[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2383212Actual
5136100.002022-08-248346Budget
2045448.632023-10-2483611Actual
2609200.002022-06-248315Budget
2106996.002023-11-248366Actual
2144811.402023-11-2483511Actual
1662599.002023-07-248373Actual
1724970.972023-07-2483111Actual
1772100.002022-05-248346Budget
1842148.632023-08-2483611Actual
2843200.002022-06-248336Budget
32340168.852024-09-2283612Actual
39337213.542025-03-2483613Actual
1392651.002023-04-238356Actual
3216192.252024-09-2283311Actual
37713304.122025-02-218328Actual
13366146.542023-03-248328Actual
9944200.002022-12-228318Budget
22165225.002023-12-228367Actual
2207389.002023-12-228366Actual
29763213.212024-07-238328Actual
13319200.002023-03-248318Budget
2071950.002023-11-248373Actual
518464.002022-08-248356Actual
195106.082023-09-2383212Actual
4013101.002022-07-248346Actual
405960.002022-07-248356Budget
17530.002022-04-238373Actual
30861596.552024-08-238318Actual
15145143.512023-05-248328Actual
34353215.662024-11-2383111Actual
5976206.002022-09-238315Actual
34408101.822024-11-2383311Actual
12943128.002023-03-248336Actual
36564217.752025-01-228328Actual
21247195.022023-11-248328Actual
4524100.002022-08-248313Budget
1531950.762023-05-2483411Actual
835200.002022-04-238317Budget
4339219.272022-07-248318Actual
2667200.002022-06-248365Actual
31511423.002024-09-228314Actual
1019380.002023-01-228363Budget
12944100.002023-03-248336Budget
11250100.002023-02-218313Budget
6117100.002022-09-238316Budget
2136734.802023-11-2483211Actual
11640100.002023-02-218365Budget
12846109.002023-03-248316Actual
3898473.102025-03-2483211Actual
15621183.002023-06-248314Actual
648100.002022-04-238346Budget
4772178.002022-08-248364Actual
15024295.002023-05-248317Actual
13098100.002023-03-248366Budget
2242453.952023-12-2283411Actual
37338248.002025-02-218365Actual
12564230.002023-03-248314Actual
1621781.612023-06-2483111Actual
37536118.002025-02-218366Actual
458474.002022-08-248363Actual
36598219.272025-01-228368Actual
23822179.002024-02-218315Actual
1887474.002023-09-238316Actual
602130.002022-04-238336Actual
26304542.002024-04-228318Actual
27750136.932024-05-2383112Actual
29500153.002024-07-238336Actual
6446200.002022-09-238317Budget
32425224.062024-09-2283213Actual
3100940.122024-08-2383211Actual
2543634.802024-03-2383411Actual
28021254.002024-06-238363Actual
7335100.002022-10-248336Budget
3635370.002025-01-228356Actual
27371266.002024-05-238367Actual
12189200.002023-02-218318Budget
4914200.002022-08-248365Budget
11863100.002023-02-218346Budget
5461345.032022-08-248318Actual
1833337.992023-08-2483311Actual
36061480.002025-01-228314Actual
2402264.002024-02-218356Actual
2473142.002024-03-238373Actual
28581554.122024-06-238318Actual
952751.002022-12-228326Actual
10319200.002023-01-228314Budget
19809163.002023-10-248315Actual
2878396.512024-06-2383411Actual
3265114.722022-06-248328Actual
25698293.002024-04-228313Actual
1064350.002023-01-228326Budget
2786978.452024-05-2383113Actual
2346266.722024-01-2283611Actual
28488445.002024-06-238317Actual
20253222.302023-10-248368Actual
11639189.002023-02-218365Actual
3862777.002025-03-248346Actual
354240.002022-07-248373Budget
37887120.972025-02-2183411Actual
3221536.932024-09-2283511Actual
20627372.002023-11-248313Actual
22818173.002024-01-228315Actual
2671974.942024-04-2283113Actual
2472200.002022-06-248314Budget
164455.012023-06-2483212Actual
11171100.002023-01-228368Budget
3014969.672024-07-2383113Actual
9590.002022-04-238363Budget
466240.002022-08-248373Budget
15749163.002023-06-248365Actual
7816108.662022-10-248368Actual
223217.002022-04-238314Actual
1881100.002022-05-248366Budget
35003335.002024-12-228315Actual
2098200.002022-05-248318Budget
23729224.002024-02-218314Actual
31546240.002024-09-228364Actual
18159288.972023-08-248318Actual
15807100.002023-06-248316Actual
2337545.442024-01-2283311Actual
6116107.002022-09-238316Actual
2777827.362024-05-2383212Actual
279529.002022-06-248326Actual
