[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0783611Actual
2019151.002022-06-078367Actual
10054164.722023-01-058368Actual
850479.002022-12-088346Actual
748886.002022-11-078366Actual
15145143.512023-06-078328Actual
2716647.002024-06-068326Actual
37947123.102025-03-0783611Actual
242430.002022-07-088373Budget
1493455.002023-06-078356Actual
1942567.782023-10-0783611Actual
962377.002023-01-058346Actual
1795156.002023-09-078346Actual
29937103.952024-08-0683411Actual
7567264.002022-11-078317Actual
20747241.002023-12-088314Actual
27811211.402024-06-0683612Actual
1866147.002023-10-078373Actual
2286100.002022-07-088313Budget
11250100.002023-03-078313Budget
30923313.212024-09-068368Actual
1662599.002023-08-078373Actual
1461444.002023-06-078373Actual
2291089.002024-02-058316Actual
1408154.002022-06-078364Actual
10457200.002023-02-058315Budget
25950202.002024-05-068365Actual
648100.002022-05-078346Budget
2668200.002022-07-088365Budget
2881022.042024-07-0783511Actual
1800983.002023-09-078366Actual
23609331.002024-03-068313Actual
2458212.462024-03-0683612Actual
28643214.722024-07-078368Actual
12705215.002023-04-078315Actual
12565200.002023-04-078314Budget
6960220.002022-11-078314Actual
8610112.002022-12-088366Actual
6587200.002022-10-078318Budget
683590.002022-11-078363Budget
2399677.002024-03-068346Actual
35506146.512025-01-0583111Actual
5975200.002022-10-078315Budget
4446100.002022-08-078368Budget
2402264.002024-03-068356Actual
850580.002022-12-088346Budget
1027036.002023-02-058373Actual
188088.002022-06-078366Actual
37303301.002025-03-078315Actual
3556187.992025-01-0583311Actual
2494476.002024-04-068316Actual
2923196.002024-08-068373Actual
28701185.872024-07-0783111Actual
167640.002022-06-078326Budget
1887474.002023-10-078316Actual
38601155.002025-04-078336Actual
21664232.002024-01-058363Actual
3898473.102025-04-0783211Actual
23970117.002024-03-068336Actual
24203310.182024-03-068318Actual
3325869.912024-11-0683211Actual
2045448.632023-11-0783611Actual
27194150.002024-06-068336Actual
2786978.452024-06-0683113Actual
27081195.002024-06-068365Actual
36656202.892025-02-0583111Actual
19957111.002023-11-078336Actual
8458140.002022-12-088336Actual
2746100.002022-07-088316Budget
35448257.152025-01-058368Actual
24639372.002024-04-068313Actual
6961200.002022-11-078314Budget
1881100.002022-06-078366Budget
10516100.002023-02-058365Budget
4012100.002022-08-078346Budget
1078668.002023-02-058356Actual
3603369.002025-02-058373Actual
1898141.002023-10-078356Actual
13319200.002023-04-078318Budget
2609156.002024-05-068346Actual
1990295.002023-11-078316Actual
1019380.002023-02-058363Budget
1954111.402023-10-0783612Actual
22130222.002024-01-058317Actual
5461345.032022-09-078318Actual
1733156.082023-08-0783411Actual
32961129.002024-11-068366Actual
12768100.002023-04-078365Budget
8281140.002022-12-088365Actual
1390070.002023-05-078346Actual
7100152.002022-11-078315Actual
31928311.002024-10-068367Actual
37713304.122025-03-078328Actual
33018402.002024-11-068317Actual
5570141.992022-09-078368Actual
16568211.002023-08-078363Actual
2645343.312024-05-0683211Actual
3284834.002024-11-068326Actual
12767126.002023-04-078365Actual
25915234.002024-05-068315Actual
5649113.002022-10-078313Actual
26065100.002024-05-068336Actual
424200.002022-05-078365Budget
326490.002022-07-088328Budget
3216200.002022-07-088318Budget
29049232.842024-07-0783213Actual
2508495.002024-04-068366Actual
24759220.002024-04-068314Actual
37593353.002025-03-078317Actual
9202200.002023-01-058314Budget
2293721.002024-02-058326Actual
144089.272023-05-0783112Actual
2332063.532024-02-0583111Actual
29677273.002024-08-068367Actual
5242100.002022-09-078366Budget
37451120.002025-03-078336Actual
8282200.002022-12-088365Budget
19070265.002023-10-078317Actual
4445157.142022-08-078368Actual
3446234.802024-12-0783511Actual
2443112.462024-03-0683511Actual
962280.002023-01-058346Budget
32398139.852024-10-0683113Actual
16653246.002023-08-078314Actual
