[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-108364Actual
13177174.002023-03-118317Actual
795490.002022-11-118363Actual
1303860.002023-03-118356Budget
30385393.002024-08-108314Actual
10691100.002023-01-098336Budget
36598219.272025-01-098368Actual
8830200.002022-11-118318Budget
29735479.882024-07-108318Actual
17925125.002023-08-118336Actual
5460200.002022-08-118318Budget
1526513.532023-05-1183211Actual
14676114.002023-05-118364Actual
25296187.452024-03-108368Actual
5382136.002022-08-118367Actual
16894106.002023-07-118336Actual
25262179.872024-03-108328Actual
29910110.342024-07-1083311Actual
5648100.002022-09-108313Budget
2234281.612023-12-0983111Actual
38125113.532025-02-0883113Actual
23609331.002024-02-088313Actual
23970117.002024-02-088336Actual
29763213.212024-07-108328Actual
895143.002022-04-108367Actual
31604279.002024-09-098315Actual
1531950.762023-05-1183411Actual
2237035.872023-12-0983211Actual
35767225.232024-12-0983612Actual
6635100.002022-09-108328Budget
9262196.002022-12-098364Actual
29642383.002024-07-108317Actual
20099258.002023-10-118317Actual
775490.002022-10-118328Budget
18723137.002023-09-108364Actual
35386466.242024-12-098318Actual
4852209.002022-08-118315Actual
31097126.292024-08-1083611Actual
8752169.002022-11-118367Actual
5569100.002022-08-118368Budget
13724203.002023-04-108315Actual
1005380.002022-12-098368Budget
6960220.002022-10-118314Actual
2543634.802024-03-1083411Actual
1866147.002023-09-108373Actual
967050.002022-12-098356Budget
11815100.002023-02-088336Budget
1895555.002023-09-108346Actual
18816185.002023-09-108365Actual
578942.002022-09-108373Actual
1387484.002023-04-108336Actual
25698293.002024-04-098313Actual
1083126.842022-04-108368Actual
37303301.002025-02-088315Actual
3443594.382024-11-1083411Actual
3035794.002024-08-108373Actual
3906515.652025-03-1183511Actual
26746227.572024-04-0983213Actual
2610200.002022-06-118315Actual
36246150.002025-01-098316Actual
10054164.722022-12-098368Actual
22605351.002024-01-098313Actual
4012100.002022-07-118346Budget
1588864.002023-06-118346Actual
3323155.632022-06-118368Actual
29022122.312024-06-1083113Actual
2101379.002023-11-118346Actual
966942.002022-12-098356Actual
424200.002022-04-108365Budget
24674223.002024-03-108363Actual
1629111.002022-05-118316Actual
39099147.572025-03-1183611Actual
32340168.852024-09-0983612Actual
2057015.652023-10-1183612Actual
1583420.002023-06-118326Actual
27457317.752024-05-108328Actual
11577200.002023-02-088315Budget
30981148.632024-08-1083111Actual
222200.002022-04-108314Budget
38898237.452025-03-118368Actual
2505134.002024-03-108356Actual
11062295.032023-01-098318Actual
21126195.002023-11-118317Actual
1621781.612023-06-1183111Actual
25855187.002024-04-098364Actual
1529233.742023-05-1183311Actual
34554110.342024-11-1083112Actual
17685175.002023-08-118314Actual
3742339.002025-02-088326Actual
18781131.002023-09-108315Actual
1733156.082023-07-1183411Actual
11719100.002023-02-088316Budget
2923196.002024-07-108373Actual
2843200.002022-06-118336Budget
255548.212024-03-1083112Actual
2671974.942024-04-0983113Actual
8220200.002022-11-118315Budget
18066268.002023-08-118317Actual
36974164.412025-01-0983113Actual
14882109.002023-05-118336Actual
13427100.002023-03-118368Budget
18689220.002023-09-108314Actual
2098200.002022-05-118318Budget
2757760.332024-05-1083211Actual
12943128.002023-03-118336Actual
2332063.532024-01-0983111Actual
18101158.002023-08-118367Actual
19225157.142023-09-108368Actual
14523296.002023-05-118313Actual
27336332.002024-05-108317Actual
3216200.002022-06-118318Budget
7160157.002022-10-118365Actual
1131089.002023-02-088363Actual
1426313.532023-04-1083211Actual
37747296.542025-02-088368Actual
738393.002022-10-118346Actual
781580.002022-10-118368Budget
4339219.272022-07-118318Actual
1992936.002023-10-118326Actual
23644182.002024-02-088363Actual
10319200.002023-01-098314Budget
518360.002022-08-118356Budget
1830614.592023-08-1183211Actual
20192328.362023-10-118318Actual
