[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-03-308346Actual
7628200.002022-10-308367Budget
2656852.892024-04-2883611Actual
32550209.002024-10-298363Actual
391650.002022-07-308326Budget
27692126.292024-05-2983611Actual
1482792.002023-05-308316Actual
20134160.002023-10-308367Actual
283100.002022-04-298364Budget
27604128.422024-05-2983311Actual
2650746.502024-04-2883411Actual
34945290.002024-12-288364Actual
20099258.002023-10-308317Actual
6507200.002022-09-298367Budget
25855187.002024-04-288364Actual
2370142.002024-02-278373Actual
3446234.802024-11-2983511Actual
1529233.742023-05-3083311Actual
7020162.002022-10-308364Actual
423140.002022-04-298365Actual
3488294.002024-12-288373Actual
245239.272024-02-2783112Actual
999290.002022-12-288328Budget
29937103.952024-07-2983411Actual
1535377.362023-05-3083611Actual
2301767.002024-01-288356Actual
12991100.002023-03-308346Budget
15749163.002023-06-308365Actual
1186286.002023-02-278346Actual
3573456.082024-12-2883212Actual
1992936.002023-10-308326Actual
6774100.002022-10-308313Budget
7100152.002022-10-308315Actual
21281169.272023-11-308368Actual
28431111.002024-06-298366Actual
22605351.002024-01-288313Actual
7099200.002022-10-308315Budget
2881022.042024-06-2983511Actual
20987115.002023-11-308336Actual
8282200.002022-11-308365Budget
1629111.002022-05-308316Actual
6635100.002022-09-298328Budget
12626182.002023-03-308364Actual
1890139.002023-09-298326Actual
962280.002022-12-288346Budget
36443414.002025-01-288317Actual
30861596.552024-08-298318Actual
21161178.002023-11-308367Actual
1694646.002023-07-308356Actual
1772100.002022-05-308346Budget
4260200.002022-07-308367Budget
194835.012023-09-2983112Actual
19225157.142023-09-298368Actual
2342914.592024-01-2883511Actual
27371266.002024-05-298367Actual
31639266.002024-09-288365Actual
7160157.002022-10-308365Actual
13240200.002023-03-308367Budget
23228152.602024-01-288328Actual
2101379.002023-11-308346Actual
31302155.642024-08-2983213Actual
2609156.002024-04-288346Actual
8610112.002022-11-308366Actual
21749196.002023-12-288314Actual
32398139.852024-09-2883113Actual
293750.002022-06-308356Budget
23822179.002024-02-278315Actual
2543634.802024-03-2983411Actual
34674157.402024-11-2983113Actual
2839869.002024-06-298356Actual
1697998.002023-07-308366Actual
2437735.872024-02-2783311Actual
5242100.002022-08-308366Budget
38488293.002025-03-308365Actual
9576100.002022-12-288336Budget
17191182.902023-07-308368Actual
36536551.092025-01-288318Actual
234674.002022-06-308363Actual
738393.002022-10-308346Actual
326490.002022-06-308328Budget
1594778.002023-06-308366Actual
21988122.002023-12-288336Actual
2535486.932024-03-2983111Actual
222200.002022-04-298314Budget
13819108.002023-04-298316Actual
1190945.002023-02-278356Actual
18066268.002023-08-308317Actual
2530147.002022-06-308364Actual
37477102.002025-02-278346Actual
23262155.632024-01-288368Actual
30889207.152024-08-298328Actual
22284158.662023-12-288368Actual
27336332.002024-05-298317Actual
32728293.002024-10-298315Actual
2139456.082023-11-3083311Actual
2254817.782023-12-2883612Actual
31986478.362024-09-288318Actual
39304231.082025-03-3083213Actual
29500153.002024-07-298336Actual
6117100.002022-09-298316Budget
35852167.922024-12-2883213Actual
31546240.002024-09-288364Actual
14642209.002023-05-308314Actual
10692141.002023-01-288336Actual
4199200.002022-07-308317Budget
3328576.292024-10-2983311Actual
279529.002022-06-308326Actual
32340168.852024-09-2883612Actual
3966136.002022-07-308336Actual
32763282.002024-10-298365Actual
1429051.822023-04-2983311Actual
2955256.002024-07-298356Actual
32607118.002024-10-298373Actual
33945133.002024-11-298316Actual
2440453.952024-02-2783411Actual
1384628.002023-04-298326Actual
27081195.002024-05-298365Actual
1800983.002023-08-308366Actual
795590.002022-11-308363Budget
31752143.002024-09-288336Actual
34733141.612024-11-2983613Actual
69550.002022-04-298356Budget
1490864.002023-05-308346Actual
1960190.002022-05-308317Actual
