[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-08-138373Actual
24793104.002024-04-128364Actual
2538213.532024-04-1283211Actual
3213482.682024-10-1283211Actual
69550.002022-05-138356Budget
2837290.002024-07-138346Actual
144089.272023-05-1383112Actual
952751.002023-01-118326Actual
354340.002022-08-138373Actual
1243976.002023-04-138363Actual
214690.002022-06-138328Budget
16568211.002023-08-138363Actual
6214140.002022-10-138336Actual
18101158.002023-09-138367Actual
35767225.232025-01-1183612Actual
803330.002022-12-148373Budget
39304231.082025-04-1383213Actual
2435026.292024-03-1283211Actual
30029118.852024-08-1283112Actual
27220106.002024-06-128346Actual
38183266.172025-03-1383613Actual
3520351.002025-01-118356Actual
13759117.002023-05-138365Actual
38686117.002025-04-138366Actual
10054164.722023-01-118368Actual
34176222.002024-12-138367Actual
1289442.002023-04-138326Actual
16688124.002023-08-138364Actual
35236101.002025-01-118366Actual
17719137.002023-09-138364Actual
2458212.462024-03-1283612Actual
1131180.002023-03-138363Budget
1939228.422023-10-1383511Actual
2101379.002023-12-148346Actual
167640.002022-06-138326Budget
20782145.002023-12-148364Actual
4993100.002022-09-138316Budget
36188207.002025-02-118365Actual
26990240.002024-06-128364Actual
2020100.002022-06-138367Budget
29352293.002024-08-128315Actual
9944200.002023-01-118318Budget
16781185.002023-08-138365Actual
223217.002022-05-138314Actual
3718290.002025-03-138373Actual
3177881.002024-10-128346Actual
18066268.002023-09-138317Actual
2724650.002024-06-128356Actual
234674.002022-07-148363Actual
7336138.002022-11-138336Actual
32821144.002024-11-128316Actual
28140242.002024-07-138364Actual
10132100.002023-02-118313Budget
19191190.482023-10-138328Actual
16097342.002023-07-148318Actual
6445264.002022-10-138317Actual
1083126.842022-05-138368Actual
3137138.002022-07-148367Actual
6635100.002022-10-138328Budget
6116107.002022-10-138316Actual
19225157.142023-10-138368Actual
25262179.872024-04-128328Actual
14053238.002023-05-138367Actual
2653411.402024-05-1283511Actual
29139397.002024-08-128313Actual
55346.002022-05-138326Actual
5976206.002022-10-138315Actual
2997100.002022-07-148366Budget
1990295.002023-11-138316Actual
1165142.002022-06-138313Actual
578942.002022-10-138373Actual
2071950.002023-12-148373Actual
4851200.002022-09-138315Budget
32188108.212024-10-1283411Actual
3512345.002025-01-118326Actual
11499200.002023-03-138364Budget
2650746.502024-05-1283411Actual
3590280.002022-08-138314Budget
279529.002022-07-148326Actual
29049232.842024-07-1383213Actual
6260100.002022-10-138346Budget
7894100.002022-12-148313Budget
17129314.722023-08-138318Actual
28609226.842024-07-138328Actual
2254817.782024-01-1183612Actual
37887120.972025-03-1383411Actual
12627200.002023-04-138364Budget
38864179.872025-04-138328Actual
32670298.002024-11-128364Actual
1164100.002022-06-138313Budget
31155128.422024-09-1283112Actual
2610200.002022-07-148315Actual
2157314.592023-12-1483612Actual
21219395.032023-12-148318Actual
1176650.002023-03-138326Budget
2947238.002024-08-128326Actual
1488238.002022-06-138315Actual
23729224.002024-03-128314Actual
30208155.642024-08-1283613Actual
181950.002022-06-138356Budget
5322169.002022-09-138317Actual
1336780.002023-04-138328Budget
601200.002022-05-138336Budget
2844150.002022-07-148336Actual
27750136.932024-06-1283112Actual
8458140.002022-12-148336Actual
38125113.532025-03-1383113Actual
2136734.802023-12-1483211Actual
30265417.002024-09-128313Actual
8282200.002022-12-148365Budget
2147151.082022-06-138328Actual
36598219.272025-02-118368Actual
1131089.002023-03-138363Actual
37477102.002025-03-138346Actual
24145188.002024-03-128367Actual
1735814.592023-08-1383511Actual
33795242.002024-12-138364Actual
154118.212023-06-1383112Actual
3869129.002022-08-138316Actual
28701185.872024-07-1383111Actual
571080.002022-10-138363Budget
1550200.002022-06-138365Budget
3603369.002025-02-118373Actual
2746100.002022-07-148316Budget
