[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-248364Actual
16097342.002023-07-278318Actual
20874181.002023-12-278365Actual
24851143.002024-04-258315Actual
38601155.002025-04-268336Actual
27549179.492024-06-2583111Actual
12705215.002023-04-268315Actual
3488294.002025-01-248373Actual
1303777.002023-04-268356Actual
12297129.872023-03-268368Actual
12944100.002023-04-268336Budget
39337213.542025-04-2683613Actual
803330.002022-12-278373Budget
26836345.002024-06-258313Actual
39219211.402025-04-2683612Actual
21247195.022023-12-278328Actual
34674157.402024-12-2683113Actual
1959200.002022-06-268317Budget
2332063.532024-02-2483111Actual
3402694.002024-12-268346Actual
15024295.002023-06-268317Actual
1482792.002023-06-268316Actual
4445157.142022-08-268368Actual
19751116.002023-11-268364Actual
8080200.002022-12-278314Budget
31546240.002024-10-258364Actual
11172149.572023-02-248368Actual
27631100.762024-06-2583411Actual
952660.002023-01-248326Budget
10595120.002023-02-248316Actual
33853252.002024-12-268315Actual
1931114.592023-10-2683211Actual
19225157.142023-10-268368Actual
2305095.002024-02-248366Actual
30208155.642024-08-2583613Actual
2666115.652024-05-2583612Actual
182044.002022-06-268356Actual
3668466.722025-02-2483211Actual
18723137.002023-10-268364Actual
1487200.002022-06-268315Budget
6260100.002022-10-268346Budget
17719137.002023-09-268364Actual
3632790.002025-02-248346Actual
5897133.002022-10-268364Actual
11171100.002023-02-248368Budget
32961129.002024-11-258366Actual
2831834.002024-07-268326Actual
223217.002022-05-268314Actual
803232.002022-12-278373Actual
1629948.632023-07-2783411Actual
5460200.002022-09-268318Budget
26425101.822024-05-2583111Actual
15501408.002023-07-278313Actual
850479.002022-12-278346Actual
1954111.402023-10-2683612Actual
1408154.002022-06-268364Actual
10132100.002023-02-248313Budget
648100.002022-05-268346Budget
10319200.002023-02-248314Budget
1725200.002022-06-268336Budget
1392651.002023-05-268356Actual
2890100.002022-07-278346Budget
2098200.002022-06-268318Budget
2601062.002024-05-258316Actual
21664232.002024-01-248363Actual
3750371.002025-03-268356Actual
5461345.032022-09-268318Actual
30923313.212024-09-258368Actual
32550209.002024-11-258363Actual
293859.002022-07-278356Actual
12706200.002023-04-268315Budget
20782145.002023-12-278364Actual
12990112.002023-04-268346Actual
14642209.002023-06-268314Actual
11499200.002023-03-268364Budget
18929105.002023-10-268336Actual
28021254.002024-07-268363Actual
34554110.342024-12-2683112Actual
2609200.002022-07-278315Budget
3292850.002024-11-258356Actual
9262196.002023-01-248364Actual
3138100.002022-07-278367Budget
13819108.002023-05-268316Actual
27491211.692024-06-258368Actual
6961200.002022-11-268314Budget
38125113.532025-03-2683113Actual
1131089.002023-03-268363Actual
24639372.002024-04-258313Actual
27604128.422024-06-2583311Actual
2019151.002022-06-268367Actual
30265417.002024-09-258313Actual
108490.002022-05-268368Budget
2893025.232024-07-2683212Actual
6960220.002022-11-268314Actual
28140242.002024-07-268364Actual
4772178.002022-09-268364Actual
24231169.272024-03-258328Actual
22284158.662024-01-248368Actual
1881100.002022-06-268366Budget
6116107.002022-10-268316Actual
37303301.002025-03-268315Actual
25855187.002024-05-258364Actual
35328296.002025-01-248367Actual
2293721.002024-02-248326Actual
28233256.002024-07-268365Actual
29642383.002024-08-258317Actual
7816108.662022-11-268368Actual
363200.002022-05-268315Budget
1526513.532023-06-2683211Actual
34100.002022-05-268313Budget
12109138.002023-03-268367Actual
279440.002022-07-278326Budget
36536551.092025-02-248318Actual
332490.002022-07-278368Budget
3106396.512024-09-2583411Actual
10594100.002023-02-248316Budget
18781131.002023-10-268315Actual
34825224.002025-01-248363Actual
504050.002022-09-268326Budget
1594778.002023-07-278366Actual
1243976.002023-04-268363Actual
5975200.002022-10-268315Budget
35293356.002025-01-248317Actual
2724650.002024-06-258356Actual
