[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-09-0183112Actual
27631100.762024-05-3183411Actual
1176768.002023-03-018326Actual
15656141.002023-07-028364Actual
795590.002022-12-028363Budget
8282200.002022-12-028365Budget
9944200.002022-12-308318Budget
1866147.002023-10-018373Actual
2332063.532024-01-3083111Actual
8830200.002022-12-028318Budget
194835.012023-10-0183112Actual
11578204.002023-03-018315Actual
7159200.002022-11-018365Budget
3688324.162025-01-3083212Actual
11499200.002023-03-018364Budget
21783103.002023-12-308364Actual
14113338.972023-05-018318Actual
17925125.002023-09-018336Actual
504100.002022-05-018316Budget
2098200.002022-06-018318Budget
7894100.002022-12-028313Budget
24851143.002024-03-318315Actual
27371266.002024-05-318367Actual
14882109.002023-06-018336Actual
35096102.002024-12-308316Actual
38395235.002025-04-018364Actual
1797736.002023-09-018356Actual
39038127.362025-04-0183411Actual
2746100.002022-07-028316Budget
242430.002022-07-028373Budget
1725200.002022-06-018336Budget
7895114.002022-12-028313Actual
22760121.002024-01-308364Actual
3328576.292024-10-3183311Actual
12768100.002023-04-018365Budget
234790.002022-07-028363Budget
28643214.722024-07-018368Actual
10923197.002023-01-308317Actual
293750.002022-07-028356Budget
3284834.002024-10-318326Actual
2777827.362024-05-3183212Actual
3673883.742025-01-3083411Actual
7568200.002022-11-018317Budget
7160157.002022-11-018365Actual
648100.002022-05-018346Budget
26365222.302024-04-308368Actual
174776.082023-08-0183212Actual
2716647.002024-05-318326Actual
364172.002022-05-018315Actual
37947123.102025-03-0183611Actual
6445264.002022-10-018317Actual
9341163.002022-12-308315Actual
2666115.652024-04-3083612Actual
20099258.002023-11-018317Actual
2843200.002022-07-028336Budget
32763282.002024-10-318365Actual
1446613.532023-05-0183612Actual
35386466.242024-12-308318Actual
3869129.002022-08-018316Actual
69550.002022-05-018356Budget
30571125.002024-08-318316Actual
601200.002022-05-018336Budget
1851216.722023-09-0183612Actual
30803276.002024-08-318367Actual
2502566.002024-03-318346Actual
37001181.962025-01-3083213Actual
24111251.002024-02-298317Actual
25733213.002024-04-308363Actual
5136100.002022-09-018346Budget
2432260.332024-02-2983111Actual
2340252.892024-01-3083411Actual
25234367.752024-03-318318Actual
9262196.002022-12-308364Actual
36095284.002025-01-308364Actual
2437735.872024-02-2983311Actual
1765741.002023-09-018373Actual
23915113.002024-02-298316Actual
37685454.122025-03-018318Actual
1111080.002023-01-308328Budget
25141306.002024-03-318317Actual
234674.002022-07-028363Actual
738393.002022-11-018346Actual
2473142.002024-03-318373Actual
8751200.002022-12-028367Budget
27194150.002024-05-318336Actual
1131180.002023-03-018363Budget
915530.002022-12-308373Budget
3718290.002025-03-018373Actual
2242453.952023-12-3083411Actual
35003335.002024-12-308315Actual
1632613.532023-07-0283511Actual
2144811.402023-12-0283511Actual
3789206.002022-08-018365Actual
26065100.002024-04-308336Actual
33052278.002024-10-318367Actual
13098100.002023-04-018366Budget
24145188.002024-02-298367Actual
27549179.492024-05-3183111Actual
32728293.002024-10-318315Actual
11719100.002023-03-018316Budget
4913165.002022-09-018365Actual
326490.002022-07-028328Budget
1636043.312023-07-0283611Actual
1078668.002023-01-308356Actual
2508495.002024-03-318366Actual
11639189.002023-03-018365Actual
3323155.632022-07-028368Actual
3632790.002025-01-308346Actual
1243976.002023-04-018363Actual
2142153.952023-12-0283411Actual
16125157.142023-07-028328Actual
10983178.002023-01-308367Actual
5836280.002022-10-018314Budget
2207158.662022-06-018368Actual
976200.002022-05-018318Budget
35328296.002024-12-308367Actual
2020100.002022-06-018367Budget
2033925.232023-11-0183211Actual
23262155.632024-01-308368Actual
27929243.362024-05-3183613Actual
3290297.002024-10-318346Actual
423140.002022-05-018365Actual
1251730.002023-04-018373Budget
6508180.002022-10-018367Actual
