[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-138366Budget
282165.002022-04-128364Actual
122390.002022-05-138363Budget
2947238.002024-07-128326Actual
23142257.002024-01-118367Actual
1725200.002022-05-138336Budget
3148387.002024-09-118373Actual
34496167.782024-11-1283611Actual
22165225.002023-12-118367Actual
2352010.332024-01-1183112Actual
1064246.002023-01-118326Actual
33110425.332024-10-128318Actual
2057015.652023-10-1383612Actual
2286100.002022-06-138313Budget
2042028.422023-10-1383511Actual
6695100.002022-09-128368Budget
4013101.002022-07-138346Actual
22223295.032023-12-118318Actual
16653246.002023-07-138314Actual
26332231.392024-04-118328Actual
893780.002022-11-138368Budget
35506146.512024-12-1183111Actual
32014257.152024-09-118328Actual
8938105.632022-11-138368Actual
1243880.002023-03-138363Budget
32763282.002024-10-128365Actual
3688324.162025-01-1183212Actual
37747296.542025-02-108368Actual
3488294.002024-12-118373Actual
1409100.002022-05-138364Budget
11815100.002023-02-108336Budget
12767126.002023-03-138365Actual
7755116.232022-10-138328Actual
8140200.002022-11-138364Budget
2505134.002024-03-128356Actual
10692141.002023-01-118336Actual
10983178.002023-01-118367Actual
2196031.002023-12-118326Actual
32728293.002024-10-128315Actual
24999121.002024-03-128336Actual
8879135.932022-11-138328Actual
12990112.002023-03-138346Actual
1487200.002022-05-138315Budget
2301767.002024-01-118356Actual
1838711.402023-08-1383511Actual
2955256.002024-07-128356Actual
19191190.482023-09-128328Actual
27929243.362024-05-1283613Actual
3331272.042024-10-1283411Actual
458580.002022-08-138363Budget
23228152.602024-01-118328Actual
2193376.002023-12-118316Actual
571080.002022-09-128363Budget
34790375.002024-12-118313Actual
1303860.002023-03-138356Budget
10378135.002023-01-118364Actual
5837278.002022-09-128314Actual
14676114.002023-05-138364Actual
154118.212023-05-1383112Actual
2615066.002024-04-118366Actual
1836037.992023-08-1383411Actual
1431735.872023-04-1283411Actual
15179166.242023-05-138368Actual
18101158.002023-08-138367Actual
94102.002022-04-128363Actual
1165142.002022-05-138313Actual
13239177.002023-03-138367Actual
30768358.002024-08-128317Actual
7568200.002022-10-138317Budget
1131089.002023-02-108363Actual
1686628.002023-07-138326Actual
2039349.702023-10-1383411Actual
10132100.002023-01-118313Budget
27457317.752024-05-128328Actual
20253222.302023-10-138368Actual
32670298.002024-10-128364Actual
195106.082023-09-1283212Actual
29937103.952024-07-1283411Actual
2293721.002024-01-118326Actual
28346163.002024-06-128336Actual
3553479.482024-12-1183211Actual
234674.002022-06-138363Actual
3750371.002025-02-108356Actual
3292850.002024-10-128356Actual
6117100.002022-09-128316Budget
2650746.502024-04-1183411Actual
1583420.002023-06-138326Actual
12376124.002023-03-138313Actual
18220210.182023-08-138368Actual
6508180.002022-09-128367Actual
32550209.002024-10-128363Actual
1138921.002023-02-108373Actual
17600237.002023-08-138363Actual
5322169.002022-08-138317Actual
3403132.002022-07-138313Actual
2004278.002023-10-138366Actual
1223798.052023-02-108328Actual
1662599.002023-07-138373Actual
9263200.002022-12-118364Budget
18604202.002023-09-128363Actual
4120137.002022-07-138366Actual
35767225.232024-12-1183612Actual
896100.002022-04-128367Budget
3005725.232024-07-1283212Actual
1544416.722023-05-1383612Actual
3217304.122022-06-138318Actual
2093281.002023-11-138316Actual
3118344.382024-08-1283212Actual
36598219.272025-01-118368Actual
21749196.002023-12-118314Actual
10984200.002023-01-118367Budget
32607118.002024-10-128373Actual
7628200.002022-10-138367Budget
2432260.332024-02-1083111Actual
2147151.082022-05-138328Actual
4913165.002022-08-138365Actual
39219211.402025-03-1383612Actual
1027130.002023-01-118373Budget
11498169.002023-02-108364Actual
29971116.722024-07-1283611Actual
2446584.802024-02-1083611Actual
1692072.002023-07-138346Actual
6446200.002022-09-128317Budget
18689220.002023-09-128314Actual
