[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-09-018364Actual
37338248.002025-03-028365Actual
26365222.302024-05-018368Actual
5461345.032022-09-028318Actual
1827867.782023-09-0283111Actual
2254817.782023-12-3183612Actual
31546240.002024-10-018364Actual
6508180.002022-10-028367Actual
35414217.752024-12-318328Actual
32188108.212024-10-0183411Actual
1887474.002023-10-028316Actual
38395235.002025-04-028364Actual
2603721.002024-05-018326Actual
2996130.002022-07-038366Actual
8751200.002022-12-038367Budget
2494476.002024-04-018316Actual
33138210.182024-11-018328Actual
37685454.122025-03-028318Actual
1535377.362023-06-0283611Actual
4199200.002022-08-028317Budget
2611748.002024-05-018356Actual
9575138.002022-12-318336Actual
31097126.292024-09-0183611Actual
11577200.002023-03-028315Budget
34825224.002024-12-318363Actual
2099260.182022-06-028318Actual
12110200.002023-03-028367Budget
23107225.002024-01-318317Actual
1692072.002023-08-028346Actual
3127587.222024-09-0183113Actual
22605351.002024-01-318313Actual
2139456.082023-12-0383311Actual
458580.002022-09-028363Budget
23970117.002024-03-018336Actual
4121100.002022-08-028366Budget
39157128.422025-04-0283112Actual
102490.002022-05-028328Budget
282165.002022-05-028364Actual
2947238.002024-08-018326Actual
34733141.612024-12-0283613Actual
2988341.192024-08-0183211Actual
28431111.002024-07-028366Actual
8830200.002022-12-038318Budget
601200.002022-05-028336Budget
11436200.002023-03-028314Budget
1727726.292023-08-0283211Actual
12626182.002023-04-028364Actual
22284158.662023-12-318368Actual
840860.002022-12-038326Budget
29082155.642024-07-0283613Actual
458474.002022-09-028363Actual
9866200.002022-12-318367Budget
27081195.002024-06-018365Actual
21126195.002023-12-038317Actual
26779162.662024-05-0183613Actual
326490.002022-07-038328Budget
30803276.002024-09-018367Actual
9341163.002022-12-318315Actual
1496779.002023-06-028366Actual
1435051.822023-05-0283611Actual
31217188.002024-09-0183612Actual
29174217.002024-08-018363Actual
1647610.332023-07-0383612Actual
2370142.002024-03-018373Actual
1111080.002023-01-318328Budget
7336138.002022-11-028336Actual
1387484.002023-05-028336Actual
234674.002022-07-038363Actual
19632220.002023-11-028363Actual
1726150.002022-06-028336Actual
27692126.292024-06-0183611Actual
742950.002022-11-028356Budget
2765844.382024-06-0183511Actual
6038200.002022-10-028365Budget
2148251.822023-12-0383611Actual
3512345.002024-12-318326Actual
999290.002022-12-318328Budget
20134160.002023-11-028367Actual
9944200.002022-12-318318Budget
1629111.002022-06-028316Actual
8080200.002022-12-038314Budget
24264234.422024-03-018368Actual
3325869.912024-11-0183211Actual
7627191.002022-11-028367Actual
16653246.002023-08-028314Actual
7239100.002022-11-028316Budget
22818173.002024-01-318315Actual
3067858.002024-09-018356Actual
1360291.002023-05-028373Actual
2716647.002024-06-018326Actual
2837290.002024-07-028346Actual
20874181.002023-12-038365Actual
15145143.512023-06-028328Actual
16781185.002023-08-028365Actual
2242453.952023-12-3183411Actual
630860.002022-10-028356Budget
2157314.592023-12-0383612Actual
38453253.002025-04-028315Actual
11062295.032023-01-318318Actual
13508341.002023-05-028313Actual
3868100.002022-08-028316Budget
94102.002022-05-028363Actual
2831834.002024-07-028326Actual
245502.892024-03-0183212Actual
242535.002022-07-038373Actual
34234466.242024-12-028318Actual
9576100.002022-12-318336Budget
803330.002022-12-038373Budget
952660.002022-12-318326Budget
3035794.002024-09-018373Actual
2531100.002022-07-038364Budget
423140.002022-05-028365Actual
1931114.592023-10-0283211Actual
12297129.872023-03-028368Actual
6116107.002022-10-028316Actual
2893025.232024-07-0283212Actual
16839111.002023-08-028316Actual
2540932.672024-04-0183311Actual
17685175.002023-09-028314Actual
12767126.002023-04-028365Actual
2724650.002024-06-018356Actual
2039349.702023-11-0283411Actual
1733156.082023-08-0283411Actual
32876130.002024-11-018336Actual