37090436.002025-03-018313Actual
7567264.002022-11-018317Actual
962377.002022-12-308346Actual
20192328.362023-11-018318Actual
8458140.002022-12-028336Actual
7099200.002022-11-018315Budget
2399677.002024-02-298346Actual
9478100.002022-12-308316Budget
33346113.532024-10-3183611Actual
513765.002022-09-018346Actual
962280.002022-12-308346Budget
7706200.002022-11-018318Budget
28431111.002024-07-018366Actual
39219211.402025-04-0183612Actual
33230185.872024-10-3183111Actual
29797261.692024-07-318368Actual
363200.002022-05-018315Budget
3137138.002022-07-028367Actual
29139397.002024-07-318313Actual
3216200.002022-07-028318Budget
1594778.002023-07-028366Actual
3671189.062025-01-3083311Actual
30626120.002024-08-318336Actual
840955.002022-12-028326Actual
1493455.002023-06-018356Actual
18689220.002023-10-018314Actual
5569100.002022-09-018368Budget
36061480.002025-01-308314Actual
27750136.932024-05-3183112Actual
4852209.002022-09-018315Actual
37451120.002025-03-018336Actual
2234281.612023-12-3083111Actual
972788.002022-12-308366Actual
31752143.002024-09-308336Actual
6116107.002022-10-018316Actual
5460200.002022-09-018318Budget
5570141.992022-09-018368Actual
3402694.002024-12-018346Actual
11640100.002023-03-018365Budget
19751116.002023-11-018364Actual
9017127.002022-12-308313Actual
17036237.002023-08-018317Actual
1629948.632023-07-0283411Actual
8361153.002022-12-028316Actual
893780.002022-12-028368Budget
2299160.002024-01-308346Actual
255816.082024-03-3183212Actual
223217.002022-05-018314Actual
27429429.882024-05-318318Actual
24886147.002024-03-318365Actual
3603369.002025-01-308373Actual
24793104.002024-03-318364Actual
9016100.002022-12-308313Budget
5508160.182022-09-018328Actual
6635100.002022-10-018328Budget
1387484.002023-05-018336Actual
38152141.612025-03-0183213Actual
1544416.722023-06-0183612Actual
2004278.002023-11-018366Actual
18816185.002023-10-018365Actual
174506.082023-08-0183112Actual
1800983.002023-09-018366Actual
20987115.002023-12-028336Actual
19191190.482023-10-018328Actual
2172143.002023-12-308373Actual
17777135.002023-09-018315Actual
3862777.002025-04-018346Actual
33524134.592024-10-3183113Actual
12377100.002023-04-018313Budget
108490.002022-05-018368Budget
38183266.172025-03-0183613Actual
31639266.002024-09-308365Actual
6774100.002022-11-018313Budget
29642383.002024-07-318317Actual
31391402.002024-09-308313Actual
836178.002022-05-018317Actual
2505134.002024-03-318356Actual
3898473.102025-04-0183211Actual
38546106.002025-04-018316Actual
164189.272023-07-0283112Actual
28701185.872024-07-0183111Actual
405960.002022-08-018356Budget
11063200.002023-01-308318Budget
691233.002022-11-018373Actual
16004256.002023-07-028317Actual
144355.012023-05-0183212Actual
7816108.662022-11-018368Actual
4914200.002022-09-018365Budget
18159288.972023-09-018318Actual
16097342.002023-07-028318Actual
12189200.002023-03-018318Budget
2286100.002022-07-028313Budget
13178200.002023-04-018317Budget
12048187.002023-03-018317Actual
9945361.692022-12-308318Actual
12110200.002023-03-018367Budget
33945133.002024-12-018316Actual
2757760.332024-05-3183211Actual
1588864.002023-07-028346Actual
23644182.002024-02-298363Actual
907786.002022-12-308363Actual
19844135.002023-11-018365Actual
32340168.852024-09-3083612Actual
20134160.002023-11-018367Actual
4199200.002022-08-018317Budget
742950.002022-11-018356Budget
2472200.002022-07-028314Budget
12047200.002023-03-018317Budget
3857360.002025-04-018326Actual
2494476.002024-03-318316Actual
2139456.082023-12-0283311Actual
2133962.462023-12-0283111Actual
1726150.002022-06-018336Actual
33110425.332024-10-318318Actual
29910110.342024-07-3183311Actual
34100.002022-05-018313Budget
8752169.002022-12-028367Actual
31097126.292024-08-3183611Actual
3438141.192024-12-0183211Actual
346580.002022-08-018363Budget
225155.012023-12-3083112Actual
36797100.762025-01-3083611Actual
4772178.002022-09-018364Actual
2667200.002022-07-028365Actual

Generated 2025-05-31 15:29:19.054 UTC