[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-228315Actual
293859.002022-06-248356Actual
214690.002022-05-248328Budget
33945133.002024-11-238316Actual
36386104.002025-01-228366Actual
35003335.002024-12-228315Actual
840860.002022-11-248326Budget
11171100.002023-01-228368Budget
3652157.002022-07-248364Actual
9806200.002022-12-228317Budget
17430.002022-04-238373Budget
9993196.542022-12-228328Actual
37245317.002025-02-218364Actual
11063200.002023-01-228318Budget
1251730.002023-03-248373Budget
9399200.002022-12-228365Budget
16533358.002023-07-248313Actual
38125113.532025-02-2183113Actual
2020100.002022-05-248367Budget
1289550.002023-03-248326Budget
38743397.002025-03-248317Actual
2093281.002023-11-248316Actual
245502.892024-02-2183212Actual
1131180.002023-02-218363Budget
2099260.182022-05-248318Actual
10516100.002023-01-228365Budget
69655.002022-04-238356Actual
406057.002022-07-248356Actual
7894100.002022-11-248313Budget
26209320.002024-04-228317Actual
895143.002022-04-238367Actual
3458243.312024-11-2383212Actual
4851200.002022-08-248315Budget
1933822.042023-09-2383311Actual
19598334.002023-10-248313Actual
3869129.002022-07-248316Actual
1851216.722023-08-2483612Actual
37001181.962025-01-2283213Actual
6587200.002022-09-238318Budget
518360.002022-08-248356Budget
2727997.002024-05-238366Actual
2472200.002022-06-248314Budget
1895555.002023-09-238346Actual
1303860.002023-03-248356Budget
15145143.512023-05-248328Actual
32876130.002024-10-238336Actual
5570141.992022-08-248368Actual
13366146.542023-03-248328Actual
7020162.002022-10-248364Actual
25733213.002024-04-228363Actual
34616197.572024-11-2383612Actual
8360100.002022-11-248316Budget
5569100.002022-08-248368Budget
18187135.932023-08-248328Actual
2508495.002024-03-238366Actual
19809163.002023-10-248315Actual
38778255.002025-03-248367Actual
28581554.122024-06-238318Actual
29294222.002024-07-238364Actual
1765741.002023-08-248373Actual
25141306.002024-03-238317Actual
11640100.002023-02-218365Budget
1939228.422023-09-2383511Actual
13759117.002023-04-238365Actual
8219184.002022-11-248315Actual
5381200.002022-08-248367Budget
35236101.002024-12-228366Actual
245239.272024-02-2183112Actual
795490.002022-11-248363Actual
4338200.002022-07-248318Budget
2291089.002024-01-228316Actual
7238136.002022-10-248316Actual
10691100.002023-01-228336Budget
1836037.992023-08-2483411Actual
38836470.792025-03-248318Actual
3918556.082025-03-2483212Actual
23970117.002024-02-218336Actual
5837278.002022-09-238314Actual
15656141.002023-06-248364Actual
3906515.652025-03-2483511Actual
28106493.002024-06-238314Actual
1632613.532023-06-2483511Actual
28021254.002024-06-238363Actual
1591457.002023-06-248356Actual
24886147.002024-03-238365Actual
31894371.002024-09-228317Actual
962377.002022-12-228346Actual
803232.002022-11-248373Actual
3265114.722022-06-248328Actual
7567264.002022-10-248317Actual
2399677.002024-02-218346Actual
28140242.002024-06-238364Actual
972788.002022-12-228366Actual
37451120.002025-02-218336Actual
37125292.002025-02-218363Actual
16159234.422023-06-248368Actual
466342.002022-08-248373Actual
12990112.002023-03-248346Actual
2955256.002024-07-238356Actual
6696149.572022-09-238368Actual
242430.002022-06-248373Budget
2193376.002023-12-228316Actual
36246150.002025-01-228316Actual
30923313.212024-08-238368Actual
177398.002022-05-248346Actual
32106167.782024-09-2283111Actual
4992116.002022-08-248316Actual
35506146.512024-12-2283111Actual
32248101.822024-09-2283611Actual
2668200.002022-06-248365Budget
27139104.002024-05-238316Actual
1027036.002023-01-228373Actual
32821144.002024-10-238316Actual
1739280.552023-07-2483611Actual
39304231.082025-03-2483213Actual
1959200.002022-05-248317Budget
6261114.002022-09-238346Actual
4012100.002022-07-248346Budget
2337545.442024-01-2283311Actual
16746185.002023-07-248315Actual
2579267.002024-04-228373Actual
8879135.932022-11-248328Actual
21630312.002023-12-228313Actual
34408101.822024-11-2383311Actual
