08-178363Actual
11437260.002023-02-158314Actual
2057015.652023-10-1883612Actual
36564217.752025-01-168328Actual
346580.002022-07-188363Budget
3561518.842024-12-1683511Actual
1429051.822023-04-1783311Actual
15117384.422023-05-188318Actual
33675205.002024-11-178363Actual
1954111.402023-09-1783612Actual
11171100.002023-01-168368Budget
1627236.932023-06-1883311Actual
1898141.002023-09-178356Actual
3292850.002024-10-178356Actual
23609331.002024-02-158313Actual
10924200.002023-01-168317Budget
5975200.002022-09-178315Budget
1490864.002023-05-188346Actual
15656141.002023-06-188364Actual
37451120.002025-02-158336Actual
1487200.002022-05-188315Budget
26990240.002024-05-178364Actual
10595120.002023-01-168316Actual
24264234.422024-02-158368Actual
30478264.002024-08-178315Actual
1765741.002023-08-188373Actual
14113338.972023-04-178318Actual
4199200.002022-07-188317Budget
27081195.002024-05-178365Actual
13098100.002023-03-188366Budget
1968994.002023-10-188373Actual
2301767.002024-01-168356Actual
30861596.552024-08-178318Actual
33887271.002024-11-178365Actual
2878396.512024-06-1783411Actual
1336780.002023-03-188328Budget
12297129.872023-02-158368Actual
1064350.002023-01-168326Budget
840860.002022-11-188326Budget
17157126.842023-07-188328Actual
174506.082023-07-1883112Actual
6634135.932022-09-178328Actual
405960.002022-07-188356Budget
28233256.002024-06-178365Actual
691233.002022-10-188373Actual
27811211.402024-05-1783612Actual
7100152.002022-10-188315Actual
12705215.002023-03-188315Actual
3217304.122022-06-188318Actual
1588864.002023-06-188346Actual
24145188.002024-02-158367Actual
14734194.002023-05-188315Actual
3373276.002024-11-178373Actual
12627200.002023-03-188364Budget
35414217.752024-12-168328Actual
354240.002022-07-188373Budget
22165225.002023-12-168367Actual
8610112.002022-11-188366Actual
458474.002022-08-188363Actual
35767225.232024-12-1683612Actual
20987115.002023-11-188336Actual
205128.212023-10-1883112Actual
32425224.062024-09-1683213Actual
34554110.342024-11-1783112Actual
1019380.002023-01-168363Budget
3857360.002025-03-188326Actual
29387231.002024-07-178365Actual
6774100.002022-10-188313Budget
3106396.512024-08-1783411Actual
2148251.822023-11-1883611Actual
2440453.952024-02-1583411Actual
20747241.002023-11-188314Actual
8080200.002022-11-188314Budget
2405467.002024-02-158366Actual
1251730.002023-03-188373Budget
21988122.002023-12-168336Actual
12298100.002023-02-158368Budget
18159288.972023-08-188318Actual
9478100.002022-12-168316Budget
18569419.002023-09-178313Actual
25855187.002024-04-168364Actual
2342914.592024-01-1683511Actual
1409100.002022-05-188364Budget
3323155.632022-06-188368Actual
13366146.542023-03-188328Actual
4339219.272022-07-188318Actual
282165.002022-04-178364Actual
4851200.002022-08-188315Budget
3862777.002025-03-188346Actual
2872951.822024-06-1783211Actual
17777135.002023-08-188315Actual
38778255.002025-03-188367Actual
775490.002022-10-188328Budget
3284834.002024-10-178326Actual
10457200.002023-01-168315Budget
9866200.002022-12-168367Budget
803330.002022-11-188373Budget
34733141.612024-11-1783613Actual
31302155.642024-08-1783213Actual
1408154.002022-05-188364Actual
2890100.002022-06-188346Budget
35123.002022-04-178313Actual
2609156.002024-04-168346Actual
13099101.002023-03-188366Actual
513765.002022-08-188346Actual
36386104.002025-01-168366Actual
130121.002022-05-188373Actual
29642383.002024-07-178317Actual
36916151.832025-01-1683612Actual
15749163.002023-06-188365Actual
69655.002022-04-178356Actual
5569100.002022-08-188368Budget
9944200.002022-12-168318Budget
26332231.392024-04-168328Actual
36246150.002025-01-168316Actual
2031186.932023-10-1883111Actual
28964153.952024-06-1783612Actual
1851216.722023-08-1883612Actual
2844150.002022-06-188336Actual
1496779.002023-05-188366Actual
