[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-028373Actual
29855184.812024-08-0183111Actual
1898141.002023-10-028356Actual
1960190.002022-06-028317Actual
3216192.252024-10-0183311Actual
3718290.002025-03-028373Actual
887890.002022-12-038328Budget
11498169.002023-03-028364Actual
29642383.002024-08-018317Actual
3803323.102025-03-0283212Actual
4851200.002022-09-028315Budget
1360291.002023-05-028373Actual
1251647.002023-04-028373Actual
26304542.002024-05-018318Actual
24999121.002024-04-018336Actual
1392651.002023-05-028356Actual
32728293.002024-11-018315Actual
34910451.002024-12-318314Actual
2093281.002023-12-038316Actual
11816137.002023-03-028336Actual
2505134.002024-04-018356Actual
2332063.532024-01-3183111Actual
17191182.902023-08-028368Actual
962280.002022-12-318346Budget
94102.002022-05-028363Actual
13240200.002023-04-028367Budget
1992936.002023-11-028326Actual
214690.002022-06-028328Budget
1968994.002023-11-028373Actual
18569419.002023-10-028313Actual
3284834.002024-11-018326Actual
4993100.002022-09-028316Budget
10318217.002023-01-318314Actual
3591245.002022-08-028314Actual
16839111.002023-08-028316Actual
513765.002022-09-028346Actual
505133.002022-05-028316Actual
20627372.002023-12-038313Actual
1176650.002023-03-028326Budget
2662714.592024-05-0183112Actual
2337545.442024-01-3183311Actual
19751116.002023-11-028364Actual
2952688.002024-08-018346Actual
25141306.002024-04-018317Actual
3789206.002022-08-028365Actual
1251730.002023-04-028373Budget
37593353.002025-03-028317Actual
19844135.002023-11-028365Actual
16097342.002023-07-038318Actual
3180460.002024-10-018356Actual
2538213.532024-04-0183211Actual
33172257.152024-11-018368Actual
11250100.002023-03-028313Budget
21126195.002023-12-038317Actual
2352010.332024-01-3183112Actual
19163437.452023-10-028318Actual
458474.002022-09-028363Actual
1954111.402023-10-0283612Actual
177398.002022-06-028346Actual
14676114.002023-06-028364Actual
1384628.002023-05-028326Actual
26990240.002024-06-018364Actual
2334841.192024-01-3183211Actual
3632790.002025-01-318346Actual
616453.002022-10-028326Actual
9400185.002022-12-318365Actual
35293356.002024-12-318317Actual
6214140.002022-10-028336Actual
748886.002022-11-028366Actual
728660.002022-11-028326Budget
31334159.152024-09-0183613Actual
3906515.652025-04-0283511Actual
20099258.002023-11-028317Actual
13724203.002023-05-028315Actual
33887271.002024-12-028365Actual
14018197.002023-05-028317Actual
4199200.002022-08-028317Budget
21630312.002023-12-318313Actual
9806200.002022-12-318317Budget
16781185.002023-08-028365Actual
12627200.002023-04-028364Budget
9866200.002022-12-318367Budget
2543634.802024-04-0183411Actual
32876130.002024-11-018336Actual
1726150.002022-06-028336Actual
6961200.002022-11-028314Budget
346580.002022-08-028363Budget
742950.002022-11-028356Budget
10378135.002023-01-318364Actual
29500153.002024-08-018336Actual
20253222.302023-11-028368Actual
1881100.002022-06-028366Budget
6260100.002022-10-028346Budget
15714146.002023-07-038315Actual
972788.002022-12-318366Actual
26425101.822024-05-0183111Actual
2648049.702024-05-0183311Actual
3059860.002024-09-018326Actual
5460200.002022-09-028318Budget
3325869.912024-11-0183211Actual
691330.002022-11-028373Budget
11718123.002023-03-028316Actual
896100.002022-05-028367Budget
1727726.292023-08-0283211Actual
423140.002022-05-028365Actual
5382136.002022-09-028367Actual
2004278.002023-11-028366Actual
1594778.002023-07-038366Actual
12109138.002023-03-028367Actual
2923196.002024-08-018373Actual
2746100.002022-07-038316Budget
3075200.002022-07-038317Budget
3065271.002024-09-018346Actual
13630167.002023-05-028314Actual
34234466.242024-12-028318Actual
24203310.182024-03-018318Actual
10844115.002023-01-318366Actual
7707226.842022-11-028318Actual
30176181.962024-08-0183213Actual
7159200.002022-11-028365Budget
4338200.002022-08-028318Budget
13366146.542023-04-028328Actual
18781131.002023-10-028315Actual
2036622.042023-11-0283311Actual
