[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-308366Actual
3652157.002022-08-018364Actual
37125292.002025-03-018363Actual
13318288.972023-04-018318Actual
691233.002022-11-018373Actual
354340.002022-08-018373Actual
36916151.832025-01-3083612Actual
2099260.182022-06-018318Actual
4120137.002022-08-018366Actual
5509100.002022-09-018328Budget
33404101.822024-10-3183112Actual
7100152.002022-11-018315Actual
12990112.002023-04-018346Actual
22852131.002024-01-308365Actual
1027130.002023-01-308373Budget
17071169.002023-08-018367Actual
13319200.002023-04-018318Budget
1289442.002023-04-018326Actual
1523780.552023-06-0183111Actual
13099101.002023-04-018366Actual
30176181.962024-07-3183213Actual
30091173.102024-07-3183612Actual
11863100.002023-03-018346Budget
15501408.002023-07-028313Actual
38152141.612025-03-0183213Actual
29082155.642024-07-0183613Actual
893780.002022-12-028368Budget
1336780.002023-04-018328Budget
7627191.002022-11-018367Actual
18101158.002023-09-018367Actual
2437735.872024-02-2983311Actual
2286100.002022-07-028313Budget
4773200.002022-09-018364Budget
23857163.002024-02-298365Actual
55240.002022-05-018326Budget
29352293.002024-07-318315Actual
13177174.002023-04-018317Actual
31639266.002024-09-308365Actual
11437260.002023-03-018314Actual
30981148.632024-08-3183111Actual
755100.002022-05-018366Budget
10739117.002023-01-308346Actual
11251158.002023-03-018313Actual
32876130.002024-10-318336Actual
332490.002022-07-028368Budget
5508160.182022-09-018328Actual
25141306.002024-03-318317Actual
2139456.082023-12-0283311Actual
28346163.002024-07-018336Actual
222200.002022-05-018314Budget
35003335.002024-12-308315Actual
31155128.422024-08-3183112Actual
24203310.182024-02-298318Actual
7336138.002022-11-018336Actual
167749.002022-06-018326Actual
2193376.002023-12-308316Actual
37887120.972025-03-0183411Actual
19957111.002023-11-018336Actual
31302155.642024-08-3183213Actual
9944200.002022-12-308318Budget
12767126.002023-04-018365Actual
35038195.002024-12-308365Actual
37627303.002025-03-018367Actual
1482792.002023-06-018316Actual
29387231.002024-07-318365Actual
1384628.002023-05-018326Actual
3148387.002024-09-308373Actual
3627336.002025-01-308326Actual
29445112.002024-07-318316Actual
1694646.002023-08-018356Actual
2237035.872023-12-3083211Actual
1131089.002023-03-018363Actual
3071190.002024-08-318366Actual
3138100.002022-07-028367Budget
3869129.002022-08-018316Actual
1111080.002023-01-308328Budget
1064246.002023-01-308326Actual
15117384.422023-06-018318Actual
31097126.292024-08-3183611Actual
5649113.002022-10-018313Actual
967050.002022-12-308356Budget
32248101.822024-09-3083611Actual
12627200.002023-04-018364Budget
6038200.002022-10-018365Budget
3603369.002025-01-308373Actual
29585102.002024-07-318366Actual
34234466.242024-12-018318Actual
25176221.002024-03-318367Actual
12846109.002023-04-018316Actual
28523247.002024-07-018367Actual
2201475.002023-12-308346Actual
3035794.002024-08-318373Actual
1933822.042023-10-0183311Actual
36443414.002025-01-308317Actual
7020162.002022-11-018364Actual
37245317.002025-03-018364Actual
15621183.002023-07-028314Actual
2446584.802024-02-2983611Actual
24759220.002024-03-318314Actual
164455.012023-07-0283212Actual
3127587.222024-08-3183113Actual
37090436.002025-03-018313Actual
32961129.002024-10-318366Actual
10924200.002023-01-308317Budget
504050.002022-09-018326Budget
962377.002022-12-308346Actual
17530.002022-05-018373Actual
11816137.002023-03-018336Actual
22725211.002024-01-308314Actual
37338248.002025-03-018365Actual
38836470.792025-04-018318Actual
3403132.002022-08-018313Actual
7239100.002022-11-018316Budget
2473142.002024-03-318373Actual
64984.002022-05-018346Actual
15179166.242023-06-018368Actual
4914200.002022-09-018365Budget
1493455.002023-06-018356Actual
11250100.002023-03-018313Budget
3397240.002024-12-018326Actual
1429051.822023-05-0183311Actual
5243112.002022-09-018366Actual
23644182.002024-02-298363Actual
1942567.782023-10-0183611Actual
