[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-218316Actual
803232.002022-12-228373Actual
13724203.002023-05-218315Actual
11063200.002023-02-198318Budget
1830614.592023-09-2183211Actual
17777135.002023-09-218315Actual
3520351.002025-01-198356Actual
1064246.002023-02-198326Actual
11639189.002023-03-218365Actual
8140200.002022-12-228364Budget
3221536.932024-10-2083511Actual
2207389.002024-01-198366Actual
33138210.182024-11-208328Actual
3573456.082025-01-1983212Actual
1523780.552023-06-2183111Actual
8282200.002022-12-228365Budget
37001181.962025-02-1983213Actual
29910110.342024-08-2083311Actual
7239100.002022-11-218316Budget
28431111.002024-07-218366Actual
39337213.542025-04-2183613Actual
34910451.002025-01-198314Actual
55346.002022-05-218326Actual
19598334.002023-11-218313Actual
3014969.672024-08-2083113Actual
1496779.002023-06-218366Actual
1544416.722023-06-2183612Actual
12767126.002023-04-218365Actual
33551148.622024-11-2083213Actual
2843200.002022-07-228336Budget
3148387.002024-10-208373Actual
15749163.002023-07-228365Actual
2839869.002024-07-218356Actual
31334159.152024-09-2083613Actual
32550209.002024-11-208363Actual
22760121.002024-02-198364Actual
7020162.002022-11-218364Actual
4446100.002022-08-218368Budget
8080200.002022-12-228314Budget
1750816.722023-08-2183612Actual
795590.002022-12-228363Budget
2543634.802024-04-2083411Actual
636779.002022-10-218366Actual
21783103.002024-01-198364Actual
2535486.932024-04-2083111Actual
26779162.662024-05-2083613Actual
25950202.002024-05-208365Actual
23609331.002024-03-208313Actual
33795242.002024-12-218364Actual
2502566.002024-04-208346Actual
9478100.002023-01-198316Budget
18569419.002023-10-218313Actual
2443112.462024-03-2083511Actual
22818173.002024-02-198315Actual
1772100.002022-06-218346Budget
12705215.002023-04-218315Actual
6366100.002022-10-218366Budget
748886.002022-11-218366Actual
2305095.002024-02-198366Actual
1303860.002023-04-218356Budget
6445264.002022-10-218317Actual
17600237.002023-09-218363Actual
1636043.312023-07-2283611Actual
36598219.272025-02-198368Actual
1939228.422023-10-2183511Actual
16568211.002023-08-218363Actual
2370142.002024-03-208373Actual
364172.002022-05-218315Actual
21841194.002024-01-198315Actual
742950.002022-11-218356Budget
16125157.142023-07-228328Actual
14175167.752023-05-218368Actual
6214140.002022-10-218336Actual
728660.002022-11-218326Budget
29971116.722024-08-2083611Actual
3668466.722025-02-1983211Actual
22852131.002024-02-198365Actual
616550.002022-10-218326Budget
6960220.002022-11-218314Actual
7894100.002022-12-228313Budget
10738100.002023-02-198346Budget
26209320.002024-05-208317Actual
1349217.002022-06-218314Actual
11718123.002023-03-218316Actual
1627236.932023-07-2283311Actual
38125113.532025-03-2183113Actual
1131089.002023-03-218363Actual
27692126.292024-06-2083611Actual
36974164.412025-02-1983113Actual
3438141.192024-12-2183211Actual
37536118.002025-03-218366Actual
27194150.002024-06-208336Actual
12048187.002023-03-218317Actual
354240.002022-08-218373Budget
1959200.002022-06-218317Budget
23200285.932024-02-198318Actual
2653411.402024-05-2083511Actual
122390.002022-06-218363Budget
915530.002023-01-198373Budget
1933822.042023-10-2183311Actual
2148251.822023-12-2283611Actual
16781185.002023-08-218365Actual
108490.002022-05-218368Budget
2342914.592024-02-1983511Actual
35767225.232025-01-1983612Actual
38067225.232025-03-2183612Actual
630860.002022-10-218356Budget
37477102.002025-03-218346Actual
34945290.002025-01-198364Actual
223217.002022-05-218314Actual
19844135.002023-11-218365Actual
972788.002023-01-198366Actual
144089.272023-05-2183112Actual
293859.002022-07-228356Actual
2671974.942024-05-2083113Actual
354340.002022-08-218373Actual
36301144.002025-02-198336Actual
3833264.002025-04-218373Actual
214690.002022-06-218328Budget
505133.002022-05-218316Actual
33346113.532024-11-2083611Actual
3067858.002024-09-208356Actual
977273.812022-05-218318Actual
1621781.612023-07-2283111Actual