7099200.002022-11-028315Budget
37245317.002025-03-028364Actual
27811211.402024-06-0183612Actual
20987115.002023-12-038336Actual
1830614.592023-09-0283211Actual
15656141.002023-07-038364Actual
32550209.002024-11-018363Actual
3918556.082025-04-0283212Actual
896100.002022-05-028367Budget
1482792.002023-06-028316Actual
25176221.002024-04-018367Actual
33524134.592024-11-0183113Actual
8141175.002022-12-038364Actual
35236101.002024-12-318366Actual
2472200.002022-07-038314Budget
2653411.402024-05-0183511Actual
6507200.002022-10-028367Budget
23644182.002024-03-018363Actual
3862777.002025-04-028346Actual
2042028.422023-11-0283511Actual
24203310.182024-03-018318Actual
391764.002022-08-028326Actual
30478264.002024-09-018315Actual
1959200.002022-06-028317Budget
2615066.002024-05-018366Actual
1348200.002022-06-028314Budget
893780.002022-12-038368Budget
11437260.002023-03-028314Actual
220890.002022-06-028368Budget
1627236.932023-07-0383311Actual
2872951.822024-07-0283211Actual
20662221.002023-12-038363Actual
21219395.032023-12-038318Actual
1901394.002023-10-028366Actual
283100.002022-05-028364Budget
3742339.002025-03-028326Actual
22640202.002024-01-318363Actual
2435026.292024-03-0183211Actual
10379200.002023-01-318364Budget
3789206.002022-08-028365Actual
13318288.972023-04-028318Actual
4914200.002022-09-028365Budget
19163437.452023-10-028318Actual
37887120.972025-03-0283411Actual
1594778.002023-07-038366Actual
2394218.002024-03-018326Actual
1426313.532023-05-0283211Actual
38152141.612025-03-0283213Actual
2458212.462024-03-0183612Actual
3405262.002024-12-028356Actual
23262155.632024-01-318368Actual
205395.012023-11-0283212Actual
16688124.002023-08-028364Actual
683590.002022-11-028363Budget
10319200.002023-01-318314Budget
30091173.102024-08-0183612Actual
2844150.002022-07-038336Actual
39099147.572025-04-0283611Actual
1866147.002023-10-028373Actual
26244248.002024-05-018367Actual
34674157.402024-12-0283113Actual
748886.002022-11-028366Actual
13319200.002023-04-028318Budget
13543250.002023-05-028363Actual
1176650.002023-03-028326Budget
578942.002022-10-028373Actual
1490864.002023-06-028346Actual
35151132.002024-12-318336Actual
1942567.782023-10-0283611Actual
28609226.842024-07-028328Actual
35852167.922024-12-3183213Actual
32515344.002024-11-018313Actual
738280.002022-11-028346Budget
33110425.332024-11-018318Actual
9400185.002022-12-318365Actual
2207389.002023-12-318366Actual
34701171.432024-12-0283213Actual
34141387.002024-12-028317Actual
4386100.002022-08-028328Budget
1190945.002023-03-028356Actual
34910451.002024-12-318314Actual
3443594.382024-12-0283411Actual
37033157.402025-01-3183613Actual
3671189.062025-01-3183311Actual
32248101.822024-10-0183611Actual
30861596.552024-09-018318Actual
30385393.002024-09-018314Actual
4120137.002022-08-028366Actual
164455.012023-07-0383212Actual
23764167.002024-03-018364Actual
31511423.002024-10-018314Actual
2334841.192024-01-3183211Actual
23200285.932024-01-318318Actual
21875125.002023-12-318365Actual
4993100.002022-09-028316Budget
7021200.002022-11-028364Budget
10845100.002023-01-318366Budget
13178200.002023-04-028317Budget
29910110.342024-08-0183311Actual
11172149.572023-01-318368Actual
8689180.002022-12-038317Actual
513765.002022-09-028346Actual
28198264.002024-07-028315Actual
188088.002022-06-028366Actual
14141137.452023-05-028328Actual
33230185.872024-11-0183111Actual
26956372.002024-06-018314Actual
39038127.362025-04-0283411Actual
35448257.152024-12-318368Actual
2538213.532024-04-0183211Actual
23729224.002024-03-018314Actual
11969100.002023-03-028366Budget
293859.002022-07-038356Actual
4524100.002022-09-028313Budget
2093281.002023-12-038316Actual
32425224.062024-10-0183213Actual
1243976.002023-04-028363Actual
10458180.002023-01-318315Actual
5976206.002022-10-028315Actual
738393.002022-11-028346Actual
3014969.672024-08-0183113Actual
9590.002022-05-028363Budget
1765741.002023-09-028373Actual
17530.002022-05-028373Actual

Generated 2025-06-01 14:30:28.540 UTC