[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-03-1683611Actual
17036237.002023-08-178317Actual
16533358.002023-08-178313Actual
154118.212023-06-1783112Actual
11111143.512023-02-158328Actual
33640344.002024-12-178313Actual
3732167.002022-08-178315Actual
2997100.002022-07-188366Budget
29259385.002024-08-168314Actual
2653411.402024-05-1683511Actual
8220200.002022-12-188315Budget
2033925.232023-11-1783211Actual
2299160.002024-02-158346Actual
1830614.592023-09-1783211Actual
29642383.002024-08-168317Actual
27194150.002024-06-168336Actual
2494476.002024-04-168316Actual
38360450.002025-04-178314Actual
364172.002022-05-178315Actual
37713304.122025-03-178328Actual
20627372.002023-12-188313Actual
214690.002022-06-178328Budget
3582581.962025-01-1583113Actual
37887120.972025-03-1783411Actual
1019380.002023-02-158363Budget
10516100.002023-02-158365Budget
5976206.002022-10-178315Actual
17191182.902023-08-178368Actual
38836470.792025-04-178318Actual
1697998.002023-08-178366Actual
293750.002022-07-188356Budget
6213100.002022-10-178336Budget
23142257.002024-02-158367Actual
2394218.002024-03-168326Actual
1797736.002023-09-178356Actual
1628100.002022-06-178316Budget
35096102.002025-01-158316Actual
18187135.932023-09-178328Actual
3290297.002024-11-168346Actual
3075200.002022-07-188317Budget
2287139.002022-07-188313Actual
3216192.252024-10-1683311Actual
16004256.002023-07-188317Actual
3065271.002024-09-168346Actual
25820270.002024-05-168314Actual
28233256.002024-07-178365Actual
13428191.992023-04-178368Actual
30981148.632024-09-1683111Actual
3803323.102025-03-1783212Actual
3901173.102025-04-1783311Actual
3067858.002024-09-168356Actual
19844135.002023-11-178365Actual
1686628.002023-08-178326Actual
2923196.002024-08-168373Actual
23644182.002024-03-168363Actual
29139397.002024-08-168313Actual
28140242.002024-07-178364Actual
2234281.612024-01-1583111Actual
6446200.002022-10-178317Budget
222200.002022-05-178314Budget
28844100.762024-07-1783611Actual
35386466.242025-01-158318Actual
9726100.002023-01-158366Budget
1724970.972023-08-1783111Actual
3553479.482025-01-1583211Actual
22725211.002024-02-158314Actual
9203253.002023-01-158314Actual
1348200.002022-06-178314Budget
1827867.782023-09-1783111Actual
9342200.002023-01-158315Budget
976200.002022-05-178318Budget
36536551.092025-02-158318Actual
4914200.002022-09-178365Budget
6587200.002022-10-178318Budget
1251647.002023-04-178373Actual
7627191.002022-11-178367Actual
38488293.002025-04-178365Actual
34408101.822024-12-1783311Actual
12377100.002023-04-178313Budget
1836037.992023-09-1783411Actual
27429429.882024-06-168318Actual
3791417.782025-03-1783511Actual
17719137.002023-09-178364Actual
1490864.002023-06-178346Actual
38686117.002025-04-178366Actual
12189200.002023-03-178318Budget
15179166.242023-06-178368Actual
3397240.002024-12-178326Actual
12626182.002023-04-178364Actual
24264234.422024-03-168368Actual
1027130.002023-02-158373Budget
424200.002022-05-178365Budget
3653200.002022-08-178364Budget
20747241.002023-12-188314Actual
9202200.002023-01-158314Budget
11063200.002023-02-158318Budget
1005380.002023-01-158368Budget
22223295.032024-01-158318Actual
2342914.592024-02-1583511Actual
1025134.422022-05-178328Actual
2497120.002024-04-168326Actual
33404101.822024-11-1683112Actual
19070265.002023-10-178317Actual
32398139.852024-10-1683113Actual
29797261.692024-08-168368Actual
11437260.002023-03-178314Actual
37477102.002025-03-178346Actual
164455.012023-07-1883212Actual
22165225.002024-01-158367Actual
12706200.002023-04-178315Budget
10458180.002023-02-158315Actual
13543250.002023-05-178363Actual
2952688.002024-08-168346Actual
2157314.592023-12-1883612Actual
31334159.152024-09-1683613Actual
37303301.002025-03-178315Actual
2370142.002024-03-168373Actual
3906515.652025-04-1783511Actual
2245784.802024-01-1583611Actual
2340252.892024-02-1583411Actual
3443594.382024-12-1783411Actual
19957111.002023-11-178336Actual
2093281.002023-12-188316Actual
2535486.932024-04-1683111Actual