28431111.002024-07-028366Actual
38601155.002025-04-028336Actual
803232.002022-12-038373Actual
2346266.722024-01-3183611Actual
3014969.672024-08-0183113Actual
21988122.002023-12-318336Actual
27549179.492024-06-0183111Actual
21664232.002023-12-318363Actual
32635493.002024-11-018314Actual
282165.002022-05-028364Actual
17812167.002023-09-028365Actual
2103958.002023-12-038356Actual
19070265.002023-10-028317Actual
1866147.002023-10-028373Actual
37947123.102025-03-0283611Actual
32014257.152024-10-018328Actual
28701185.872024-07-0283111Actual
5837278.002022-10-028314Actual
2615066.002024-05-018366Actual
1725200.002022-06-028336Budget
1395988.002023-05-028366Actual
775490.002022-11-028328Budget
2786978.452024-06-0183113Actual
31097126.292024-09-0183611Actual
23822179.002024-03-018315Actual
5508160.182022-09-028328Actual
405960.002022-08-028356Budget
5381200.002022-09-028367Budget
363200.002022-05-028315Budget
9202200.002022-12-318314Budget
2947238.002024-08-018326Actual
3862777.002025-04-028346Actual
2997100.002022-07-038366Budget
36246150.002025-01-318316Actual
28523247.002024-07-028367Actual
1851216.722023-09-0283612Actual
2603721.002024-05-018326Actual
4914200.002022-09-028365Budget
30861596.552024-09-018318Actual
424200.002022-05-028365Budget
2000943.002023-11-028356Actual
1222102.002022-06-028363Actual
27491211.692024-06-018368Actual
2531100.002022-07-038364Budget
26065100.002024-05-018336Actual
1064350.002023-01-318326Budget
24674223.002024-04-018363Actual
30029118.852024-08-0183112Actual
1493455.002023-06-028356Actual
5896200.002022-10-028364Budget
602130.002022-05-028336Actual
1724970.972023-08-0283111Actual
36061480.002025-01-318314Actual
25262179.872024-04-018328Actual
2440453.952024-03-0183411Actual
1138830.002023-03-028373Budget
30420310.002024-09-018364Actual
14141137.452023-05-028328Actual
2955256.002024-08-018356Actual
3750371.002025-03-028356Actual
25733213.002024-05-018363Actual
3290297.002024-11-018346Actual
1165142.002022-06-028313Actual
27139104.002024-06-018316Actual
10739117.002023-01-318346Actual
22725211.002024-01-318314Actual
9203253.002022-12-318314Actual
1836037.992023-09-0283411Actual
8360100.002022-12-038316Budget
1336780.002023-04-028328Budget
38183266.172025-03-0283613Actual
33466170.982024-11-0183612Actual
22965103.002024-01-318336Actual
14523296.002023-06-028313Actual
2136734.802023-12-0383211Actual
36536551.092025-01-318318Actual
1636043.312023-07-0383611Actual
6634135.932022-10-028328Actual
26332231.392024-05-018328Actual
2609200.002022-07-038315Budget
3556187.992024-12-3183311Actual
29585102.002024-08-018366Actual
7100152.002022-11-028315Actual
33945133.002024-12-028316Actual
4524100.002022-09-028313Budget
10691100.002023-01-318336Budget
1526513.532023-06-0283211Actual
8831231.392022-12-038318Actual
24145188.002024-03-018367Actual
5089118.002022-09-028336Actual
13319200.002023-04-028318Budget
755100.002022-05-028366Budget
2579267.002024-05-018373Actual
1621781.612023-07-0383111Actual
36478290.002025-01-318367Actual
18187135.932023-09-028328Actual
3865375.002025-04-028356Actual
10379200.002023-01-318364Budget
2172143.002023-12-318373Actual
12564230.002023-04-028314Actual
35767225.232024-12-3183612Actual
255816.082024-04-0183212Actual
33230185.872024-11-0183111Actual
7021200.002022-11-028364Budget
18689220.002023-10-028314Actual
164189.272023-07-0383112Actual
326490.002022-07-038328Budget
21161178.002023-12-038367Actual
3627336.002025-01-318326Actual
10845100.002023-01-318366Budget
2301767.002024-01-318356Actual
16004256.002023-07-038317Actual
6775155.002022-11-028313Actual
6508180.002022-10-028367Actual
1289550.002023-04-028326Budget
34141387.002024-12-028317Actual
10516100.002023-01-318365Budget
1692072.002023-08-028346Actual
21247195.022023-12-038328Actual
19809163.002023-11-028315Actual
9726100.002022-12-318366Budget
35328296.002024-12-318367Actual
12377100.002023-04-028313Budget
11499200.002023-03-028364Budget

Generated 2025-06-01 11:49:12.093 UTC