35151132.002024-12-308336Actual
20987115.002023-12-028336Actual
10984200.002023-01-308367Budget
2106996.002023-12-028366Actual
2242453.952023-12-3083411Actual
3172439.002024-09-308326Actual
2234281.612023-12-3083111Actual
8081256.002022-12-028314Actual
16568211.002023-08-018363Actual
38360450.002025-04-018314Actual
3458243.312024-12-0183212Actual
32048254.122024-09-308368Actual
35448257.152024-12-308368Actual
1968994.002023-11-018373Actual
2988341.192024-07-3183211Actual
37713304.122025-03-018328Actual
2144811.402023-12-0283511Actual
1461444.002023-06-018373Actual
21281169.272023-12-028368Actual
13664153.002023-05-018364Actual
1621781.612023-07-0283111Actual
38488293.002025-04-018365Actual
3075200.002022-07-028317Budget
31894371.002024-09-308317Actual
8141175.002022-12-028364Actual
21247195.022023-12-028328Actual
18569419.002023-10-018313Actual
8831231.392022-12-028318Actual
3732167.002022-08-018315Actual
33640344.002024-12-018313Actual
3065271.002024-08-318346Actual
29259385.002024-07-318314Actual
34674157.402024-12-0183113Actual
2031186.932023-11-0183111Actual
1303777.002023-04-018356Actual
9478100.002022-12-308316Budget
28140242.002024-07-018364Actual
27048281.002024-05-318315Actual
1485436.002023-06-018326Actual
2000943.002023-11-018356Actual
13366146.542023-04-018328Actual
23262155.632024-01-308368Actual
12109138.002023-03-018367Actual
28902126.292024-07-0183112Actual
3590280.002022-08-018314Budget
15749163.002023-07-028365Actual
3865375.002025-04-018356Actual
3100940.122024-08-3183211Actual
1765741.002023-09-018373Actual
8752169.002022-12-028367Actual
27220106.002024-05-318346Actual
29139397.002024-07-318313Actual
3216200.002022-07-028318Budget
1025134.422022-05-018328Actual
3405262.002024-12-018356Actual
2645343.312024-04-3083211Actual
3221536.932024-09-3083511Actual
2650746.502024-04-3083411Actual
1992936.002023-11-018326Actual
30029118.852024-07-3183112Actual
2648049.702024-04-3083311Actual
1303860.002023-04-018356Budget
2039349.702023-11-0183411Actual
9945361.692022-12-308318Actual
999290.002022-12-308328Budget
458474.002022-09-018363Actual
37001181.962025-01-3083213Actual
3632790.002025-01-308346Actual
2666115.652024-04-3083612Actual
850580.002022-12-028346Budget
601200.002022-05-018336Budget
3653200.002022-08-018364Budget
7021200.002022-11-018364Budget
895143.002022-05-018367Actual
748886.002022-11-018366Actual
1724970.972023-08-0183111Actual
1223680.002023-03-018328Budget
27371266.002024-05-318367Actual
27549179.492024-05-3183111Actual
855250.002022-12-028356Budget
2239746.502023-12-3083311Actual
2036622.042023-11-0183311Actual
405960.002022-08-018356Budget
12188245.032023-03-018318Actual
21664232.002023-12-308363Actual
30803276.002024-08-318367Actual
1692072.002023-08-018346Actual
3673883.742025-01-3083411Actual
30385393.002024-08-318314Actual
1842148.632023-09-0183611Actual
2254817.782023-12-3083612Actual
2098200.002022-06-018318Budget
4525113.002022-09-018313Actual
346479.002022-08-018363Actual
34825224.002024-12-308363Actual
683590.002022-11-018363Budget
31604279.002024-09-308315Actual
31511423.002024-09-308314Actual
37805136.932025-03-0183111Actual
16159234.422023-07-028368Actual
4259167.002022-08-018367Actual
3284834.002024-10-318326Actual
12377100.002023-04-018313Budget
966942.002022-12-308356Actual
38743397.002025-04-018317Actual
7895114.002022-12-028313Actual
6507200.002022-10-018367Budget
1851216.722023-09-0183612Actual
37033157.402025-01-3083613Actual
1395988.002023-05-018366Actual
2147151.082022-06-018328Actual
2727997.002024-05-318366Actual
26990240.002024-05-318364Actual
2611748.002024-04-308356Actual
14676114.002023-06-018364Actual
2432260.332024-02-2983111Actual
2615066.002024-04-308366Actual
14734194.002023-06-018315Actual
255816.082024-03-3183212Actual
1583420.002023-07-028326Actual
30478264.002024-08-318315Actual
27081195.002024-05-318365Actual
9806200.002022-12-308317Budget
1733156.082023-08-0183411Actual

Generated 2025-05-31 14:17:44.506 UTC