3438141.192024-12-0783211Actual
9806200.002023-01-058317Budget
999290.002023-01-058328Budget
10692141.002023-02-058336Actual
3065271.002024-09-068346Actual
32550209.002024-11-068363Actual
18066268.002023-09-078317Actual
3408492.002024-12-078366Actual
966942.002023-01-058356Actual
887890.002022-12-088328Budget
9203253.002023-01-058314Actual
5243112.002022-09-078366Actual
13508341.002023-05-078313Actual
9479140.002023-01-058316Actual
1998369.002023-11-078346Actual
2502566.002024-04-068346Actual
38067225.232025-03-0783612Actual
20099258.002023-11-078317Actual
23822179.002024-03-068315Actual
7020162.002022-11-078364Actual
1336780.002023-04-078328Budget
4200158.002022-08-078317Actual
10691100.002023-02-058336Budget
3731200.002022-08-078315Budget
29139397.002024-08-068313Actual
9342200.002023-01-058315Budget
21749196.002024-01-058314Actual
39099147.572025-04-0783611Actual
3512345.002025-01-058326Actual
26332231.392024-05-068328Actual
2765844.382024-06-0683511Actual
3323155.632022-07-088368Actual
3265114.722022-07-088328Actual
1490864.002023-06-078346Actual
34554110.342024-12-0783112Actual
13819108.002023-05-078316Actual
2611748.002024-05-068356Actual
4386100.002022-08-078328Budget
2615066.002024-05-068366Actual
37860116.722025-03-0783311Actual
3653200.002022-08-078364Budget
32635493.002024-11-068314Actual
2004278.002023-11-078366Actual
1446613.532023-05-0783612Actual
27929243.362024-06-0683613Actual
4992116.002022-09-078316Actual
2071950.002023-12-088373Actual
2543634.802024-04-0683411Actual
11172149.572023-02-058368Actual
16894106.002023-08-078336Actual
6634135.932022-10-078328Actual
38395235.002025-04-078364Actual
29642383.002024-08-068317Actual
13177174.002023-04-078317Actual
2609200.002022-07-088315Budget
5381200.002022-09-078367Budget
2446584.802024-03-0683611Actual
513765.002022-09-078346Actual
22852131.002024-02-058365Actual
12047200.002023-03-078317Budget
38125113.532025-03-0783113Actual
1289442.002023-04-078326Actual
7755116.232022-11-078328Actual
31697124.002024-10-068316Actual
354240.002022-08-078373Budget
34408101.822024-12-0783311Actual
2269787.002024-02-058373Actual
1724970.972023-08-0783111Actual
30208155.642024-08-0683613Actual
11437260.002023-03-078314Actual
2136734.802023-12-0883211Actual
10595120.002023-02-058316Actual
2147151.082022-06-078328Actual
32306124.172024-10-0683112Actual
1697998.002023-08-078366Actual
39304231.082025-04-0783213Actual
8690200.002022-12-088317Budget
1647610.332023-07-0883612Actual
976200.002022-05-078318Budget
31639266.002024-10-068365Actual
4338200.002022-08-078318Budget
205395.012023-11-0783212Actual
37887120.972025-03-0783411Actual
25698293.002024-05-068313Actual
4710280.002022-09-078314Budget
16097342.002023-07-088318Actual
69655.002022-05-078356Actual
33551148.622024-11-0683213Actual
1992936.002023-11-078326Actual
504050.002022-09-078326Budget
7021200.002022-11-078364Budget
15656141.002023-07-088364Actual
1901394.002023-10-078366Actual
13543250.002023-05-078363Actual
27986398.002024-07-078313Actual
18929105.002023-10-078336Actual
1523780.552023-06-0783111Actual
29387231.002024-08-068365Actual
35096102.002025-01-058316Actual
18816185.002023-10-078365Actual
3213482.682024-10-0683211Actual
34616197.572024-12-0783612Actual
32458141.612024-10-0683613Actual
23262155.632024-02-058368Actual
2648049.702024-05-0683311Actual
1349217.002022-06-078314Actual
19163437.452023-10-078318Actual
6445264.002022-10-078317Actual
3833264.002025-04-078373Actual
6213100.002022-10-078336Budget
12189200.002023-03-078318Budget
1526513.532023-06-0783211Actual
1064350.002023-02-058326Budget
332490.002022-07-088368Budget
32248101.822024-10-0683611Actual
108490.002022-05-078368Budget
915530.002023-01-058373Budget
2207389.002024-01-058366Actual
2432260.332024-03-0683111Actual
3790200.002022-08-078365Budget
27604128.422024-06-0683311Actual
7568200.002022-11-078317Budget
3685596.512025-02-0583112Actual
35293356.002025-01-058317Actual

Generated 2025-06-06 05:26:11.166 UTC