[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-0483111Actual
39337213.542025-04-0583613Actual
6635100.002022-10-058328Budget
10739117.002023-02-038346Actual
19105259.002023-10-058367Actual
1730435.872023-08-0583311Actual
38125113.532025-03-0583113Actual
19225157.142023-10-058368Actual
29445112.002024-08-048316Actual
3035794.002024-09-048373Actual
3005725.232024-08-0483212Actual
7706200.002022-11-058318Budget
4120137.002022-08-058366Actual
34353215.662024-12-0583111Actual
1887474.002023-10-058316Actual
5461345.032022-09-058318Actual
1992936.002023-11-058326Actual
18159288.972023-09-058318Actual
4386100.002022-08-058328Budget
26209320.002024-05-048317Actual
10132100.002023-02-038313Budget
8282200.002022-12-068365Budget
2269787.002024-02-038373Actual
2172143.002024-01-038373Actual
1830614.592023-09-0583211Actual
6366100.002022-10-058366Budget
5382136.002022-09-058367Actual
255548.212024-04-0483112Actual
4387178.362022-08-058328Actual
648100.002022-05-058346Budget
1594778.002023-07-068366Actual
775490.002022-11-058328Budget
27336332.002024-06-048317Actual
2245784.802024-01-0383611Actual
23970117.002024-03-048336Actual
2878396.512024-07-0583411Actual
3216200.002022-07-068318Budget
20134160.002023-11-058367Actual
2342914.592024-02-0383511Actual
9017127.002023-01-038313Actual
2099260.182022-06-058318Actual
35328296.002025-01-038367Actual
16097342.002023-07-068318Actual
5509100.002022-09-058328Budget
13819108.002023-05-058316Actual
4200158.002022-08-058317Actual
915424.002023-01-038373Actual
1526513.532023-06-0583211Actual
11111143.512023-02-038328Actual
8281140.002022-12-068365Actual
25176221.002024-04-048367Actual
2746100.002022-07-068316Budget
22965103.002024-02-038336Actual
2443112.462024-03-0483511Actual
2039349.702023-11-0583411Actual
1629111.002022-06-058316Actual
20627372.002023-12-068313Actual
2337545.442024-02-0383311Actual
3869129.002022-08-058316Actual
1223798.052023-03-058328Actual
3742339.002025-03-058326Actual
34496167.782024-12-0583611Actual
2305095.002024-02-038366Actual
2535486.932024-04-0483111Actual
835200.002022-05-058317Budget
19809163.002023-11-058315Actual
21630312.002024-01-038313Actual
55240.002022-05-058326Budget
578942.002022-10-058373Actual
31511423.002024-10-048314Actual
1550200.002022-06-058365Budget
2497120.002024-04-048326Actual
13630167.002023-05-058314Actual
6774100.002022-11-058313Budget
16653246.002023-08-058314Actual
3731200.002022-08-058315Budget
11815100.002023-03-058336Budget
28523247.002024-07-058367Actual
840860.002022-12-068326Budget
1303860.002023-04-058356Budget
16746185.002023-08-058315Actual
3290297.002024-11-048346Actual
18781131.002023-10-058315Actual
728660.002022-11-058326Budget
38360450.002025-04-058314Actual
12626182.002023-04-058364Actual
220890.002022-06-058368Budget
9944200.002023-01-038318Budget
2996130.002022-07-068366Actual
11863100.002023-03-058346Budget
29500153.002024-08-048336Actual
28291135.002024-07-058316Actual
36656202.892025-02-0383111Actual
130030.002022-06-058373Budget
15621183.002023-07-068314Actual
2473285.002022-07-068314Actual
3668466.722025-02-0383211Actual
15501408.002023-07-068313Actual
2254817.782024-01-0383612Actual
13318288.972023-04-058318Actual
37090436.002025-03-058313Actual
25296187.452024-04-048368Actual
283100.002022-05-058364Budget
23729224.002024-03-048314Actual
6445264.002022-10-058317Actual
33760376.002024-12-058314Actual
19191190.482023-10-058328Actual
16568211.002023-08-058363Actual
795490.002022-12-068363Actual
30571125.002024-09-048316Actual
32728293.002024-11-048315Actual
11578204.002023-03-058315Actual
3833264.002025-04-058373Actual
20099258.002023-11-058317Actual
504050.002022-09-058326Budget
12846109.002023-04-058316Actual
28964153.952024-07-0583612Actual
31334159.152024-09-0483613Actual
8689180.002022-12-068317Actual
17600237.002023-09-058363Actual
31837102.002024-10-048366Actual
2139456.082023-12-0683311Actual
3148387.002024-10-048373Actual
12376124.002023-04-058313Actual
