[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-018366Actual
19632220.002023-11-018363Actual
7335100.002022-11-018336Budget
15862115.002023-07-028336Actual
16533358.002023-08-018313Actual
4260200.002022-08-018367Budget
8610112.002022-12-028366Actual
7567264.002022-11-018317Actual
21749196.002023-12-308314Actual
26244248.002024-04-308367Actual
2844150.002022-07-028336Actual
1733156.082023-08-0183411Actual
22725211.002024-01-308314Actual
1243880.002023-04-018363Budget
2057015.652023-11-0183612Actual
755100.002022-05-018366Budget
27491211.692024-05-318368Actual
6366100.002022-10-018366Budget
11250100.002023-03-018313Budget
16746185.002023-08-018315Actual
22605351.002024-01-308313Actual
32515344.002024-10-318313Actual
10458180.002023-01-308315Actual
18929105.002023-10-018336Actual
2609200.002022-07-028315Budget
31511423.002024-09-308314Actual
3213482.682024-09-3083211Actual
31426215.002024-09-308363Actual
840860.002022-12-028326Budget
907786.002022-12-308363Actual
33524134.592024-10-3183113Actual
36188207.002025-01-308365Actual
23228152.602024-01-308328Actual
32048254.122024-09-308368Actual
10595120.002023-01-308316Actual
977273.812022-05-018318Actual
3556187.992024-12-3083311Actual
10318217.002023-01-308314Actual
21247195.022023-12-028328Actual
33760376.002024-12-018314Actual
29585102.002024-07-318366Actual
2399677.002024-02-298346Actual
10133121.002023-01-308313Actual
2154010.332023-12-0283112Actual
3803323.102025-03-0183212Actual
3627336.002025-01-308326Actual
1289442.002023-04-018326Actual
3868100.002022-08-018316Budget
31697124.002024-09-308316Actual
30803276.002024-08-318367Actual
3216200.002022-07-028318Budget
7894100.002022-12-028313Budget
18816185.002023-10-018365Actual
28964153.952024-07-0183612Actual
4914200.002022-09-018365Budget
2458212.462024-02-2983612Actual
29387231.002024-07-318365Actual
17600237.002023-09-018363Actual
1647610.332023-07-0283612Actual
19105259.002023-10-018367Actual
2340252.892024-01-3083411Actual
6445264.002022-10-018317Actual
1446613.532023-05-0183612Actual
12767126.002023-04-018365Actual
1954111.402023-10-0183612Actual
279440.002022-07-028326Budget
23970117.002024-02-298336Actual
25296187.452024-03-318368Actual
36386104.002025-01-308366Actual
6960220.002022-11-018314Actual
601200.002022-05-018336Budget
33640344.002024-12-018313Actual
16125157.142023-07-028328Actual
30861596.552024-08-318318Actual
6961200.002022-11-018314Budget
13098100.002023-04-018366Budget
220890.002022-06-018368Budget
3106396.512024-08-3183411Actual
9262196.002022-12-308364Actual
518464.002022-09-018356Actual
3718290.002025-03-018373Actual
30513241.002024-08-318365Actual
21841194.002023-12-308315Actual
3005725.232024-07-3183212Actual
8752169.002022-12-028367Actual
5381200.002022-09-018367Budget
13178200.002023-04-018317Budget
30626120.002024-08-318336Actual
29352293.002024-07-318315Actual
188088.002022-06-018366Actual
1628100.002022-06-018316Budget
10691100.002023-01-308336Budget
1083126.842022-05-018368Actual
12110200.002023-03-018367Budget
2299160.002024-01-308346Actual
7020162.002022-11-018364Actual
3553479.482024-12-3083211Actual
1725200.002022-06-018336Budget
8611100.002022-12-028366Budget
19957111.002023-11-018336Actual
108490.002022-05-018368Budget
2332063.532024-01-3083111Actual
234674.002022-07-028363Actual
3325869.912024-10-3183211Actual
35096102.002024-12-308316Actual
2269787.002024-01-308373Actual
3138100.002022-07-028367Budget
1429051.822023-05-0183311Actual
1992936.002023-11-018326Actual
36916151.832025-01-3083612Actual
3603369.002025-01-308373Actual
1795156.002023-09-018346Actual
1765741.002023-09-018373Actual
29642383.002024-07-318317Actual
37685454.122025-03-018318Actual
1426313.532023-05-0183211Actual
2020100.002022-06-018367Budget
6116107.002022-10-018316Actual
8220200.002022-12-028315Budget
10319200.002023-01-308314Budget
5508160.182022-09-018328Actual
32188108.212024-09-3083411Actual
6775155.002022-11-018313Actual
17036237.002023-08-018317Actual
