[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-2583213Actual
32961129.002024-10-258366Actual
31986478.362024-09-248318Actual
27336332.002024-05-258317Actual
17071169.002023-07-268367Actual
23764167.002024-02-238364Actual
11719100.002023-02-238316Budget
1064246.002023-01-248326Actual
1423567.782023-04-2583111Actual
15714146.002023-06-268315Actual
8458140.002022-11-268336Actual
35151132.002024-12-248336Actual
29049232.842024-06-2583213Actual
5382136.002022-08-268367Actual
1191060.002023-02-238356Budget
2878396.512024-06-2583411Actual
405960.002022-07-268356Budget
222200.002022-04-258314Budget
205395.012023-10-2683212Actual
8140200.002022-11-268364Budget
8281140.002022-11-268365Actual
691330.002022-10-268373Budget
27929243.362024-05-2583613Actual
24111251.002024-02-238317Actual
33018402.002024-10-258317Actual
3118344.382024-08-2583212Actual
1692072.002023-07-268346Actual
10984200.002023-01-248367Budget
15862115.002023-06-268336Actual
33138210.182024-10-258328Actual
29022122.312024-06-2583113Actual
2650746.502024-04-2483411Actual
23970117.002024-02-238336Actual
458474.002022-08-268363Actual
7238136.002022-10-268316Actual
601200.002022-04-258336Budget
36916151.832025-01-2483612Actual
2458212.462024-02-2383612Actual
35236101.002024-12-248366Actual
10983178.002023-01-248367Actual
29174217.002024-07-258363Actual
2757760.332024-05-2583211Actual
38743397.002025-03-268317Actual
9590.002022-04-258363Budget
571183.002022-09-258363Actual
69550.002022-04-258356Budget
11969100.002023-02-238366Budget
2579267.002024-04-248373Actual
1632613.532023-06-2683511Actual
279440.002022-06-268326Budget
18689220.002023-09-258314Actual
1898141.002023-09-258356Actual
4387178.362022-07-268328Actual
30513241.002024-08-258365Actual
9865139.002022-12-248367Actual
13177174.002023-03-268317Actual
8219184.002022-11-268315Actual
27429429.882024-05-258318Actual
220890.002022-05-268368Budget
2786978.452024-05-2583113Actual
34100.002022-04-258313Budget
38601155.002025-03-268336Actual
188088.002022-05-268366Actual
2154010.332023-11-2683112Actual
15656141.002023-06-268364Actual
1968994.002023-10-268373Actual
3071190.002024-08-258366Actual
2352010.332024-01-2483112Actual
26425101.822024-04-2483111Actual
1408154.002022-05-268364Actual
12627200.002023-03-268364Budget
38275211.002025-03-268363Actual
2000943.002023-10-268356Actual
27549179.492024-05-2583111Actual
803232.002022-11-268373Actual
9342200.002022-12-248315Budget
15024295.002023-05-268317Actual
1493455.002023-05-268356Actual
10379200.002023-01-248364Budget
24203310.182024-02-238318Actual
1176650.002023-02-238326Budget
35386466.242024-12-248318Actual
2207389.002023-12-248366Actual
6634135.932022-09-258328Actual
2648049.702024-04-2483311Actual
7706200.002022-10-268318Budget
4772178.002022-08-268364Actual
21126195.002023-11-268317Actual
4199200.002022-07-268317Budget
2891101.002022-06-268346Actual
3652157.002022-07-268364Actual
3397240.002024-11-258326Actual
13239177.002023-03-268367Actual
424200.002022-04-258365Budget
10845100.002023-01-248366Budget
3668466.722025-01-2483211Actual
33524134.592024-10-2583113Actual
32014257.152024-09-248328Actual
18159288.972023-08-268318Actual
2437735.872024-02-2383311Actual
7336138.002022-10-268336Actual
1939228.422023-09-2583511Actual
1624511.402023-06-2683211Actual
34825224.002024-12-248363Actual
27692126.292024-05-2583611Actual
34910451.002024-12-248314Actual
2609200.002022-06-268315Budget
30571125.002024-08-258316Actual
32106167.782024-09-2483111Actual
37747296.542025-02-238368Actual
4386100.002022-07-268328Budget
1765741.002023-08-268373Actual
25915234.002024-04-248315Actual
28198264.002024-06-258315Actual
33795242.002024-11-258364Actual
12705215.002023-03-268315Actual
25296187.452024-03-258368Actual
2405467.002024-02-238366Actual
12847100.002023-03-268316Budget
38864179.872025-03-268328Actual
30861596.552024-08-258318Actual
12706200.002023-03-268315Budget
2139456.082023-11-2683311Actual
22605351.002024-01-248313Actual