1594778.002023-06-118366Actual
1289442.002023-03-118326Actual
195106.082023-09-1083212Actual
16746185.002023-07-118315Actual
2648049.702024-04-0983311Actual
466240.002022-08-118373Budget
1990295.002023-10-118316Actual
13178200.002023-03-118317Budget
1223798.052023-02-088328Actual
35236101.002024-12-098366Actual
728763.002022-10-118326Actual
1138830.002023-02-088373Budget
9400185.002022-12-098365Actual
1901394.002023-09-108366Actual
37033157.402025-01-0983613Actual
25141306.002024-03-108317Actual
3918556.082025-03-1183212Actual
19809163.002023-10-118315Actual
13428191.992023-03-118368Actual
2662714.592024-04-0983112Actual
1928381.612023-09-1083111Actual
7335100.002022-10-118336Budget
9993196.542022-12-098328Actual
31217188.002024-08-1083612Actual
39157128.422025-03-1183112Actual
32188108.212024-09-0983411Actual
13508341.002023-04-108313Actual
1535377.362023-05-1183611Actual
952751.002022-12-098326Actual
2099260.182022-05-118318Actual
2286100.002022-06-118313Budget
3652157.002022-07-118364Actual
1636043.312023-06-1183611Actual
3868100.002022-07-118316Budget
578840.002022-09-108373Budget
2440453.952024-02-0883411Actual
1836037.992023-08-1183411Actual
1942567.782023-09-1083611Actual
2807891.002024-06-108373Actual
245239.272024-02-0883112Actual
5089118.002022-08-118336Actual
855250.002022-11-118356Budget
2337545.442024-01-0983311Actual
850580.002022-11-118346Budget
7336138.002022-10-118336Actual
15501408.002023-06-118313Actual
28701185.872024-06-1083111Actual
6446200.002022-09-108317Budget
1627236.932023-06-1183311Actual
8611100.002022-11-118366Budget
9944200.002022-12-098318Budget
14141137.452023-04-108328Actual
1890139.002023-09-108326Actual
3067858.002024-08-108356Actual
177398.002022-05-118346Actual
11863100.002023-02-088346Budget
37338248.002025-02-088365Actual
30478264.002024-08-108315Actual
130121.002022-05-118373Actual
840955.002022-11-118326Actual
364172.002022-04-108315Actual
2955256.002024-07-108356Actual
8458140.002022-11-118336Actual
39337213.542025-03-1183613Actual
223217.002022-04-108314Actual
2045448.632023-10-1183611Actual
1164100.002022-05-118313Budget
25234367.752024-03-108318Actual
7707226.842022-10-118318Actual
9590.002022-04-108363Budget
803330.002022-11-118373Budget
33110425.332024-10-108318Actual
21749196.002023-12-098314Actual
13543250.002023-04-108363Actual
26244248.002024-04-098367Actual
2093281.002023-11-118316Actual
8282200.002022-11-118365Budget
12627200.002023-03-118364Budget
742950.002022-10-118356Budget
32014257.152024-09-098328Actual
17777135.002023-08-118315Actual
31334159.152024-08-1083613Actual
34496167.782024-11-1083611Actual
37396116.002025-02-088316Actual
5508160.182022-08-118328Actual
28140242.002024-06-108364Actual
2340252.892024-01-0983411Actual
2872951.822024-06-1083211Actual
37860116.722025-02-0883311Actual
55346.002022-04-108326Actual
755100.002022-04-108366Budget
35414217.752024-12-098328Actual
2334841.192024-01-0983211Actual
3118344.382024-08-1083212Actual
26425101.822024-04-0983111Actual
38183266.172025-02-0883613Actual
21875125.002023-12-098365Actual
14642209.002023-05-118314Actual
15714146.002023-06-118315Actual
8141175.002022-11-118364Actual
8690200.002022-11-118317Budget
630751.002022-09-108356Actual
8610112.002022-11-118366Actual
3590280.002022-07-118314Budget
4772178.002022-08-118364Actual
24851143.002024-03-108315Actual
283100.002022-04-108364Budget
11172149.572023-01-098368Actual
3172439.002024-09-098326Actual
23228152.602024-01-098328Actual
17036237.002023-07-118317Actual
21281169.272023-11-118368Actual
2878396.512024-06-1083411Actual
34616197.572024-11-1083612Actual
1349217.002022-05-118314Actual
5461345.032022-08-118318Actual
181950.002022-05-118356Budget
1446613.532023-04-1083612Actual
5896200.002022-09-108364Budget
1697998.002023-07-118366Actual
37090436.002025-02-088313Actual
2142153.952023-11-1183411Actual
1881100.002022-05-118366Budget
3685596.512025-01-0983112Actual

Generated 2025-05-10 21:53:53.626 UTC