3676543.312025-01-3083511Actual
31302155.642024-08-3183213Actual
1629948.632023-07-0283411Actual
4200158.002022-08-018317Actual
2540932.672024-03-3183311Actual
2611748.002024-04-308356Actual
28106493.002024-07-018314Actual
39038127.362025-04-0183411Actual
23200285.932024-01-308318Actual
6834103.002022-11-018363Actual
27081195.002024-05-318365Actual
205395.012023-11-0183212Actual
11499200.002023-03-018364Budget
35767225.232024-12-3083612Actual
29082155.642024-07-0183613Actual
33404101.822024-10-3183112Actual
33583238.102024-10-3183613Actual
3512345.002024-12-308326Actual
3292850.002024-10-318356Actual
22640202.002024-01-308363Actual
3558884.802024-12-3083411Actual
1800983.002023-09-018366Actual
4339219.272022-08-018318Actual
2724650.002024-05-318356Actual
5649113.002022-10-018313Actual
2765844.382024-05-3183511Actual
12991100.002023-04-018346Budget
11063200.002023-01-308318Budget
10132100.002023-01-308313Budget
1482792.002023-06-018316Actual
1025134.422022-05-018328Actual
164455.012023-07-0283212Actual
2615066.002024-04-308366Actual
1176650.002023-03-018326Budget
38453253.002025-04-018315Actual
13099101.002023-04-018366Actual
2561310.332024-03-3183612Actual
23107225.002024-01-308317Actual
748886.002022-11-018366Actual
10923197.002023-01-308317Actual
3100940.122024-08-3183211Actual
3059860.002024-08-318326Actual
2148251.822023-12-0283611Actual
1890139.002023-10-018326Actual
1392651.002023-05-018356Actual
35123.002022-05-018313Actual
1549132.002022-06-018365Actual
8281140.002022-12-028365Actual
1594778.002023-07-028366Actual
7895114.002022-12-028313Actual
8830200.002022-12-028318Budget
2839869.002024-07-018356Actual
36598219.272025-01-308368Actual
2531100.002022-07-028364Budget
24145188.002024-02-298367Actual
24111251.002024-02-298317Actual
1629111.002022-06-018316Actual
4992116.002022-09-018316Actual
2254817.782023-12-3083612Actual
28902126.292024-07-0183112Actual
20220178.362023-11-018328Actual
424200.002022-05-018365Budget
835200.002022-05-018317Budget
896100.002022-05-018367Budget
28021254.002024-07-018363Actual
1078560.002023-01-308356Budget
26065100.002024-04-308336Actual
33795242.002024-12-018364Actual
27750136.932024-05-3183112Actual
33110425.332024-10-318318Actual
7816108.662022-11-018368Actual
1488238.002022-06-018315Actual
1750816.722023-08-0183612Actual
3635370.002025-01-308356Actual
8361153.002022-12-028316Actual
2648049.702024-04-3083311Actual
3071190.002024-08-318366Actual
12944100.002023-04-018336Budget
9400185.002022-12-308365Actual
38601155.002025-04-018336Actual
2716647.002024-05-318326Actual
15501408.002023-07-028313Actual
242430.002022-07-028373Budget
578840.002022-10-018373Budget
505133.002022-05-018316Actual
2662714.592024-04-3083112Actual
36478290.002025-01-308367Actual
2305095.002024-01-308366Actual
16894106.002023-08-018336Actual
2656852.892024-04-3083611Actual
225155.012023-12-3083112Actual
1191060.002023-03-018356Budget
26836345.002024-05-318313Actual
1632613.532023-07-0283511Actual
1223798.052023-03-018328Actual
2502566.002024-03-318346Actual
31217188.002024-08-3183612Actual
6213100.002022-10-018336Budget
3014969.672024-07-3183113Actual
27371266.002024-05-318367Actual
3685596.512025-01-3083112Actual
35885162.662024-12-3083613Actual
17777135.002023-09-018315Actual
30478264.002024-08-318315Actual
23822179.002024-02-298315Actual
28643214.722024-07-018368Actual
1348200.002022-06-018314Budget
26871282.002024-05-318363Actual
3065271.002024-08-318346Actual
7489100.002022-11-018366Budget
1409100.002022-06-018364Budget
3668466.722025-01-3083211Actual
3328576.292024-10-3183311Actual
31928311.002024-09-308367Actual
37947123.102025-03-0183611Actual
3408492.002024-12-018366Actual
1435051.822023-05-0183611Actual
34554110.342024-12-0183112Actual
1544416.722023-06-0183612Actual
962377.002022-12-308346Actual
234790.002022-07-028363Budget
26956372.002024-05-318314Actual
2538213.532024-03-3183211Actual
1523780.552023-06-0183111Actual

Generated 2025-05-31 09:34:48.251 UTC