[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-258366Actual
20874181.002023-11-268365Actual
234674.002022-06-268363Actual
26425101.822024-04-2483111Actual
12846109.002023-03-268316Actual
2747110.002022-06-268316Actual
1838711.402023-08-2683511Actual
29352293.002024-07-258315Actual
29387231.002024-07-258365Actual
34790375.002024-12-248313Actual
9805223.002022-12-248317Actual
15501408.002023-06-268313Actual
1998369.002023-10-268346Actual
24759220.002024-03-258314Actual
38956160.342025-03-2683111Actual
2342914.592024-01-2483511Actual
2891101.002022-06-268346Actual
2724650.002024-05-258356Actual
26871282.002024-05-258363Actual
23970117.002024-02-238336Actual
2839869.002024-06-258356Actual
24674223.002024-03-258363Actual
31546240.002024-09-248364Actual
2154010.332023-11-2683112Actual
28198264.002024-06-258315Actual
1549132.002022-05-268365Actual
3965100.002022-07-268336Budget
27336332.002024-05-258317Actual
1730435.872023-07-2683311Actual
2609156.002024-04-248346Actual
15621183.002023-06-268314Actual
4913165.002022-08-268365Actual
3067858.002024-08-258356Actual
55346.002022-04-258326Actual
3138100.002022-06-268367Budget
354240.002022-07-268373Budget
37713304.122025-02-238328Actual
9806200.002022-12-248317Budget
3328576.292024-10-2583311Actual
3331272.042024-10-2583411Actual
952751.002022-12-248326Actual
3635370.002025-01-248356Actual
7895114.002022-11-268313Actual
10319200.002023-01-248314Budget
1531950.762023-05-2683411Actual
27750136.932024-05-2583112Actual
354340.002022-07-268373Actual
1624511.402023-06-2683211Actual
2242453.952023-12-2483411Actual
7099200.002022-10-268315Budget
30571125.002024-08-258316Actual
26746227.572024-04-2483213Actual
27457317.752024-05-258328Actual
15656141.002023-06-268364Actual
20220178.362023-10-268328Actual
3403132.002022-07-268313Actual
17071169.002023-07-268367Actual
25234367.752024-03-258318Actual
16688124.002023-07-268364Actual
11436200.002023-02-238314Budget
18159288.972023-08-268318Actual
3221536.932024-09-2483511Actual
391764.002022-07-268326Actual
1078560.002023-01-248356Budget
9590.002022-04-258363Budget
9399200.002022-12-248365Budget
27811211.402024-05-2583612Actual
1833337.992023-08-2683311Actual
1895555.002023-09-258346Actual
2346266.722024-01-2483611Actual
24145188.002024-02-238367Actual
4013101.002022-07-268346Actual
10516100.002023-01-248365Budget
38778255.002025-03-268367Actual
20134160.002023-10-268367Actual
1632613.532023-06-2683511Actual
1360291.002023-04-258373Actual
7894100.002022-11-268313Budget
13098100.002023-03-268366Budget
34100.002022-04-258313Budget
34176222.002024-11-258367Actual
164455.012023-06-2683212Actual
2196031.002023-12-248326Actual
10054164.722022-12-248368Actual
2435026.292024-02-2383211Actual
2139456.082023-11-2683311Actual
6774100.002022-10-268313Budget
24999121.002024-03-258336Actual
29677273.002024-07-258367Actual
38125113.532025-02-2383113Actual
1496779.002023-05-268366Actual
3446234.802024-11-2583511Actual
458474.002022-08-268363Actual
9479140.002022-12-248316Actual
26209320.002024-04-248317Actual
5089118.002022-08-268336Actual
10595120.002023-01-248316Actual
9263200.002022-12-248364Budget
6260100.002022-09-258346Budget
505133.002022-04-258316Actual
1797736.002023-08-268356Actual
3906515.652025-03-2683511Actual
29971116.722024-07-2583611Actual
17157126.842023-07-268328Actual
13319200.002023-03-268318Budget
11718123.002023-02-238316Actual
775490.002022-10-268328Budget
33466170.982024-10-2583612Actual
2746100.002022-06-268316Budget
11816137.002023-02-238336Actual
976200.002022-04-258318Budget
15145143.512023-05-268328Actual
4852209.002022-08-268315Actual
466240.002022-08-268373Budget
2610200.002022-06-268315Actual
1992936.002023-10-268326Actual
10594100.002023-01-248316Budget
29445112.002024-07-258316Actual
39277122.312025-03-2683113Actual
34674157.402024-11-2583113Actual
32106167.782024-09-2483111Actual
6635100.002022-09-258328Budget
5569100.002022-08-268368Budget
332490.002022-06-268368Budget