26836345.002024-06-048313Actual
12297129.872023-03-058368Actual
2747110.002022-07-068316Actual
21875125.002024-01-038365Actual
363200.002022-05-058315Budget
2666115.652024-05-0483612Actual
20220178.362023-11-058328Actual
27457317.752024-06-048328Actual
4525113.002022-09-058313Actual
27194150.002024-06-048336Actual
424200.002022-05-058365Budget
32515344.002024-11-048313Actual
8751200.002022-12-068367Budget
2615066.002024-05-048366Actual
36188207.002025-02-038365Actual
102490.002022-05-058328Budget
13427100.002023-04-058368Budget
245239.272024-03-0483112Actual
3076248.002022-07-068317Actual
29174217.002024-08-048363Actual
1223680.002023-03-058328Budget
30861596.552024-09-048318Actual
12944100.002023-04-058336Budget
6261114.002022-10-058346Actual
6038200.002022-10-058365Budget
12189200.002023-03-058318Budget
25141306.002024-04-048317Actual
5570141.992022-09-058368Actual
7335100.002022-11-058336Budget
144355.012023-05-0583212Actual
14113338.972023-05-058318Actual
20747241.002023-12-068314Actual
25915234.002024-05-048315Actual
30513241.002024-09-048365Actual
6586266.242022-10-058318Actual
13178200.002023-04-058317Budget
7021200.002022-11-058364Budget
743039.002022-11-058356Actual
7816108.662022-11-058368Actual
11499200.002023-03-058364Budget
630860.002022-10-058356Budget
12705215.002023-04-058315Actual
2648049.702024-05-0483311Actual
64984.002022-05-058346Actual
35038195.002025-01-038365Actual
458580.002022-09-058363Budget
3965100.002022-08-058336Budget
30265417.002024-09-048313Actual
7755116.232022-11-058328Actual
29937103.952024-08-0483411Actual
23107225.002024-02-038317Actual
2875687.992024-07-0583311Actual
34176222.002024-12-058367Actual
2142153.952023-12-0683411Actual
9865139.002023-01-038367Actual
18929105.002023-10-058336Actual
850580.002022-12-068346Budget
1559360.002023-07-068373Actual
5460200.002022-09-058318Budget
30029118.852024-08-0483112Actual
332490.002022-07-068368Budget
32876130.002024-11-048336Actual
8458140.002022-12-068336Actual
35767225.232025-01-0383612Actual
18604202.002023-10-058363Actual
840955.002022-12-068326Actual
9016100.002023-01-038313Budget
2103958.002023-12-068356Actual
27371266.002024-06-048367Actual
1588864.002023-07-068346Actual
22223295.032024-01-038318Actual
24759220.002024-04-048314Actual
748886.002022-11-058366Actual
2831834.002024-07-058326Actual
18101158.002023-09-058367Actual
8361153.002022-12-068316Actual
423140.002022-05-058365Actual
1881100.002022-06-058366Budget
3783332.672025-03-0583211Actual
976200.002022-05-058318Budget
1647610.332023-07-0683612Actual
1289550.002023-04-058326Budget
3059860.002024-09-048326Actual
37396116.002025-03-058316Actual
10844115.002023-02-038366Actual
11969100.002023-03-058366Budget
29049232.842024-07-0583213Actual
3100940.122024-09-0483211Actual
7336138.002022-11-058336Actual
29022122.312024-07-0583113Actual
3789206.002022-08-058365Actual
3328576.292024-11-0483311Actual
2106996.002023-12-068366Actual
37245317.002025-03-058364Actual
31036117.782024-09-0483311Actual
33853252.002024-12-058315Actual
27048281.002024-06-048315Actual
36246150.002025-02-038316Actual
11063200.002023-02-038318Budget
35885162.662025-01-0383613Actual
4338200.002022-08-058318Budget
1186286.002023-03-058346Actual
1027036.002023-02-038373Actual
10379200.002023-02-038364Budget
2645343.312024-05-0483211Actual
781580.002022-11-058368Budget
4259167.002022-08-058367Actual
6037164.002022-10-058365Actual
37627303.002025-03-058367Actual
26990240.002024-06-048364Actual
17719137.002023-09-058364Actual
15749163.002023-07-068365Actual
967050.002023-01-038356Budget
391650.002022-08-058326Budget
9202200.002023-01-038314Budget
32961129.002024-11-048366Actual
2893025.232024-07-0583212Actual
19751116.002023-11-058364Actual
7160157.002022-11-058365Actual
29294222.002024-08-048364Actual
15059227.002023-06-058367Actual
907690.002023-01-038363Budget
34262281.392024-12-058328Actual
2000943.002023-11-058356Actual

Generated 2025-06-04 19:04:08.749 UTC