[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-018315Actual
19809163.002023-11-018315Actual
6960220.002022-11-018314Actual
33110425.332024-10-318318Actual
55346.002022-05-018326Actual
2254817.782023-12-3083612Actual
34141387.002024-12-018317Actual
1954111.402023-10-0183612Actual
391650.002022-08-018326Budget
1692072.002023-08-018346Actual
21630312.002023-12-308313Actual
205128.212023-11-0183112Actual
29763213.212024-07-318328Actual
8831231.392022-12-028318Actual
27081195.002024-05-318365Actual
30478264.002024-08-318315Actual
3673883.742025-01-3083411Actual
850479.002022-12-028346Actual
1627236.932023-07-0283311Actual
1485436.002023-06-018326Actual
34353215.662024-12-0183111Actual
7159200.002022-11-018365Budget
5460200.002022-09-018318Budget
37303301.002025-03-018315Actual
33138210.182024-10-318328Actual
2045448.632023-11-0183611Actual
2530147.002022-07-028364Actual
26871282.002024-05-318363Actual
1662599.002023-08-018373Actual
17191182.902023-08-018368Actual
12991100.002023-04-018346Budget
3216200.002022-07-028318Budget
2435026.292024-02-2983211Actual
35096102.002024-12-308316Actual
38453253.002025-04-018315Actual
2839869.002024-07-018356Actual
35386466.242024-12-308318Actual
1591457.002023-07-028356Actual
6261114.002022-10-018346Actual
34825224.002024-12-308363Actual
17685175.002023-09-018314Actual
14676114.002023-06-018364Actual
1735814.592023-08-0183511Actual
18569419.002023-10-018313Actual
466240.002022-09-018373Budget
1131180.002023-03-018363Budget
6214140.002022-10-018336Actual
33346113.532024-10-3183611Actual
5090100.002022-09-018336Budget
7160157.002022-11-018365Actual
3865375.002025-04-018356Actual
3403132.002022-08-018313Actual
13819108.002023-05-018316Actual
2656852.892024-04-3083611Actual
2440453.952024-02-2983411Actual
32607118.002024-10-318373Actual
2340252.892024-01-3083411Actual
915424.002022-12-308373Actual
32248101.822024-09-3083611Actual
32458141.612024-09-3083613Actual
69655.002022-05-018356Actual
3803323.102025-03-0183212Actual
896100.002022-05-018367Budget
14769122.002023-06-018365Actual
354340.002022-08-018373Actual
1795156.002023-09-018346Actual
14642209.002023-06-018314Actual
1697998.002023-08-018366Actual
9993196.542022-12-308328Actual
7755116.232022-11-018328Actual
21161178.002023-12-028367Actual
32635493.002024-10-318314Actual
11436200.002023-03-018314Budget
19844135.002023-11-018365Actual
6507200.002022-10-018367Budget
3331272.042024-10-3183411Actual
28233256.002024-07-018365Actual
25296187.452024-03-318368Actual
242430.002022-07-028373Budget
616453.002022-10-018326Actual
3685596.512025-01-3083112Actual
3635370.002025-01-308356Actual
102490.002022-05-018328Budget
9945361.692022-12-308318Actual
2746100.002022-07-028316Budget
36061480.002025-01-308314Actual
3397240.002024-12-018326Actual
3517780.002024-12-308346Actual
2502566.002024-03-318346Actual
10692141.002023-01-308336Actual
354240.002022-08-018373Budget
30029118.852024-07-3183112Actual
1531950.762023-06-0183411Actual
2648049.702024-04-3083311Actual
3857360.002025-04-018326Actual
4260200.002022-08-018367Budget
37805136.932025-03-0183111Actual
3402694.002024-12-018346Actual
13724203.002023-05-018315Actual
1594778.002023-07-028366Actual
5837278.002022-10-018314Actual
1833337.992023-09-0183311Actual