20099258.002023-10-248317Actual
32188108.212024-09-2283411Actual
1686628.002023-07-248326Actual
22223295.032023-12-228318Actual
30478264.002024-08-238315Actual
1898141.002023-09-238356Actual
31334159.152024-08-2383613Actual
35448257.152024-12-228368Actual
6507200.002022-09-238367Budget
578942.002022-09-238373Actual
29259385.002024-07-238314Actual
30981148.632024-08-2383111Actual
2172143.002023-12-228373Actual
2653411.402024-04-2283511Actual
3783332.672025-02-2183211Actual
1164100.002022-05-248313Budget
7335100.002022-10-248336Budget
1348200.002022-05-248314Budget
3438141.192024-11-2383211Actual
55346.002022-04-238326Actual
20134160.002023-10-248367Actual
33052278.002024-10-238367Actual
14769122.002023-05-248365Actual
15749163.002023-06-248365Actual
2207389.002023-12-228366Actual
8220200.002022-11-248315Budget
6586266.242022-09-238318Actual
505133.002022-04-238316Actual
22725211.002024-01-228314Actual
3446234.802024-11-2383511Actual
2000943.002023-10-248356Actual
3742339.002025-02-218326Actual
28609226.842024-06-238328Actual
1025134.422022-04-238328Actual
2036622.042023-10-2483311Actual
37887120.972025-02-2183411Actual
2692895.002024-05-238373Actual
2106996.002023-11-248366Actual
391764.002022-07-248326Actual
29763213.212024-07-238328Actual
2342914.592024-01-2283511Actual
9341163.002022-12-228315Actual
2662714.592024-04-2283112Actual
2786978.452024-05-2383113Actual
2666115.652024-04-2283612Actual
28701185.872024-06-2383111Actual
8361153.002022-11-248316Actual
855250.002022-11-248356Budget
1526513.532023-05-2483211Actual
1485436.002023-05-248326Actual
34825224.002024-12-228363Actual
2254817.782023-12-2283612Actual
6117100.002022-09-238316Budget
3118344.382024-08-2383212Actual
13508341.002023-04-238313Actual
3558884.802024-12-2283411Actual
35852167.922024-12-2283213Actual
32550209.002024-10-238363Actual
38898237.452025-03-248368Actual
25262179.872024-03-238328Actual
2004278.002023-10-248366Actual
29677273.002024-07-238367Actual
20253222.302023-10-248368Actual
10319200.002023-01-228314Budget
2305095.002024-01-228366Actual
3750371.002025-02-218356Actual
30300242.002024-08-238363Actual
952660.002022-12-228326Budget
39038127.362025-03-2483411Actual
11498169.002023-02-218364Actual
10739117.002023-01-228346Actual
2352010.332024-01-2283112Actual
16781185.002023-07-248365Actual
2394218.002024-02-218326Actual
4914200.002022-08-248365Budget
55240.002022-04-238326Budget
1529233.742023-05-2483311Actual
2204043.002023-12-228356Actual
24759220.002024-03-238314Actual
976200.002022-04-238318Budget
29797261.692024-07-238368Actual
32728293.002024-10-238315Actual
6508180.002022-09-238367Actual
30861596.552024-08-238318Actual
1461444.002023-05-248373Actual
1954111.402023-09-2383612Actual
2716647.002024-05-238326Actual
38183266.172025-02-2183613Actual
27929243.362024-05-2383613Actual
36095284.002025-01-228364Actual
34496167.782024-11-2383611Actual
144355.012023-04-2383212Actual
35648115.652024-12-2283611Actual
36974164.412025-01-2283113Actual
31837102.002024-09-228366Actual
27491211.692024-05-238368Actual
1733156.082023-07-2483411Actual
2878396.512024-06-2383411Actual
27336332.002024-05-238317Actual
3833264.002025-03-248373Actual
1138830.002023-02-218373Budget
3627336.002025-01-228326Actual
3676543.312025-01-2283511Actual
3901173.102025-03-2483311Actual
12565200.002023-03-248314Budget
14557237.002023-05-248363Actual
31302155.642024-08-2383213Actual
28198264.002024-06-238315Actual
4339219.272022-07-248318Actual
12189200.002023-02-218318Budget
3556187.992024-12-2283311Actual
12626182.002023-03-248364Actual
616453.002022-09-238326Actual
601200.002022-04-238336Budget
36188207.002025-01-228365Actual
15501408.002023-06-248313Actual
17870113.002023-08-248316Actual
8140200.002022-11-248364Budget
1360291.002023-04-238373Actual
2648049.702024-04-2283311Actual
220890.002022-05-248368Budget
2549667.782024-03-2383611Actual
18689220.002023-09-238314Actual
22130222.002023-12-228317Actual

Generated 2025-05-23 20:31:29.875 UTC