2648049.702024-04-2883311Actual
3898473.102025-03-3083211Actual
1349217.002022-05-308314Actual
458474.002022-08-308363Actual
30626120.002024-08-298336Actual
6695100.002022-09-298368Budget
9945361.692022-12-288318Actual
26425101.822024-04-2883111Actual
3868100.002022-07-308316Budget
2106996.002023-11-308366Actual
32458141.612024-09-2883613Actual
2601062.002024-04-288316Actual
27491211.692024-05-298368Actual
17719137.002023-08-308364Actual
2988341.192024-07-2983211Actual
34295219.272024-11-298368Actual
887890.002022-11-308328Budget
37033157.402025-01-2883613Actual
1797736.002023-08-308356Actual
1409100.002022-05-308364Budget
781580.002022-10-308368Budget
2242453.952023-12-2883411Actual
5508160.182022-08-308328Actual
1243880.002023-03-308363Budget
14113338.972023-04-298318Actual
34176222.002024-11-298367Actual
2147151.082022-05-308328Actual
8752169.002022-11-308367Actual
38275211.002025-03-308363Actual
10594100.002023-01-288316Budget
37303301.002025-02-278315Actual
16894106.002023-07-308336Actual
37001181.962025-01-2883213Actual
293859.002022-06-308356Actual
895143.002022-04-298367Actual
9341163.002022-12-288315Actual
1866147.002023-09-298373Actual
174776.082023-07-3083212Actual
2352010.332024-01-2883112Actual
1735814.592023-07-3083511Actual
35506146.512024-12-2883111Actual
5975200.002022-09-298315Budget
840860.002022-11-308326Budget
14053238.002023-04-298367Actual
29259385.002024-07-298314Actual
24231169.272024-02-278328Actual
3857360.002025-03-308326Actual
2157314.592023-11-3083612Actual
2207389.002023-12-288366Actual
12768100.002023-03-308365Budget
164455.012023-06-3083212Actual
1591457.002023-06-308356Actual
22251148.052023-12-288328Actual
2432260.332024-02-2783111Actual
32106167.782024-09-2883111Actual
1559360.002023-06-308373Actual
915530.002022-12-288373Budget
174506.082023-07-3083112Actual
1939228.422023-09-2983511Actual
1936540.122023-09-2983411Actual
24851143.002024-03-298315Actual
69655.002022-04-298356Actual
1461444.002023-05-308373Actual
33052278.002024-10-298367Actual
10924200.002023-01-288317Budget
2653411.402024-04-2883511Actual
19070265.002023-09-298317Actual
2234281.612023-12-2883111Actual
1523780.552023-05-3083111Actual
3221536.932024-09-2883511Actual
4773200.002022-08-308364Budget
64984.002022-04-298346Actual
38686117.002025-03-308366Actual
9262196.002022-12-288364Actual
2036622.042023-10-3083311Actual
27549179.492024-05-2983111Actual
3800586.932025-02-2783112Actual
8140200.002022-11-308364Budget
1629948.632023-06-3083411Actual
1078560.002023-01-288356Budget
37805136.932025-02-2783111Actual
10379200.002023-01-288364Budget
2786978.452024-05-2983113Actual
19717192.002023-10-308314Actual
2237035.872023-12-2883211Actual
2196031.002023-12-288326Actual
504151.002022-08-308326Actual
29855184.812024-07-2983111Actual
1750816.722023-07-3083612Actual
2334841.192024-01-2883211Actual
8360100.002022-11-308316Budget
1990295.002023-10-308316Actual
18101158.002023-08-308367Actual
35448257.152024-12-288368Actual
13508341.002023-04-298313Actual
19809163.002023-10-308315Actual
33172257.152024-10-298368Actual
513765.002022-08-308346Actual
38546106.002025-03-308316Actual
31604279.002024-09-288315Actual
4121100.002022-07-308366Budget
4852209.002022-08-308315Actual
3653200.002022-07-308364Budget
29735479.882024-07-298318Actual
16004256.002023-06-308317Actual
15059227.002023-05-308367Actual
12564230.002023-03-308314Actual
1176768.002023-02-278326Actual
34000144.002024-11-298336Actual
2019151.002022-05-308367Actual
12847100.002023-03-308316Budget
8690200.002022-11-308317Budget
9993196.542022-12-288328Actual
7336138.002022-10-308336Actual
32425224.062024-09-2883213Actual
37887120.972025-02-2783411Actual
1289442.002023-03-308326Actual
14141137.452023-04-298328Actual
2546326.292024-03-2983511Actual
33795242.002024-11-298364Actual
10691100.002023-01-288336Budget
12047200.002023-02-278317Budget
12627200.002023-03-308364Budget
22760121.002024-01-288364Actual

Generated 2025-05-29 07:18:13.754 UTC