13759117.002023-04-258365Actual
967050.002022-12-248356Budget
5836280.002022-09-258314Budget
36301144.002025-01-248336Actual
34262281.392024-11-258328Actual
8220200.002022-11-268315Budget
29294222.002024-07-258364Actual
3556187.992024-12-2483311Actual
648100.002022-04-258346Budget
32515344.002024-10-258313Actual
9945361.692022-12-248318Actual
34554110.342024-11-2583112Actual
35942308.002025-01-248313Actual
32014257.152024-09-248328Actual
12991100.002023-03-268346Budget
39157128.422025-03-2683112Actual
803232.002022-11-268373Actual
1490864.002023-05-268346Actual
1795156.002023-08-268346Actual
2997100.002022-06-268366Budget
34616197.572024-11-2583612Actual
571080.002022-09-258363Budget
2872951.822024-06-2583211Actual
5570141.992022-08-268368Actual
26332231.392024-04-248328Actual
12626182.002023-03-268364Actual
1890139.002023-09-258326Actual
32763282.002024-10-258365Actual
728660.002022-10-268326Budget
1550200.002022-05-268365Budget
2098200.002022-05-268318Budget
1482792.002023-05-268316Actual
3731200.002022-07-268315Budget
2291089.002024-01-248316Actual
17719137.002023-08-268364Actual
1842148.632023-08-2683611Actual
38275211.002025-03-268363Actual
26365222.302024-04-248368Actual
9400185.002022-12-248365Actual
1303860.002023-03-268356Budget
27194150.002024-05-258336Actual
181950.002022-05-268356Budget
28609226.842024-06-258328Actual
855172.002022-11-268356Actual
35414217.752024-12-248328Actual
3862777.002025-03-268346Actual
2093281.002023-11-268316Actual
14642209.002023-05-268314Actual
18101158.002023-08-268367Actual
29500153.002024-07-258336Actual
10132100.002023-01-248313Budget
3405262.002024-11-258356Actual
32961129.002024-10-258366Actual
1409100.002022-05-268364Budget
34733141.612024-11-2583613Actual
2671974.942024-04-2483113Actual
30420310.002024-08-258364Actual
4772178.002022-08-268364Actual
2269787.002024-01-248373Actual
2045448.632023-10-2683611Actual
23200285.932024-01-248318Actual
2136734.802023-11-2683211Actual
887890.002022-11-268328Budget
15807100.002023-06-268316Actual
2955256.002024-07-258356Actual
504050.002022-08-268326Budget
38360450.002025-03-268314Actual
26065100.002024-04-248336Actual
7707226.842022-10-268318Actual
3791417.782025-02-2383511Actual
6214140.002022-09-258336Actual
11250100.002023-02-238313Budget
15749163.002023-06-268365Actual
10923197.002023-01-248317Actual
10458180.002023-01-248315Actual
2615066.002024-04-248366Actual
188088.002022-05-268366Actual
1735814.592023-07-2683511Actual
10379200.002023-01-248364Budget
27986398.002024-06-258313Actual
2204043.002023-12-248356Actual
4199200.002022-07-268317Budget
1830614.592023-08-2683211Actual
30981148.632024-08-2583111Actual
31036117.782024-08-2583311Actual
64984.002022-04-258346Actual
31928311.002024-09-248367Actual
3898473.102025-03-2683211Actual
12188245.032023-02-238318Actual
8281140.002022-11-268365Actual
3438141.192024-11-2583211Actual
4387178.362022-07-268328Actual
11111143.512023-01-248328Actual
3591245.002022-07-268314Actual
1847911.402023-08-2683112Actual
37210471.002025-02-238314Actual
2201475.002023-12-248346Actual
3833264.002025-03-268373Actual
242535.002022-06-268373Actual
27139104.002024-05-258316Actual
6038200.002022-09-258365Budget
1336780.002023-03-268328Budget
15714146.002023-06-268315Actual
23857163.002024-02-238365Actual
164189.272023-06-2683112Actual
3323155.632022-06-268368Actual
28346163.002024-06-258336Actual
4339219.272022-07-268318Actual
2057015.652023-10-2683612Actual
3688324.162025-01-2483212Actual
11577200.002023-02-238315Budget
34701171.432024-11-2583213Actual
1523780.552023-05-2683111Actual
13664153.002023-04-258364Actual
36797100.762025-01-2483611Actual
22725211.002024-01-248314Actual
3668466.722025-01-2483211Actual
2207158.662022-05-268368Actual
34295219.272024-11-258368Actual
33795242.002024-11-258364Actual
15179166.242023-05-268368Actual
33018402.002024-10-258317Actual
55240.002022-04-258326Budget
7567264.002022-10-268317Actual

Generated 2025-05-25 05:54:40.878 UTC