[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-098356Actual
3901173.102025-03-1183311Actual
1990295.002023-10-118316Actual
33945133.002024-11-108316Actual
1726150.002022-05-118336Actual
14175167.752023-04-108368Actual
35123.002022-04-108313Actual
154118.212023-05-1183112Actual
32961129.002024-10-108366Actual
23142257.002024-01-098367Actual
36656202.892025-01-0983111Actual
28964153.952024-06-1083612Actual
2955256.002024-07-108356Actual
32763282.002024-10-108365Actual
15749163.002023-06-118365Actual
6586266.242022-09-108318Actual
12627200.002023-03-118364Budget
30803276.002024-08-108367Actual
12376124.002023-03-118313Actual
23857163.002024-02-088365Actual
1019380.002023-01-098363Budget
1423567.782023-04-1083111Actual
2293721.002024-01-098326Actual
7895114.002022-11-118313Actual
167749.002022-05-118326Actual
27457317.752024-05-108328Actual
3918556.082025-03-1183212Actual
1348200.002022-05-118314Budget
29585102.002024-07-108366Actual
1111080.002023-01-098328Budget
33551148.622024-10-1083213Actual
915424.002022-12-098373Actual
35151132.002024-12-098336Actual
2193376.002023-12-098316Actual
3067858.002024-08-108356Actual
34100.002022-04-108313Budget
2004278.002023-10-118366Actual
8938105.632022-11-118368Actual
33760376.002024-11-108314Actual
164189.272023-06-1183112Actual
14141137.452023-04-108328Actual
3750371.002025-02-088356Actual
32728293.002024-10-108315Actual
2656852.892024-04-0983611Actual
4992116.002022-08-118316Actual
36153313.002025-01-098315Actual
21630312.002023-12-098313Actual
17430.002022-04-108373Budget
35096102.002024-12-098316Actual
16781185.002023-07-118365Actual
2019151.002022-05-118367Actual
578942.002022-09-108373Actual
1836037.992023-08-1183411Actual
17777135.002023-08-118315Actual
346580.002022-07-118363Budget
27048281.002024-05-108315Actual
23970117.002024-02-088336Actual
9016100.002022-12-098313Budget
6695100.002022-09-108368Budget
16653246.002023-07-118314Actual
1303777.002023-03-118356Actual
27081195.002024-05-108365Actual
1131089.002023-02-088363Actual
27549179.492024-05-1083111Actual
1636043.312023-06-1183611Actual
29022122.312024-06-1083113Actual
3632790.002025-01-098346Actual
7021200.002022-10-118364Budget
38864179.872025-03-118328Actual
22725211.002024-01-098314Actual
2133962.462023-11-1183111Actual
1529233.742023-05-1183311Actual
513765.002022-08-118346Actual
32515344.002024-10-108313Actual
3731200.002022-07-118315Budget
24231169.272024-02-088328Actual
29387231.002024-07-108365Actual
7159200.002022-10-118365Budget
12706200.002023-03-118315Budget
38956160.342025-03-1183111Actual
458580.002022-08-118363Budget
15621183.002023-06-118314Actual
36536551.092025-01-098318Actual
1621781.612023-06-1183111Actual
29763213.212024-07-108328Actual
11063200.002023-01-098318Budget
4260200.002022-07-118367Budget
15656141.002023-06-118364Actual
12189200.002023-02-088318Budget
648100.002022-04-108346Budget
37210471.002025-02-088314Actual
9575138.002022-12-098336Actual
1078560.002023-01-098356Budget
2093281.002023-11-118316Actual
30923313.212024-08-108368Actual
37685454.122025-02-088318Actual
8282200.002022-11-118365Budget
1939228.422023-09-1083511Actual
1830614.592023-08-1183211Actual
26332231.392024-04-098328Actual
2747110.002022-06-118316Actual
32635493.002024-10-108314Actual
12944100.002023-03-118336Budget
1223680.002023-02-088328Budget
1490864.002023-05-118346Actual
2530147.002022-06-118364Actual
3573456.082024-12-0983212Actual
2370142.002024-02-088373Actual
2996130.002022-06-118366Actual
1005380.002022-12-098368Budget
14018197.002023-04-108317Actual
21247195.022023-11-118328Actual
571080.002022-09-108363Budget
2144811.402023-11-1183511Actual
1349217.002022-05-118314Actual
18220210.182023-08-118368Actual
2196031.002023-12-098326Actual
3517780.002024-12-098346Actual
1750816.722023-07-1183612Actual
1384628.002023-04-108326Actual
896100.002022-04-108367Budget
32048254.122024-09-098368Actual
242535.002022-06-118373Actual
8458140.002022-11-118336Actual