2724650.002024-05-128356Actual
22760121.002024-01-118364Actual
27081195.002024-05-128365Actual
5381200.002022-08-138367Budget
3373276.002024-11-128373Actual
37245317.002025-02-108364Actual
13543250.002023-04-128363Actual
205128.212023-10-1383112Actual
2458212.462024-02-1083612Actual
1387484.002023-04-128336Actual
12846109.002023-03-138316Actual
35648115.652024-12-1183611Actual
25176221.002024-03-128367Actual
24111251.002024-02-108317Actual
1795156.002023-08-138346Actual
29259385.002024-07-128314Actual
2355212.462024-01-1183612Actual
2239746.502023-12-1183311Actual
326490.002022-06-138328Budget
781580.002022-10-138368Budget
38183266.172025-02-1083613Actual
2662714.592024-04-1183112Actual
7159200.002022-10-138365Budget
4387178.362022-07-138328Actual
34616197.572024-11-1283612Actual
346479.002022-07-138363Actual
2765844.382024-05-1283511Actual
1830614.592023-08-1383211Actual
36061480.002025-01-118314Actual
4386100.002022-07-138328Budget
22284158.662023-12-118368Actual
2844150.002022-06-138336Actual
12109138.002023-02-108367Actual
3558884.802024-12-1183411Actual
2299160.002024-01-118346Actual
391650.002022-07-138326Budget
30385393.002024-08-128314Actual
3216200.002022-06-138318Budget
3676543.312025-01-1183511Actual
17777135.002023-08-138315Actual
38898237.452025-03-138368Actual
3402694.002024-11-128346Actual
3966136.002022-07-138336Actual
30889207.152024-08-128328Actual
22251148.052023-12-118328Actual
2031186.932023-10-1383111Actual
29049232.842024-06-1283213Actual
518464.002022-08-138356Actual
9016100.002022-12-118313Budget
6960220.002022-10-138314Actual
1138830.002023-02-108373Budget
578942.002022-09-128373Actual
1186286.002023-02-108346Actual
13427100.002023-03-138368Budget
31302155.642024-08-1283213Actual
28964153.952024-06-1283612Actual
7895114.002022-11-138313Actual
962377.002022-12-118346Actual
2872951.822024-06-1283211Actual
1251730.002023-03-138373Budget
977273.812022-04-128318Actual
15621183.002023-06-138314Actual
9590.002022-04-128363Budget
2269787.002024-01-118373Actual
37396116.002025-02-108316Actual
754107.002022-04-128366Actual
2757760.332024-05-1283211Actual
24203310.182024-02-108318Actual
33795242.002024-11-128364Actual
1765741.002023-08-138373Actual
1851216.722023-08-1383612Actual
7707226.842022-10-138318Actual
748886.002022-10-138366Actual
30420310.002024-08-128364Actual
14642209.002023-05-138314Actual
2473285.002022-06-138314Actual
13428191.992023-03-138368Actual
27604128.422024-05-1283311Actual
1992936.002023-10-138326Actual
18781131.002023-09-128315Actual
31604279.002024-09-118315Actual
6507200.002022-09-128367Budget
3591245.002022-07-138314Actual
3857360.002025-03-138326Actual
9576100.002022-12-118336Budget
12944100.002023-03-138336Budget
1939228.422023-09-1283511Actual
12847100.002023-03-138316Budget
31334159.152024-08-1283613Actual
37001181.962025-01-1183213Actual
4851200.002022-08-138315Budget
14141137.452023-04-128328Actual
16125157.142023-06-138328Actual
6586266.242022-09-128318Actual
34234466.242024-11-128318Actual
37947123.102025-02-1083611Actual
1390070.002023-04-128346Actual
1289442.002023-03-138326Actual
7489100.002022-10-138366Budget
32248101.822024-09-1183611Actual
1019380.002023-01-118363Budget
9203253.002022-12-118314Actual
2245784.802023-12-1183611Actual
2071950.002023-11-138373Actual
3172439.002024-09-118326Actual
9866200.002022-12-118367Budget
8219184.002022-11-138315Actual
35942308.002025-01-118313Actual
424200.002022-04-128365Budget
2668200.002022-06-138365Budget
3067858.002024-08-128356Actual
11816137.002023-02-108336Actual
8080200.002022-11-138314Budget
2549667.782024-03-1283611Actual
2777827.362024-05-1283212Actual
3800586.932025-02-1083112Actual
1624511.402023-06-1383211Actual
27194150.002024-05-128336Actual
391764.002022-07-138326Actual
3901173.102025-03-1383311Actual
4914200.002022-08-138365Budget
29763213.212024-07-128328Actual
35293356.002024-12-118317Actual
9726100.002022-12-118366Budget

Generated 2025-05-12 21:50:18.963 UTC