[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-0583411Actual
35648115.652025-01-0383611Actual
29022122.312024-07-0583113Actual
15714146.002023-07-068315Actual
1627236.932023-07-0683311Actual
23200285.932024-02-038318Actual
1176650.002023-03-058326Budget
30803276.002024-09-048367Actual
3323155.632022-07-068368Actual
10594100.002023-02-038316Budget
167640.002022-06-058326Budget
8220200.002022-12-068315Budget
3213482.682024-10-0483211Actual
17600237.002023-09-058363Actual
3405262.002024-12-058356Actual
8081256.002022-12-068314Actual
5136100.002022-09-058346Budget
2724650.002024-06-048356Actual
222200.002022-05-058314Budget
578942.002022-10-058373Actual
14053238.002023-05-058367Actual
2747110.002022-07-068316Actual
3965100.002022-08-058336Budget
1222102.002022-06-058363Actual
29049232.842024-07-0583213Actual
15024295.002023-06-058317Actual
20134160.002023-11-058367Actual
18187135.932023-09-058328Actual
39304231.082025-04-0583213Actual
18604202.002023-10-058363Actual
1186286.002023-03-058346Actual
10054164.722023-01-038368Actual
2399677.002024-03-048346Actual
36598219.272025-02-038368Actual
1360291.002023-05-058373Actual
8751200.002022-12-068367Budget
6696149.572022-10-058368Actual
33524134.592024-11-0483113Actual
1725200.002022-06-058336Budget
19070265.002023-10-058317Actual
6586266.242022-10-058318Actual
3177881.002024-10-048346Actual
13318288.972023-04-058318Actual
8219184.002022-12-068315Actual
21841194.002024-01-038315Actual
2340252.892024-02-0383411Actual
1488238.002022-06-058315Actual
6117100.002022-10-058316Budget
25234367.752024-04-048318Actual
35328296.002025-01-038367Actual
225155.012024-01-0383112Actual
1838711.402023-09-0583511Actual
35003335.002025-01-038315Actual
1928381.612023-10-0583111Actual
20627372.002023-12-068313Actual
3803323.102025-03-0583212Actual
8458140.002022-12-068336Actual
887890.002022-12-068328Budget
1789732.002023-09-058326Actual
1064350.002023-02-038326Budget
1881100.002022-06-058366Budget
37396116.002025-03-058316Actual
31511423.002024-10-048314Actual
29797261.692024-08-048368Actual
28844100.762024-07-0583611Actual
122390.002022-06-058363Budget
10133121.002023-02-038313Actual
2831834.002024-07-058326Actual
12705215.002023-04-058315Actual
1621781.612023-07-0683111Actual
836178.002022-05-058317Actual
466342.002022-09-058373Actual
33583238.102024-11-0483613Actual
22965103.002024-02-038336Actual
2878396.512024-07-0583411Actual
1559360.002023-07-068373Actual
35448257.152025-01-038368Actual
39157128.422025-04-0583112Actual
21281169.272023-12-068368Actual
13508341.002023-05-058313Actual
108490.002022-05-058368Budget
29763213.212024-08-048328Actual
6508180.002022-10-058367Actual
205395.012023-11-0583212Actual
8689180.002022-12-068317Actual
8457100.002022-12-068336Budget
3148387.002024-10-048373Actual
1535377.362023-06-0583611Actual
20192328.362023-11-058318Actual
976200.002022-05-058318Budget
31639266.002024-10-048365Actual
37947123.102025-03-0583611Actual
33795242.002024-12-058364Actual
69655.002022-05-058356Actual
16039230.002023-07-068367Actual
27811211.402024-06-0483612Actual
31155128.422024-09-0483112Actual
1591457.002023-07-068356Actual
35767225.232025-01-0383612Actual
1931114.592023-10-0583211Actual
7567264.002022-11-058317Actual
1490864.002023-06-058346Actual
17870113.002023-09-058316Actual
5508160.182022-09-058328Actual
38453253.002025-04-058315Actual
1289442.002023-04-058326Actual
23644182.002024-03-048363Actual
391764.002022-08-058326Actual
3458243.312024-12-0583212Actual
1583420.002023-07-068326Actual
30513241.002024-09-048365Actual
33230185.872024-11-0483111Actual
12768100.002023-04-058365Budget
12943128.002023-04-058336Actual
28140242.002024-07-058364Actual
13428191.992023-04-058368Actual
363200.002022-05-058315Budget
1842148.632023-09-0583611Actual
12377100.002023-04-058313Budget
1191060.002023-03-058356Budget
1487200.002022-06-058315Budget
8141175.002022-12-068364Actual
354240.002022-08-058373Budget
11577200.002023-03-058315Budget
