[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-04-018317Actual
25915234.002024-05-018315Actual
2201475.002023-12-318346Actual
1960190.002022-06-028317Actual
25698293.002024-05-018313Actual
234674.002022-07-038363Actual
12847100.002023-04-028316Budget
2473142.002024-04-018373Actual
1931114.592023-10-0283211Actual
37033157.402025-01-3183613Actual
1851216.722023-09-0283612Actual
2098200.002022-06-028318Budget
11436200.002023-03-028314Budget
2332063.532024-01-3183111Actual
33795242.002024-12-028364Actual
9944200.002022-12-318318Budget
16688124.002023-08-028364Actual
2157314.592023-12-0383612Actual
1866147.002023-10-028373Actual
5837278.002022-10-028314Actual
3553479.482024-12-3183211Actual
34945290.002024-12-318364Actual
2039349.702023-11-0283411Actual
293750.002022-07-038356Budget
34262281.392024-12-028328Actual
2031186.932023-11-0283111Actual
6695100.002022-10-028368Budget
2786978.452024-06-0183113Actual
2234281.612023-12-3183111Actual
26244248.002024-05-018367Actual
1727726.292023-08-0283211Actual
2955256.002024-08-018356Actual
36656202.892025-01-3183111Actual
23228152.602024-01-318328Actual
37860116.722025-03-0283311Actual
29082155.642024-07-0283613Actual
1526513.532023-06-0283211Actual
35236101.002024-12-318366Actual
22725211.002024-01-318314Actual
7567264.002022-11-028317Actual
3673883.742025-01-3183411Actual
3603369.002025-01-318373Actual
3265114.722022-07-038328Actual
242535.002022-07-038373Actual
20627372.002023-12-038313Actual
27457317.752024-06-018328Actual
32425224.062024-10-0183213Actual
20840177.002023-12-038315Actual
3076248.002022-07-038317Actual
3137138.002022-07-038367Actual
1487200.002022-06-028315Budget
354340.002022-08-028373Actual
38152141.612025-03-0283213Actual
194835.012023-10-0283112Actual
14557237.002023-06-028363Actual
3408492.002024-12-028366Actual
19632220.002023-11-028363Actual
35293356.002024-12-318317Actual
13366146.542023-04-028328Actual
8081256.002022-12-038314Actual
29294222.002024-08-018364Actual
37001181.962025-01-3183213Actual
1176768.002023-03-028326Actual
34353215.662024-12-0283111Actual
3652157.002022-08-028364Actual
1795156.002023-09-028346Actual
3071190.002024-09-018366Actual
22605351.002024-01-318313Actual
25176221.002024-04-018367Actual
33138210.182024-11-018328Actual
2291089.002024-01-318316Actual
8282200.002022-12-038365Budget
2269787.002024-01-318373Actual
21219395.032023-12-038318Actual
738280.002022-11-028346Budget
27549179.492024-06-0183111Actual
781580.002022-11-028368Budget
26871282.002024-06-018363Actual
3857360.002025-04-028326Actual
34790375.002024-12-318313Actual
12188245.032023-03-028318Actual
458580.002022-09-028363Budget
17071169.002023-08-028367Actual
2746100.002022-07-038316Budget
16781185.002023-08-028365Actual
30981148.632024-09-0183111Actual
1078560.002023-01-318356Budget
12110200.002023-03-028367Budget
11639189.002023-03-028365Actual
34616197.572024-12-0283612Actual
12706200.002023-04-028315Budget
6446200.002022-10-028317Budget
7335100.002022-11-028336Budget
32306124.172024-10-0183112Actual
26332231.392024-05-018328Actual
3750371.002025-03-028356Actual
1954111.402023-10-0283612Actual
1461444.002023-06-028373Actual
33172257.152024-11-018368Actual
1435051.822023-05-0283611Actual
1733156.082023-08-0283411Actual
12377100.002023-04-028313Budget
3901173.102025-04-0283311Actual
14769122.002023-06-028365Actual
18723137.002023-10-028364Actual
4387178.362022-08-028328Actual
8457100.002022-12-038336Budget
915424.002022-12-318373Actual
1131180.002023-03-028363Budget
28431111.002024-07-028366Actual
12990112.002023-04-028346Actual
3221536.932024-10-0183511Actual
1836037.992023-09-0283411Actual
4445157.142022-08-028368Actual
5381200.002022-09-028367Budget
12768100.002023-04-028365Budget
1735814.592023-08-0283511Actual
3405262.002024-12-028356Actual
37338248.002025-03-028365Actual
20253222.302023-11-028368Actual
728763.002022-11-028326Actual
10378135.002023-01-318364Actual
14113338.972023-05-028318Actual
26836345.002024-06-018313Actual