30091173.102024-07-1083612Actual
19163437.452023-09-108318Actual
13240200.002023-03-118367Budget
1847911.402023-08-1183112Actual
29049232.842024-06-1083213Actual
11815100.002023-02-088336Budget
9993196.542022-12-098328Actual
3673883.742025-01-0983411Actual
2947238.002024-07-108326Actual
36188207.002025-01-098365Actual
3688324.162025-01-0983212Actual
18723137.002023-09-108364Actual
35976233.002025-01-098363Actual
11437260.002023-02-088314Actual
332490.002022-06-118368Budget
3668466.722025-01-0983211Actual
6508180.002022-09-108367Actual
38686117.002025-03-118366Actual
13427100.002023-03-118368Budget
8220200.002022-11-118315Budget
2201475.002023-12-098346Actual
3216200.002022-06-118318Budget
1064350.002023-01-098326Budget
16568211.002023-07-118363Actual
2473285.002022-06-118314Actual
3172439.002024-09-098326Actual
3512345.002024-12-098326Actual
3676543.312025-01-0983511Actual
33675205.002024-11-108363Actual
21126195.002023-11-118317Actual
21875125.002023-12-098365Actual
29500153.002024-07-108336Actual
5508160.182022-08-118328Actual
2147151.082022-05-118328Actual
10594100.002023-01-098316Budget
36301144.002025-01-098336Actual
2531100.002022-06-118364Budget
29677273.002024-07-108367Actual
1928381.612023-09-1083111Actual
346479.002022-07-118363Actual
9865139.002022-12-098367Actual
8457100.002022-11-118336Budget
5243112.002022-08-118366Actual
2997100.002022-06-118366Budget
234790.002022-06-118363Budget
1196893.002023-02-088366Actual
33138210.182024-10-108328Actual
1692072.002023-07-118346Actual
13819108.002023-04-108316Actual
4772178.002022-08-118364Actual
13630167.002023-04-108314Actual
9576100.002022-12-098336Budget
9944200.002022-12-098318Budget
28581554.122024-06-108318Actual
6834103.002022-10-118363Actual
28902126.292024-06-1083112Actual
27604128.422024-05-1083311Actual
12943128.002023-03-118336Actual
22640202.002024-01-098363Actual
952751.002022-12-098326Actual
11111143.512023-01-098328Actual
32876130.002024-10-108336Actual
1064246.002023-01-098326Actual
738393.002022-10-118346Actual
12626182.002023-03-118364Actual
14769122.002023-05-118365Actual
1190945.002023-02-088356Actual
12990112.002023-03-118346Actual
5136100.002022-08-118346Budget
1727726.292023-07-1183211Actual
27336332.002024-05-108317Actual
3284834.002024-10-108326Actual
34616197.572024-11-1083612Actual
13543250.002023-04-108363Actual
6038200.002022-09-108365Budget
836178.002022-04-108317Actual
39157128.422025-03-1183112Actual
25950202.002024-04-098365Actual
26425101.822024-04-0983111Actual
6696149.572022-09-108368Actual
16097342.002023-06-118318Actual
2346266.722024-01-0983611Actual
31426215.002024-09-098363Actual
2239746.502023-12-0983311Actual
36061480.002025-01-098314Actual
391650.002022-07-118326Budget
31391402.002024-09-098313Actual
2549667.782024-03-1083611Actual
24759220.002024-03-108314Actual
1027130.002023-01-098373Budget
893780.002022-11-118368Budget
3635370.002025-01-098356Actual
10516100.002023-01-098365Budget
8281140.002022-11-118365Actual
2843200.002022-06-118336Budget
30861596.552024-08-108318Actual
22130222.002023-12-098317Actual
36443414.002025-01-098317Actual
34000144.002024-11-108336Actual
36797100.762025-01-0983611Actual
2033925.232023-10-1183211Actual
35885162.662024-12-0983613Actual
3403132.002022-07-118313Actual
8219184.002022-11-118315Actual
279440.002022-06-118326Budget
2839869.002024-06-108356Actual
1931114.592023-09-1083211Actual
31837102.002024-09-098366Actual
23729224.002024-02-088314Actual
26209320.002024-04-098317Actual
1083126.842022-04-108368Actual
7567264.002022-10-118317Actual
11062295.032023-01-098318Actual
6587200.002022-09-108318Budget
27692126.292024-05-1083611Actual
4445157.142022-07-118368Actual
6213100.002022-09-108336Budget
34141387.002024-11-108317Actual
3869129.002022-07-118316Actual
7755116.232022-10-118328Actual
4386100.002022-07-118328Budget
29797261.692024-07-108368Actual
9806200.002022-12-098317Budget
7568200.002022-10-118317Budget

Generated 2025-05-10 22:30:51.465 UTC