840955.002022-11-248326Actual
29387231.002024-07-238365Actual
24886147.002024-03-238365Actual
34674157.402024-11-2383113Actual
7020162.002022-10-248364Actual
2502566.002024-03-238346Actual
3800586.932025-02-2183112Actual
2611748.002024-04-228356Actual
1138921.002023-02-218373Actual
30571125.002024-08-238316Actual
29910110.342024-07-2383311Actual
36246150.002025-01-228316Actual
630860.002022-09-238356Budget
2656852.892024-04-2283611Actual
2101379.002023-11-248346Actual
4851200.002022-08-248315Budget
14053238.002023-04-238367Actual
11578204.002023-02-218315Actual
8751200.002022-11-248367Budget
3865375.002025-03-248356Actual
3573456.082024-12-2283212Actual
6586266.242022-09-238318Actual
10378135.002023-01-228364Actual
35236101.002024-12-228366Actual
242535.002022-06-248373Actual
29445112.002024-07-238316Actual
22284158.662023-12-228368Actual
29352293.002024-07-238315Actual
2057015.652023-10-2483612Actual
17157126.842023-07-248328Actual
1461444.002023-05-248373Actual
29259385.002024-07-238314Actual
966942.002022-12-228356Actual
915424.002022-12-228373Actual
4852209.002022-08-248315Actual
4445157.142022-07-248368Actual
22640202.002024-01-228363Actual
2615066.002024-04-228366Actual
33018402.002024-10-238317Actual
3857360.002025-03-248326Actual
1529233.742023-05-2483311Actual
9576100.002022-12-228336Budget
4121100.002022-07-248366Budget
1078560.002023-01-228356Budget
29174217.002024-07-238363Actual
1559360.002023-06-248373Actual
34701171.432024-11-2383213Actual
2508495.002024-03-238366Actual
4199200.002022-07-248317Budget
5569100.002022-08-248368Budget
35942308.002025-01-228313Actual
2093281.002023-11-248316Actual
2237035.872023-12-2283211Actual
30889207.152024-08-238328Actual
27194150.002024-05-238336Actual
37033157.402025-01-2283613Actual
1931114.592023-09-2383211Actual
1005380.002022-12-228368Budget
999290.002022-12-228328Budget
29022122.312024-06-2383113Actual
29049232.842024-06-2383213Actual
1998369.002023-10-248346Actual
12109138.002023-02-218367Actual
6261114.002022-09-238346Actual
7628200.002022-10-248367Budget
2435026.292024-02-2183211Actual
38864179.872025-03-248328Actual
1928381.612023-09-2383111Actual
8080200.002022-11-248314Budget
13630167.002023-04-238314Actual
33640344.002024-11-238313Actual
15656141.002023-06-248364Actual
967050.002022-12-228356Budget
5837278.002022-09-238314Actual
2147151.082022-05-248328Actual
11062295.032023-01-228318Actual
102490.002022-04-238328Budget
26244248.002024-04-228367Actual
3676543.312025-01-2283511Actual
1990295.002023-10-248316Actual
3106396.512024-08-2383411Actual
23857163.002024-02-218365Actual
2245784.802023-12-2283611Actual
3213482.682024-09-2283211Actual
20192328.362023-10-248318Actual
1901394.002023-09-238366Actual
346479.002022-07-248363Actual
12627200.002023-03-248364Budget
11111143.512023-01-228328Actual
2996130.002022-06-248366Actual
3127587.222024-08-2383113Actual
1800983.002023-08-248366Actual
2394218.002024-02-218326Actual
2443112.462024-02-2183511Actual
1165142.002022-05-248313Actual
31334159.152024-08-2383613Actual
4525113.002022-08-248313Actual
23764167.002024-02-218364Actual
855250.002022-11-248356Budget
13724203.002023-04-238315Actual
35151132.002024-12-228336Actual
27604128.422024-05-2383311Actual
1384628.002023-04-238326Actual
30513241.002024-08-238365Actual
1933822.042023-09-2383311Actual
35386466.242024-12-228318Actual
1019289.002023-01-228363Actual
5896200.002022-09-238364Budget
11718123.002023-02-218316Actual
4993100.002022-08-248316Budget
10458180.002023-01-228315Actual
18604202.002023-09-238363Actual
34000144.002024-11-238336Actual
4446100.002022-07-248368Budget
37210471.002025-02-218314Actual
2019151.002022-05-248367Actual
31986478.362024-09-228318Actual
32306124.172024-09-2283112Actual
21630312.002023-12-228313Actual
3148387.002024-09-228373Actual
9575138.002022-12-228336Actual
279440.002022-06-248326Budget
28902126.292024-06-2383112Actual
32821144.002024-10-238316Actual

Generated 2025-05-23 19:56:07.429 UTC