9016100.002022-12-248313Budget
17812167.002023-08-268365Actual
34790375.002024-12-248313Actual
1588864.002023-06-268346Actual
952660.002022-12-248326Budget
9479140.002022-12-248316Actual
2036622.042023-10-2683311Actual
391764.002022-07-268326Actual
840955.002022-11-268326Actual
18569419.002023-09-258313Actual
2692895.002024-05-258373Actual
578840.002022-09-258373Budget
33466170.982024-10-2583612Actual
30626120.002024-08-258336Actual
2440453.952024-02-2383411Actual
9805223.002022-12-248317Actual
13819108.002023-04-258316Actual
15621183.002023-06-268314Actual
4710280.002022-08-268314Budget
11171100.002023-01-248368Budget
25176221.002024-03-258367Actual
5570141.992022-08-268368Actual
9576100.002022-12-248336Budget
683590.002022-10-268363Budget
12768100.002023-03-268365Budget
8830200.002022-11-268318Budget
20134160.002023-10-268367Actual
37593353.002025-02-238317Actual
2193376.002023-12-248316Actual
29139397.002024-07-258313Actual
10923197.002023-01-248317Actual
3403132.002022-07-268313Actual
3148387.002024-09-248373Actual
4120137.002022-07-268366Actual
1621781.612023-06-2683111Actual
3014969.672024-07-2583113Actual
571080.002022-09-258363Budget
1243880.002023-03-268363Budget
2334841.192024-01-2483211Actual
9017127.002022-12-248313Actual
1349217.002022-05-268314Actual
1998369.002023-10-268346Actual
37090436.002025-02-238313Actual
37860116.722025-02-2383311Actual
3221536.932024-09-2483511Actual
1866147.002023-09-258373Actual
3172439.002024-09-248326Actual
1384628.002023-04-258326Actual
27139104.002024-05-258316Actual
30208155.642024-07-2583613Actual
1544416.722023-05-2683612Actual
4711240.002022-08-268314Actual
8610112.002022-11-268366Actual
19717192.002023-10-268314Actual
6261114.002022-09-258346Actual
2473285.002022-06-268314Actual
6960220.002022-10-268314Actual
1836037.992023-08-2683411Actual
6213100.002022-09-258336Budget
35123.002022-04-258313Actual
33346113.532024-10-2583611Actual
38125113.532025-02-2383113Actual
2136734.802023-11-2683211Actual
255548.212024-03-2583112Actual
3076248.002022-06-268317Actual
16533358.002023-07-268313Actual
9866200.002022-12-248367Budget
2996130.002022-06-268366Actual
504050.002022-08-268326Budget
2144811.402023-11-2683511Actual
3783332.672025-02-2383211Actual
69655.002022-04-258356Actual
13427100.002023-03-268368Budget
2242453.952023-12-2483411Actual
2666115.652024-04-2483612Actual
2807891.002024-06-258373Actual
3065271.002024-08-258346Actual
2777827.362024-05-2583212Actual
17870113.002023-08-268316Actual
1064350.002023-01-248326Budget
12110200.002023-02-238367Budget
1936540.122023-09-2583411Actual
1164100.002022-05-268313Budget
7816108.662022-10-268368Actual
25855187.002024-04-248364Actual
23915113.002024-02-238316Actual
3067858.002024-08-258356Actual
1789732.002023-08-268326Actual
7239100.002022-10-268316Budget
2394218.002024-02-238326Actual
7100152.002022-10-268315Actual
35648115.652024-12-2483611Actual
225155.012023-12-2483112Actual
38898237.452025-03-268368Actual
10318217.002023-01-248314Actual
11577200.002023-02-238315Budget
34262281.392024-11-258328Actual
10515146.002023-01-248365Actual
20220178.362023-10-268328Actual
1111080.002023-01-248328Budget
1138830.002023-02-238373Budget
21664232.002023-12-248363Actual
840860.002022-11-268326Budget
3213482.682024-09-2483211Actual
1901394.002023-09-258366Actual
7707226.842022-10-268318Actual
2045448.632023-10-2683611Actual
19632220.002023-10-268363Actual
17685175.002023-08-268314Actual
32635493.002024-10-258314Actual
35767225.232024-12-2483612Actual
2196031.002023-12-248326Actual
28523247.002024-06-258367Actual
5322169.002022-08-268317Actual
6214140.002022-09-258336Actual
2103958.002023-11-268356Actual
7755116.232022-10-268328Actual
13366146.542023-03-268328Actual
164189.272023-06-2683112Actual
23644182.002024-02-238363Actual
505133.002022-04-258316Actual
30091173.102024-07-2583612Actual
38956160.342025-03-2683111Actual
32876130.002024-10-258336Actual

Generated 2025-05-25 17:31:25.085 UTC