26956372.002024-06-128314Actual
1078560.002023-02-118356Budget
279440.002022-07-148326Budget
34825224.002025-01-118363Actual
12943128.002023-04-138336Actual
11111143.512023-02-118328Actual
35123.002022-05-138313Actual
10844115.002023-02-118366Actual
14676114.002023-06-138364Actual
2334841.192024-02-1183211Actual
1827867.782023-09-1383111Actual
3216192.252024-10-1283311Actual
4013101.002022-08-138346Actual
2747110.002022-07-148316Actual
13178200.002023-04-138317Budget
1629111.002022-06-138316Actual
9202200.002023-01-118314Budget
15117384.422023-06-138318Actual
32306124.172024-10-1283112Actual
21664232.002024-01-118363Actual
9016100.002023-01-118313Budget
38956160.342025-04-1383111Actual
8751200.002022-12-148367Budget
967050.002023-01-118356Budget
2019151.002022-06-138367Actual
7816108.662022-11-138368Actual
2472200.002022-07-148314Budget
36061480.002025-02-118314Actual
30176181.962024-08-1283213Actual
840955.002022-12-148326Actual
2340252.892024-02-1183411Actual
20840177.002023-12-148315Actual
34100.002022-05-138313Budget
8140200.002022-12-148364Budget
24264234.422024-03-128368Actual
32635493.002024-11-128314Actual
27081195.002024-06-128365Actual
26779162.662024-05-1283613Actual
34000144.002024-12-138336Actual
30768358.002024-09-128317Actual
13508341.002023-05-138313Actual
2645343.312024-05-1283211Actual
1697998.002023-08-138366Actual
33551148.622024-11-1283213Actual
5508160.182022-09-138328Actual
1627236.932023-07-1483311Actual
12564230.002023-04-138314Actual
5975200.002022-10-138315Budget
33853252.002024-12-138315Actual
15749163.002023-07-148365Actual
29971116.722024-08-1283611Actual
4446100.002022-08-138368Budget
1901394.002023-10-138366Actual
855250.002022-12-148356Budget
28346163.002024-07-138336Actual
1186286.002023-03-138346Actual
7335100.002022-11-138336Budget
2988341.192024-08-1283211Actual
3791417.782025-03-1383511Actual
738280.002022-11-138346Budget
578840.002022-10-138373Budget
2432260.332024-03-1283111Actual
31426215.002024-10-128363Actual
17157126.842023-08-138328Actual
122390.002022-06-138363Budget
2045448.632023-11-1383611Actual
3862777.002025-04-138346Actual
3676543.312025-02-1183511Actual
1549132.002022-06-138365Actual
27692126.292024-06-1283611Actual
8752169.002022-12-148367Actual
3118344.382024-09-1283212Actual
4120137.002022-08-138366Actual
167749.002022-06-138326Actual
6507200.002022-10-138367Budget
25950202.002024-05-128365Actual
1025134.422022-05-138328Actual
4772178.002022-09-138364Actual
3517780.002025-01-118346Actual
35414217.752025-01-118328Actual
2494476.002024-04-128316Actual
1390070.002023-05-138346Actual
2609156.002024-05-128346Actual
518464.002022-09-138356Actual
1692072.002023-08-138346Actual
3106396.512024-09-1283411Actual
3403132.002022-08-138313Actual
7020162.002022-11-138364Actual
13427100.002023-04-138368Budget
2667200.002022-07-148365Actual
11251158.002023-03-138313Actual
11498169.002023-03-138364Actual
2601062.002024-05-128316Actual
6961200.002022-11-138314Budget
25698293.002024-05-128313Actual
1895555.002023-10-138346Actual
35506146.512025-01-1183111Actual
691330.002022-11-138373Budget
363200.002022-05-138315Budget
188088.002022-06-138366Actual
2196031.002024-01-118326Actual
895143.002022-05-138367Actual
9203253.002023-01-118314Actual
2716647.002024-06-128326Actual
2546326.292024-04-1283511Actual
9342200.002023-01-118315Budget
2561310.332024-04-1283612Actual
907690.002023-01-118363Budget
10692141.002023-02-118336Actual
10458180.002023-02-118315Actual
29642383.002024-08-128317Actual
19751116.002023-11-138364Actual
13099101.002023-04-138366Actual
2878396.512024-07-1383411Actual
648100.002022-05-138346Budget
2172143.002024-01-118373Actual
10515146.002023-02-118365Actual
16746185.002023-08-138315Actual
16125157.142023-07-148328Actual
4199200.002022-08-138317Budget
1535377.362023-06-1383611Actual
1435051.822023-05-1383611Actual
3127587.222024-09-1283113Actual
10378135.002023-02-118364Actual

Generated 2025-06-13 02:34:31.477 UTC