20874181.002023-12-228365Actual
20253222.302023-11-218368Actual
12627200.002023-04-218364Budget
5649113.002022-10-218313Actual
38601155.002025-04-218336Actual
16159234.422023-07-228368Actual
222200.002022-05-218314Budget
28291135.002024-07-218316Actual
25176221.002024-04-208367Actual
16533358.002023-08-218313Actual
3180460.002024-10-208356Actual
12298100.002023-03-218368Budget
2988341.192024-08-2083211Actual
1138921.002023-03-218373Actual
12377100.002023-04-218313Budget
26956372.002024-06-208314Actual
1881100.002022-06-218366Budget
37033157.402025-02-1983613Actual
1550200.002022-06-218365Budget
36061480.002025-02-198314Actual
22284158.662024-01-198368Actual
35976233.002025-02-198363Actual
1692072.002023-08-218346Actual
12109138.002023-03-218367Actual
16004256.002023-07-228317Actual
38864179.872025-04-218328Actual
28233256.002024-07-218365Actual
12706200.002023-04-218315Budget
4387178.362022-08-218328Actual
19809163.002023-11-218315Actual
7099200.002022-11-218315Budget
1931114.592023-10-2183211Actual
887890.002022-12-228328Budget
30029118.852024-08-2083112Actual
1083126.842022-05-218368Actual
3325869.912024-11-2083211Actual
19105259.002023-10-218367Actual
10132100.002023-02-198313Budget
64984.002022-05-218346Actual
25915234.002024-05-208315Actual
19717192.002023-11-218314Actual
6696149.572022-10-218368Actual
5837278.002022-10-218314Actual
12376124.002023-04-218313Actual
23822179.002024-03-208315Actual
16097342.002023-07-228318Actual
3800586.932025-03-2183112Actual
38743397.002025-04-218317Actual
11499200.002023-03-218364Budget
1395988.002023-05-218366Actual
1647610.332023-07-2283612Actual
3405262.002024-12-218356Actual
17157126.842023-08-218328Actual
4445157.142022-08-218368Actual
2172143.002024-01-198373Actual
94102.002022-05-218363Actual
15145143.512023-06-218328Actual
283100.002022-05-218364Budget
1025134.422022-05-218328Actual
35942308.002025-02-198313Actual
39219211.402025-04-2183612Actual
14523296.002023-06-218313Actual
2154010.332023-12-2283112Actual
5381200.002022-09-218367Budget
1251647.002023-04-218373Actual
1954111.402023-10-2183612Actual
31097126.292024-09-2083611Actual
23970117.002024-03-208336Actual
1526513.532023-06-2183211Actual
8689180.002022-12-228317Actual
2716647.002024-06-208326Actual
4260200.002022-08-218367Budget
16039230.002023-07-228367Actual
34790375.002025-01-198313Actual
2099260.182022-06-218318Actual
346580.002022-08-218363Budget
406057.002022-08-218356Actual
9590.002022-05-218363Budget
21126195.002023-12-228317Actual
34616197.572024-12-2183612Actual
36095284.002025-02-198364Actual
3172439.002024-10-208326Actual
1730435.872023-08-2183311Actual
27549179.492024-06-2083111Actual
3898473.102025-04-2183211Actual
5897133.002022-10-218364Actual
2531100.002022-07-228364Budget
30981148.632024-09-2083111Actual
13759117.002023-05-218365Actual
10595120.002023-02-198316Actual
504050.002022-09-218326Budget
3652157.002022-08-218364Actual
37090436.002025-03-218313Actual
27081195.002024-06-208365Actual
26065100.002024-05-208336Actual
25141306.002024-04-208317Actual
31986478.362024-10-208318Actual
11436200.002023-03-218314Budget
11969100.002023-03-218366Budget
30176181.962024-08-2083213Actual
33887271.002024-12-218365Actual
754107.002022-05-218366Actual
648100.002022-05-218346Budget
29139397.002024-08-208313Actual
8141175.002022-12-228364Actual
37685454.122025-03-218318Actual
2890100.002022-07-228346Budget
5242100.002022-09-218366Budget
11815100.002023-03-218336Budget
13240200.002023-04-218367Budget
30385393.002024-09-208314Actual
3402694.002024-12-218346Actual
17129314.722023-08-218318Actual
2947238.002024-08-208326Actual
3458243.312024-12-2183212Actual
27371266.002024-06-208367Actual
2204043.002024-01-198356Actual
3331272.042024-11-2083411Actual
38836470.792025-04-218318Actual
1490864.002023-06-218346Actual
31928311.002024-10-208367Actual
10924200.002023-02-198317Budget
35038195.002025-01-198365Actual
2435026.292024-03-2083211Actual

Generated 2025-06-21 00:34:29.516 UTC