[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-088366Budget
2446584.802024-02-0583611Actual
130030.002022-05-088373Budget
3833264.002025-03-088373Actual
30626120.002024-08-078336Actual
15145143.512023-05-088328Actual
33346113.532024-10-0783611Actual
31837102.002024-09-068366Actual
37001181.962025-01-0683213Actual
5243112.002022-08-088366Actual
3789206.002022-07-088365Actual
3918556.082025-03-0883212Actual
3558884.802024-12-0683411Actual
35414217.752024-12-068328Actual
35151132.002024-12-068336Actual
15024295.002023-05-088317Actual
3331272.042024-10-0783411Actual
8081256.002022-11-088314Actual
27194150.002024-05-078336Actual
1621781.612023-06-0883111Actual
2201475.002023-12-068346Actual
3137138.002022-06-088367Actual
35386466.242024-12-068318Actual
32106167.782024-09-0683111Actual
2497120.002024-03-078326Actual
518360.002022-08-088356Budget
4338200.002022-07-088318Budget
3402100.002022-07-088313Budget
32821144.002024-10-078316Actual
39277122.312025-03-0883113Actual
33887271.002024-11-078365Actual
391764.002022-07-088326Actual
952660.002022-12-068326Budget
234674.002022-06-088363Actual
1842148.632023-08-0883611Actual
36188207.002025-01-068365Actual
3517780.002024-12-068346Actual
8830200.002022-11-088318Budget
38360450.002025-03-088314Actual
3732167.002022-07-088315Actual
6696149.572022-09-078368Actual
3405262.002024-11-078356Actual
5322169.002022-08-088317Actual
8689180.002022-11-088317Actual
32340168.852024-09-0683612Actual
245502.892024-02-0583212Actual
2101379.002023-11-088346Actual
12706200.002023-03-088315Budget
2045448.632023-10-0883611Actual
795590.002022-11-088363Budget
32248101.822024-09-0683611Actual
3014969.672024-07-0783113Actual
10739117.002023-01-068346Actual
10738100.002023-01-068346Budget
458474.002022-08-088363Actual
1349217.002022-05-088314Actual
11969100.002023-02-058366Budget
1632613.532023-06-0883511Actual
1959200.002022-05-088317Budget
2458212.462024-02-0583612Actual
30803276.002024-08-078367Actual
12188245.032023-02-058318Actual
13759117.002023-04-078365Actual
1446613.532023-04-0783612Actual
2549667.782024-03-0783611Actual
164189.272023-06-0883112Actual
25820270.002024-04-068314Actual
4852209.002022-08-088315Actual
1795156.002023-08-088346Actual
1559360.002023-06-088373Actual
33675205.002024-11-078363Actual
10516100.002023-01-068365Budget
2346266.722024-01-0683611Actual
4445157.142022-07-088368Actual
1493455.002023-05-088356Actual
1243880.002023-03-088363Budget
6634135.932022-09-078328Actual
3373276.002024-11-078373Actual
16125157.142023-06-088328Actual
2440453.952024-02-0583411Actual
13427100.002023-03-088368Budget
31302155.642024-08-0783213Actual
2837290.002024-06-078346Actual
33551148.622024-10-0783213Actual
2543634.802024-03-0783411Actual
6774100.002022-10-088313Budget
24759220.002024-03-078314Actual
31217188.002024-08-0783612Actual
13240200.002023-03-088367Budget
578840.002022-09-078373Budget
37887120.972025-02-0583411Actual
742950.002022-10-088356Budget
13630167.002023-04-078314Actual
17685175.002023-08-088314Actual
27929243.362024-05-0783613Actual
9016100.002022-12-068313Budget
194835.012023-09-0783112Actual
1395988.002023-04-078366Actual
29174217.002024-07-078363Actual
7020162.002022-10-088364Actual
12377100.002023-03-088313Budget
2405467.002024-02-058366Actual
26065100.002024-04-068336Actual
31036117.782024-08-0783311Actual
36061480.002025-01-068314Actual
21630312.002023-12-068313Actual
38453253.002025-03-088315Actual
32306124.172024-09-0683112Actual
1176650.002023-02-058326Budget
21664232.002023-12-068363Actual
8610112.002022-11-088366Actual
94102.002022-04-078363Actual
1482792.002023-05-088316Actual
21988122.002023-12-068336Actual
34353215.662024-11-0783111Actual
1939228.422023-09-0783511Actual
2136734.802023-11-0883211Actual
1726150.002022-05-088336Actual
2535486.932024-03-0783111Actual
962280.002022-12-068346Budget
35293356.002024-12-068317Actual
1629111.002022-05-088316Actual
3127587.222024-08-0783113Actual
282165.002022-04-078364Actual