27220106.002024-05-178346Actual
907690.002022-12-168363Budget
37090436.002025-02-158313Actual
23857163.002024-02-158365Actual
2234281.612023-12-1683111Actual
27048281.002024-05-178315Actual
3898473.102025-03-1883211Actual
12565200.002023-03-188314Budget
13508341.002023-04-178313Actual
12047200.002023-02-158317Budget
8281140.002022-11-188365Actual
144089.272023-04-1783112Actual
34176222.002024-11-178367Actual
32763282.002024-10-178365Actual
2154010.332023-11-1883112Actual
35151132.002024-12-168336Actual
2269787.002024-01-168373Actual
691330.002022-10-188373Budget
10133121.002023-01-168313Actual
1842148.632023-08-1883611Actual
458580.002022-08-188363Budget
2036622.042023-10-1883311Actual
29259385.002024-07-178314Actual
20662221.002023-11-188363Actual
37747296.542025-02-158368Actual
1624511.402023-06-1883211Actual
363200.002022-04-178315Budget
34496167.782024-11-1783611Actual
24231169.272024-02-158328Actual
755100.002022-04-178366Budget
32876130.002024-10-178336Actual
255816.082024-03-1783212Actual
13724203.002023-04-178315Actual
38067225.232025-02-1583612Actual
12188245.032023-02-158318Actual
15714146.002023-06-188315Actual
34701171.432024-11-1783213Actual
2807891.002024-06-178373Actual
1933822.042023-09-1783311Actual
3591245.002022-07-188314Actual
25176221.002024-03-178367Actual
630751.002022-09-178356Actual
34234466.242024-11-178318Actual
26304542.002024-04-168318Actual
23822179.002024-02-158315Actual
6038200.002022-09-178365Budget
30265417.002024-08-178313Actual
3671189.062025-01-1683311Actual
12767126.002023-03-188365Actual
13543250.002023-04-178363Actual
1942567.782023-09-1783611Actual
24111251.002024-02-158317Actual
12048187.002023-02-158317Actual
3590280.002022-07-188314Budget
21875125.002023-12-168365Actual
14642209.002023-05-188314Actual
28581554.122024-06-178318Actual
242430.002022-06-188373Budget
9263200.002022-12-168364Budget
13239177.002023-03-188367Actual
1191060.002023-02-158356Budget
11815100.002023-02-158336Budget
2716647.002024-05-178326Actual
13630167.002023-04-178314Actual
850580.002022-11-188346Budget
23970117.002024-02-158336Actual
25234367.752024-03-178318Actual
1628100.002022-05-188316Budget
18220210.182023-08-188368Actual
8361153.002022-11-188316Actual
5896200.002022-09-178364Budget
30768358.002024-08-178317Actual
9017127.002022-12-168313Actual
1395988.002023-04-178366Actual
2435026.292024-02-1583211Actual
13177174.002023-03-188317Actual
37947123.102025-02-1583611Actual
20099258.002023-10-188317Actual
3138100.002022-06-188367Budget
6961200.002022-10-188314Budget
3627336.002025-01-168326Actual
2757760.332024-05-1783211Actual
1165142.002022-05-188313Actual
36188207.002025-01-168365Actual
5509100.002022-08-188328Budget
181950.002022-05-188356Budget
36974164.412025-01-1683113Actual
31986478.362024-09-168318Actual
1531950.762023-05-1883411Actual
29445112.002024-07-178316Actual
2019151.002022-05-188367Actual
9399200.002022-12-168365Budget
13759117.002023-04-178365Actual
17600237.002023-08-188363Actual
3075200.002022-06-188317Budget
2530147.002022-06-188364Actual
18066268.002023-08-188317Actual
3906515.652025-03-1883511Actual
3221536.932024-09-1683511Actual
5322169.002022-08-188317Actual
2095930.002023-11-188326Actual
896100.002022-04-178367Budget
2611748.002024-04-168356Actual
37210471.002025-02-158314Actual
37713304.122025-02-158328Actual
37033157.402025-01-1683613Actual
7755116.232022-10-188328Actual
2538213.532024-03-1783211Actual
2645343.312024-04-1683211Actual
29937103.952024-07-1783411Actual
7099200.002022-10-188315Budget
391764.002022-07-188326Actual
6116107.002022-09-178316Actual
2144811.402023-11-1883511Actual
2615066.002024-04-168366Actual
616550.002022-09-178326Budget
8081256.002022-11-188314Actual
22223295.032023-12-168318Actual

Generated 2025-05-17 22:43:54.496 UTC