15862115.002023-07-068336Actual
15059227.002023-06-058367Actual
2543634.802024-04-0483411Actual
21219395.032023-12-068318Actual
1735814.592023-08-0583511Actual
9993196.542023-01-038328Actual
37033157.402025-02-0383613Actual
2473142.002024-04-048373Actual
952660.002023-01-038326Budget
1164100.002022-06-058313Budget
19844135.002023-11-058365Actual
25698293.002024-05-048313Actual
571080.002022-10-058363Budget
3800586.932025-03-0583112Actual
14676114.002023-06-058364Actual
3632790.002025-02-038346Actual
39219211.402025-04-0583612Actual
616550.002022-10-058326Budget
23262155.632024-02-038368Actual
15117384.422023-06-058318Actual
130030.002022-06-058373Budget
2653411.402024-05-0483511Actual
7100152.002022-11-058315Actual
18066268.002023-09-058317Actual
12565200.002023-04-058314Budget
11718123.002023-03-058316Actual
32106167.782024-10-0483111Actual
2000943.002023-11-058356Actual
31752143.002024-10-048336Actual
6774100.002022-11-058313Budget
2286100.002022-07-068313Budget
2579267.002024-05-048373Actual
25820270.002024-05-048314Actual
2843200.002022-07-068336Budget
34554110.342024-12-0583112Actual
35942308.002025-02-038313Actual
2610200.002022-07-068315Actual
1349217.002022-06-058314Actual
2777827.362024-06-0483212Actual
4711240.002022-09-058314Actual
9866200.002023-01-038367Budget
182044.002022-06-058356Actual
1526513.532023-06-0583211Actual
11437260.002023-03-058314Actual
21988122.002024-01-038336Actual
11171100.002023-02-038368Budget
6635100.002022-10-058328Budget
28431111.002024-07-058366Actual
1243880.002023-04-058363Budget
2057015.652023-11-0583612Actual
30176181.962024-08-0483213Actual
4120137.002022-08-058366Actual
29910110.342024-08-0483311Actual
282165.002022-05-058364Actual
29735479.882024-08-048318Actual
354340.002022-08-058373Actual
2004278.002023-11-058366Actual
174776.082023-08-0583212Actual
1686628.002023-08-058326Actual
234790.002022-07-068363Budget
12944100.002023-04-058336Budget
7239100.002022-11-058316Budget
7894100.002022-12-068313Budget
11863100.002023-03-058346Budget
24231169.272024-03-048328Actual
2204043.002024-01-038356Actual
36188207.002025-02-038365Actual
12847100.002023-04-058316Budget
907690.002023-01-038363Budget
12991100.002023-04-058346Budget
1395988.002023-05-058366Actual
24639372.002024-04-048313Actual
33945133.002024-12-058316Actual
3373276.002024-12-058373Actual
1446613.532023-05-0583612Actual
26871282.002024-06-048363Actual
2101379.002023-12-068346Actual
20220178.362023-11-058328Actual
2334841.192024-02-0383211Actual
1165142.002022-06-058313Actual
391650.002022-08-058326Budget
35885162.662025-01-0383613Actual
38778255.002025-04-058367Actual
37593353.002025-03-058317Actual
36443414.002025-02-038317Actual
23970117.002024-03-048336Actual
855172.002022-12-068356Actual
2355212.462024-02-0383612Actual
3732167.002022-08-058315Actual
840860.002022-12-068326Budget
31391402.002024-10-048313Actual
9400185.002023-01-038365Actual
7020162.002022-11-058364Actual
3325869.912024-11-0483211Actual
37001181.962025-02-0383213Actual
15536197.002023-07-068363Actual
1662599.002023-08-058373Actual
2947238.002024-08-048326Actual
1429051.822023-05-0583311Actual
3558884.802025-01-0383411Actual
2955256.002024-08-048356Actual
34295219.272024-12-058368Actual
1083126.842022-05-058368Actual
25733213.002024-05-048363Actual
29139397.002024-08-048313Actual
13177174.002023-04-058317Actual
2370142.002024-03-048373Actual
23107225.002024-02-038317Actual
2645343.312024-05-0483211Actual
25296187.452024-04-048368Actual
38275211.002025-04-058363Actual
2561310.332024-04-0483612Actual
2033925.232023-11-0583211Actual
14734194.002023-06-058315Actual
27048281.002024-06-048315Actual
3138100.002022-07-068367Budget
30571125.002024-09-048316Actual
13178200.002023-04-058317Budget
19717192.002023-11-058314Actual
255548.212024-04-0483112Actual
22223295.032024-01-038318Actual
34176222.002024-12-058367Actual
2237035.872024-01-0383211Actual
9945361.692023-01-038318Actual

Generated 2025-06-04 18:34:24.559 UTC