1526513.532023-05-0883211Actual
3857360.002025-03-088326Actual
3446234.802024-11-0783511Actual
16039230.002023-06-088367Actual
10692141.002023-01-068336Actual
2952688.002024-07-078346Actual
3118344.382024-08-0783212Actual
1392651.002023-04-078356Actual
11863100.002023-02-058346Budget
8690200.002022-11-088317Budget
2473142.002024-03-078373Actual
35648115.652024-12-0683611Actual
27429429.882024-05-078318Actual
26779162.662024-04-0683613Actual
37090436.002025-02-058313Actual
835200.002022-04-078317Budget
2615066.002024-04-068366Actual
20627372.002023-11-088313Actual
12847100.002023-03-088316Budget
28346163.002024-06-078336Actual
181950.002022-05-088356Budget
2653411.402024-04-0683511Actual
1933822.042023-09-0783311Actual
28106493.002024-06-078314Actual
16894106.002023-07-088336Actual
18159288.972023-08-088318Actual
2254817.782023-12-0683612Actual
18929105.002023-09-078336Actual
2494476.002024-03-078316Actual
34825224.002024-12-068363Actual
1303860.002023-03-088356Budget
7816108.662022-10-088368Actual
7239100.002022-10-088316Budget
22605351.002024-01-068313Actual
4200158.002022-07-088317Actual
2893025.232024-06-0783212Actual
6037164.002022-09-078365Actual
1019380.002023-01-068363Budget
18569419.002023-09-078313Actual
36536551.092025-01-068318Actual
2000943.002023-10-088356Actual
2207158.662022-05-088368Actual
8282200.002022-11-088365Budget
9262196.002022-12-068364Actual
28609226.842024-06-078328Actual
1686628.002023-07-088326Actual
836178.002022-04-078317Actual
8220200.002022-11-088315Budget
2601062.002024-04-068316Actual
2172143.002023-12-068373Actual
35328296.002024-12-068367Actual
24886147.002024-03-078365Actual
26990240.002024-05-078364Actual
33583238.102024-10-0783613Actual
38601155.002025-03-088336Actual
3632790.002025-01-068346Actual
283100.002022-04-078364Budget
3965100.002022-07-088336Budget
1954111.402023-09-0783612Actual
3635370.002025-01-068356Actual
2540932.672024-03-0783311Actual
12298100.002023-02-058368Budget
1426313.532023-04-0783211Actual
630751.002022-09-078356Actual
3403132.002022-07-088313Actual
2071950.002023-11-088373Actual
33853252.002024-11-078315Actual
3328576.292024-10-0783311Actual
34790375.002024-12-068313Actual
2204043.002023-12-068356Actual
5897133.002022-09-078364Actual
10132100.002023-01-068313Budget
38183266.172025-02-0583613Actual
2299160.002024-01-068346Actual
743039.002022-10-088356Actual
164455.012023-06-0883212Actual
39219211.402025-03-0883612Actual
2234281.612023-12-0683111Actual
38686117.002025-03-088366Actual
10319200.002023-01-068314Budget
10691100.002023-01-068336Budget
578942.002022-09-078373Actual
2098200.002022-05-088318Budget
14882109.002023-05-088336Actual
504050.002022-08-088326Budget
17430.002022-04-078373Budget
3966136.002022-07-088336Actual
36564217.752025-01-068328Actual
18220210.182023-08-088368Actual
11639189.002023-02-058365Actual
423140.002022-04-078365Actual
6214140.002022-09-078336Actual
2747110.002022-06-088316Actual
34176222.002024-11-078367Actual
31097126.292024-08-0783611Actual
2293721.002024-01-068326Actual
55240.002022-04-078326Budget
11719100.002023-02-058316Budget
1431735.872023-04-0783411Actual
35096102.002024-12-068316Actual
1628100.002022-05-088316Budget
13098100.002023-03-088366Budget
195106.082023-09-0783212Actual
505133.002022-04-078316Actual
33052278.002024-10-078367Actual
11499200.002023-02-058364Budget
2546326.292024-03-0783511Actual
38743397.002025-03-088317Actual
3075200.002022-06-088317Budget
5509100.002022-08-088328Budget
3553479.482024-12-0683211Actual
31928311.002024-09-068367Actual
332490.002022-06-088368Budget
22725211.002024-01-068314Actual
1544416.722023-05-0883612Actual
7021200.002022-10-088364Budget
3067858.002024-08-078356Actual
1990295.002023-10-088316Actual
23970117.002024-02-058336Actual
32425224.062024-09-0683213Actual
23857163.002024-02-058365Actual
2609200.002022-06-088315Budget
23142257.002024-01-068367Actual
2437735.872024-02-0583311Actual

Generated 2025-05-07 08:58:31.500 UTC