37477102.002025-03-028346Actual
55346.002022-05-028326Actual
21749196.002023-12-318314Actual
38275211.002025-04-028363Actual
3067858.002024-09-018356Actual
34825224.002024-12-318363Actual
12297129.872023-03-028368Actual
1409100.002022-06-028364Budget
34408101.822024-12-0283311Actual
9016100.002022-12-318313Budget
242430.002022-07-038373Budget
35328296.002024-12-318367Actual
2106996.002023-12-038366Actual
11969100.002023-03-028366Budget
6366100.002022-10-028366Budget
2286100.002022-07-038313Budget
6260100.002022-10-028346Budget
3138100.002022-07-038367Budget
10595120.002023-01-318316Actual
1887474.002023-10-028316Actual
7895114.002022-12-038313Actual
4012100.002022-08-028346Budget
966942.002022-12-318356Actual
2133962.462023-12-0383111Actual
3653200.002022-08-028364Budget
164189.272023-07-0383112Actual
32458141.612024-10-0183613Actual
8879135.932022-12-038328Actual
28198264.002024-07-028315Actual
24759220.002024-04-018314Actual
38686117.002025-04-028366Actual
22223295.032023-12-318318Actual
24886147.002024-04-018365Actual
144089.272023-05-0283112Actual
24999121.002024-04-018336Actual
2346266.722024-01-3183611Actual
1223798.052023-03-028328Actual
10132100.002023-01-318313Budget
5089118.002022-09-028336Actual
21988122.002023-12-318336Actual
3558884.802024-12-3183411Actual
21664232.002023-12-318363Actual
32248101.822024-10-0183611Actual
27081195.002024-06-018365Actual
11578204.002023-03-028315Actual
15621183.002023-07-038314Actual
167749.002022-06-028326Actual
27604128.422024-06-0183311Actual
13427100.002023-04-028368Budget
19844135.002023-11-028365Actual
1535377.362023-06-0283611Actual
3005725.232024-08-0183212Actual
33945133.002024-12-028316Actual
2337545.442024-01-3183311Actual
30208155.642024-08-0183613Actual
36598219.272025-01-318368Actual
2207158.662022-06-028368Actual
283100.002022-05-028364Budget
13099101.002023-04-028366Actual
1789732.002023-09-028326Actual
1027036.002023-01-318373Actual
1431735.872023-05-0283411Actual
3292850.002024-11-018356Actual
10844115.002023-01-318366Actual
32515344.002024-11-018313Actual
7568200.002022-11-028317Budget
11062295.032023-01-318318Actual
2352010.332024-01-3183112Actual
13318288.972023-04-028318Actual
39157128.422025-04-0283112Actual
33230185.872024-11-0183111Actual
15536197.002023-07-038363Actual
8689180.002022-12-038317Actual
2494476.002024-04-018316Actual
16159234.422023-07-038368Actual
4120137.002022-08-028366Actual
4772178.002022-09-028364Actual
255548.212024-04-0183112Actual
27139104.002024-06-018316Actual
9399200.002022-12-318365Budget
31334159.152024-09-0183613Actual
1426313.532023-05-0283211Actual
3965100.002022-08-028336Budget
1628100.002022-06-028316Budget
37090436.002025-03-028313Actual
36061480.002025-01-318314Actual
34176222.002024-12-028367Actual
34910451.002024-12-318314Actual
38546106.002025-04-028316Actual
22852131.002024-01-318365Actual
13819108.002023-05-028316Actual
2019151.002022-06-028367Actual
22965103.002024-01-318336Actual
16839111.002023-08-028316Actual
2136734.802023-12-0383211Actual
16653246.002023-08-028314Actual
11719100.002023-03-028316Budget
19105259.002023-10-028367Actual
26779162.662024-05-0183613Actual
1591457.002023-07-038356Actual
13240200.002023-04-028367Budget
4711240.002022-09-028314Actual
835200.002022-05-028317Budget
14523296.002023-06-028313Actual
3446234.802024-12-0283511Actual
27048281.002024-06-018315Actual
3732167.002022-08-028315Actual
10691100.002023-01-318336Budget
28291135.002024-07-028316Actual
34295219.272024-12-028368Actual
3325869.912024-11-0183211Actual
2890100.002022-07-038346Budget
69550.002022-05-028356Budget
32728293.002024-11-018315Actual
3127587.222024-09-0183113Actual
1629948.632023-07-0383411Actual
999290.002022-12-318328Budget
17685175.002023-09-028314Actual
1694646.002023-08-028356Actual
3216200.002022-07-038318Budget
2656852.892024-05-0183611Actual
2535486.932024-04-0183111Actual
4710280.002022-09-028314Budget
28964153.952024-07-0283612Actual

Generated 2025-06-01 21:14:39.226 UTC