21247195.022023-12-188328Actual
3862777.002025-04-178346Actual
8281140.002022-12-188365Actual
2724650.002024-06-168356Actual
29294222.002024-08-168364Actual
7100152.002022-11-178315Actual
1426313.532023-05-1783211Actual
39157128.422025-04-1783112Actual
5461345.032022-09-178318Actual
34000144.002024-12-178336Actual
33346113.532024-11-1683611Actual
2332063.532024-02-1583111Actual
1409100.002022-06-178364Budget
9590.002022-05-178363Budget
2405467.002024-03-168366Actual
636779.002022-10-178366Actual
6508180.002022-10-178367Actual
1931114.592023-10-1783211Actual
2645343.312024-05-1683211Actual
2147151.082022-06-178328Actual
8140200.002022-12-188364Budget
26365222.302024-05-168368Actual
205128.212023-11-1783112Actual
2881022.042024-07-1783511Actual
6507200.002022-10-178367Budget
32106167.782024-10-1683111Actual
34701171.432024-12-1783213Actual
1998369.002023-11-178346Actual
1408154.002022-06-178364Actual
1535377.362023-06-1783611Actual
293859.002022-07-188356Actual
11499200.002023-03-178364Budget
13427100.002023-04-178368Budget
16125157.142023-07-188328Actual
34616197.572024-12-1783612Actual
28488445.002024-07-178317Actual
28609226.842024-07-178328Actual
5836280.002022-10-178314Budget
279440.002022-07-188326Budget
754107.002022-05-178366Actual
952660.002023-01-158326Budget
5648100.002022-10-178313Budget
36443414.002025-02-158317Actual
504050.002022-09-178326Budget
10457200.002023-02-158315Budget
1550200.002022-06-178365Budget
31639266.002024-10-168365Actual
1384628.002023-05-178326Actual
5381200.002022-09-178367Budget
32048254.122024-10-168368Actual
29937103.952024-08-1683411Actual
17685175.002023-09-178314Actual
3265114.722022-07-188328Actual
2098200.002022-06-178318Budget
21281169.272023-12-188368Actual
2440453.952024-03-1683411Actual
3035794.002024-09-168373Actual
952751.002023-01-158326Actual
3284834.002024-11-168326Actual
31697124.002024-10-168316Actual
2609156.002024-05-168346Actual
1939228.422023-10-1783511Actual
14113338.972023-05-178318Actual
6214140.002022-10-178336Actual
38067225.232025-03-1783612Actual
24851143.002024-04-168315Actual
1176650.002023-03-178326Budget
31217188.002024-09-1683612Actual
4260200.002022-08-178367Budget
24203310.182024-03-168318Actual
9400185.002023-01-158365Actual
2947238.002024-08-168326Actual
8282200.002022-12-188365Budget
8690200.002022-12-188317Budget
27491211.692024-06-168368Actual
225155.012024-01-1583112Actual
28431111.002024-07-178366Actual
504100.002022-05-178316Budget
27457317.752024-06-168328Actual
10378135.002023-02-158364Actual
29445112.002024-08-168316Actual
22760121.002024-02-158364Actual
8610112.002022-12-188366Actual
8751200.002022-12-188367Budget
2538213.532024-04-1683211Actual
571080.002022-10-178363Budget
7568200.002022-11-178317Budget
6260100.002022-10-178346Budget
30385393.002024-09-168314Actual
2207389.002024-01-158366Actual
840955.002022-12-188326Actual
28643214.722024-07-178368Actual
39277122.312025-04-1783113Actual
11640100.002023-03-178365Budget
37396116.002025-03-178316Actual
1968994.002023-11-178373Actual
5321200.002022-09-178317Budget
795490.002022-12-188363Actual
55346.002022-05-178326Actual
38864179.872025-04-178328Actual
4852209.002022-09-178315Actual
1196893.002023-03-178366Actual
3783332.672025-03-1783211Actual
9575138.002023-01-158336Actual
18066268.002023-09-178317Actual
3865375.002025-04-178356Actual
14557237.002023-06-178363Actual
2891101.002022-07-188346Actual
2472200.002022-07-188314Budget
3632790.002025-02-158346Actual
33887271.002024-12-178365Actual
999290.002023-01-158328Budget
37947123.102025-03-1783611Actual
2988341.192024-08-1683211Actual
3059860.002024-09-168326Actual
1138830.002023-03-178373Budget
31894371.002024-10-168317Actual
3325869.912024-11-1683211Actual
7706200.002022-11-178318Budget
15749163.002023-07-188365Actual
39099147.572025-04-1783611Actual
20662221.002023-12-188363Actual
2603721.002024-05-168326Actual
28523247.002024-07-178367Actual

Generated 2025-06-16 14:08:03.507 UTC