1083126.842022-05-268368Actual
31752143.002024-10-258336Actual
24674223.002024-04-258363Actual
2340252.892024-02-2483411Actual
1836037.992023-09-2683411Actual
38686117.002025-04-268366Actual
3556187.992025-01-2483311Actual
24999121.002024-04-258336Actual
840955.002022-12-278326Actual
458474.002022-09-268363Actual
5321200.002022-09-268317Budget
2394218.002024-03-258326Actual
1629111.002022-06-268316Actual
7627191.002022-11-268367Actual
755100.002022-05-268366Budget
2872951.822024-07-2683211Actual
29797261.692024-08-258368Actual
3217304.122022-07-278318Actual
2031186.932023-11-2683111Actual
39038127.362025-04-2683411Actual
16533358.002023-08-268313Actual
29139397.002024-08-258313Actual
37451120.002025-03-268336Actual
2656852.892024-05-2583611Actual
4339219.272022-08-268318Actual
1431735.872023-05-2683411Actual
23262155.632024-02-248368Actual
24759220.002024-04-258314Actual
2207158.662022-06-268368Actual
466240.002022-09-268373Budget
1251647.002023-04-268373Actual
194835.012023-10-2683112Actual
1694646.002023-08-268356Actual
12377100.002023-04-268313Budget
1461444.002023-06-268373Actual
32306124.172024-10-2583112Actual
29585102.002024-08-258366Actual
28106493.002024-07-268314Actual
10845100.002023-02-248366Budget
7489100.002022-11-268366Budget
1887474.002023-10-268316Actual
10379200.002023-02-248364Budget
3789206.002022-08-268365Actual
27220106.002024-06-258346Actual
6214140.002022-10-268336Actual
26332231.392024-05-258328Actual
2099260.182022-06-268318Actual
167640.002022-06-268326Budget
7706200.002022-11-268318Budget
1928381.612023-10-2683111Actual
4121100.002022-08-268366Budget
29855184.812024-08-2583111Actual
3857360.002025-04-268326Actual
15656141.002023-07-278364Actual
835200.002022-05-268317Budget
26304542.002024-05-258318Actual
234790.002022-07-278363Budget
2543634.802024-04-2583411Actual
2746100.002022-07-278316Budget
39099147.572025-04-2683611Actual
3014969.672024-08-2583113Actual
31928311.002024-10-258367Actual
37593353.002025-03-268317Actual
13318288.972023-04-268318Actual
30176181.962024-08-2583213Actual
16004256.002023-07-278317Actual
18159288.972023-09-268318Actual
2458212.462024-03-2583612Actual
3059860.002024-09-258326Actual
32670298.002024-11-258364Actual
4710280.002022-09-268314Budget
222200.002022-05-268314Budget
364172.002022-05-268315Actual
1588864.002023-07-278346Actual
19632220.002023-11-268363Actual
15536197.002023-07-278363Actual
27081195.002024-06-258365Actual
2443112.462024-03-2583511Actual
2057015.652023-11-2683612Actual
33583238.102024-11-2583613Actual
21126195.002023-12-278317Actual
14175167.752023-05-268368Actual
1165142.002022-06-268313Actual
38546106.002025-04-268316Actual
17430.002022-05-268373Budget
37396116.002025-03-268316Actual
6117100.002022-10-268316Budget
279529.002022-07-278326Actual
3732167.002022-08-268315Actual
22130222.002024-01-248317Actual
16653246.002023-08-268314Actual
31155128.422024-09-2583112Actual
39157128.422025-04-2683112Actual
1939228.422023-10-2683511Actual
15179166.242023-06-268368Actual
5090100.002022-09-268336Budget
2692895.002024-06-258373Actual
33760376.002024-12-268314Actual
354240.002022-08-268373Budget
9865139.002023-01-248367Actual
2234281.612024-01-2483111Actual
12376124.002023-04-268313Actual
174776.082023-08-2683212Actual
966942.002023-01-248356Actual
33640344.002024-12-268313Actual
2106996.002023-12-278366Actual
2020100.002022-06-268367Budget
2133962.462023-12-2783111Actual
22223295.032024-01-248318Actual
13366146.542023-04-268328Actual
12626182.002023-04-268364Actual
1289442.002023-04-268326Actual
3688324.162025-02-2483212Actual
9400185.002023-01-248365Actual
6508180.002022-10-268367Actual
28291135.002024-07-268316Actual
29022122.312024-07-2683113Actual
748886.002022-11-268366Actual
1251730.002023-04-268373Budget
17600237.002023-09-268363Actual
2716647.002024-06-258326Actual
34234466.242024-12-268318Actual
35506146.512025-01-2483111Actual
29049232.842024-07-2683213Actual

Generated 2025-06-25 09:29:13.840 UTC