2875687.992024-07-0183311Actual
3750371.002025-03-018356Actual
513765.002022-09-018346Actual
14734194.002023-06-018315Actual
2095930.002023-12-028326Actual
13098100.002023-04-018366Budget
2777827.362024-05-3183212Actual
648100.002022-05-018346Budget
20134160.002023-11-018367Actual
616550.002022-10-018326Budget
2443112.462024-02-2983511Actual
1131089.002023-03-018363Actual
5897133.002022-10-018364Actual
29352293.002024-07-318315Actual
35414217.752024-12-308328Actual
30571125.002024-08-318316Actual
11498169.002023-03-018364Actual
13366146.542023-04-018328Actual
32821144.002024-10-318316Actual
3446234.802024-12-0183511Actual
194835.012023-10-0183112Actual
1739280.552023-08-0183611Actual
12768100.002023-04-018365Budget
29139397.002024-07-318313Actual
2093281.002023-12-028316Actual
22818173.002024-01-308315Actual
23609331.002024-02-298313Actual
31302155.642024-08-3183213Actual
18689220.002023-10-018314Actual
37210471.002025-03-018314Actual
38067225.232025-03-0183612Actual
1446613.532023-05-0183612Actual
3071190.002024-08-318366Actual
19163437.452023-10-018318Actual
33052278.002024-10-318367Actual
12990112.002023-04-018346Actual
9203253.002022-12-308314Actual
38395235.002025-04-018364Actual
630751.002022-10-018356Actual
23822179.002024-02-298315Actual
6635100.002022-10-018328Budget
4710280.002022-09-018314Budget
504100.002022-05-018316Budget
571080.002022-10-018363Budget
2305095.002024-01-308366Actual
1303777.002023-04-018356Actual
10595120.002023-01-308316Actual
1588864.002023-07-028346Actual
3676543.312025-01-3083511Actual
11969100.002023-03-018366Budget
3898473.102025-04-0183211Actual
29677273.002024-07-318367Actual
2543634.802024-03-3183411Actual
25855187.002024-04-308364Actual
2765844.382024-05-3183511Actual
10318217.002023-01-308314Actual
34674157.402024-12-0183113Actual
3284834.002024-10-318326Actual
3869129.002022-08-018316Actual
14053238.002023-05-018367Actual
9399200.002022-12-308365Budget
16004256.002023-07-028317Actual
10739117.002023-01-308346Actual
36386104.002025-01-308366Actual
23228152.602024-01-308328Actual
728660.002022-11-018326Budget
10319200.002023-01-308314Budget
20840177.002023-12-028315Actual
35767225.232024-12-3083612Actual
1936540.122023-10-0183411Actual
144089.272023-05-0183112Actual
2334841.192024-01-3083211Actual
28106493.002024-07-018314Actual
12297129.872023-03-018368Actual
1851216.722023-09-0183612Actual
23262155.632024-01-308368Actual
39099147.572025-04-0183611Actual
803330.002022-12-028373Budget
8610112.002022-12-028366Actual
15656141.002023-07-028364Actual
242535.002022-07-028373Actual
25950202.002024-04-308365Actual
25698293.002024-04-308313Actual
4199200.002022-08-018317Budget
9576100.002022-12-308336Budget
1408154.002022-06-018364Actual
683590.002022-11-018363Budget
34408101.822024-12-0183311Actual
1431735.872023-05-0183411Actual
1629111.002022-06-018316Actual
1939228.422023-10-0183511Actual
1733156.082023-08-0183411Actual
19191190.482023-10-018328Actual
39304231.082025-04-0183213Actual
504151.002022-09-018326Actual
34790375.002024-12-308313Actual
3075200.002022-07-028317Budget
33795242.002024-12-018364Actual
601200.002022-05-018336Budget
36301144.002025-01-308336Actual
3791417.782025-03-0183511Actual
16568211.002023-08-018363Actual
8282200.002022-12-028365Budget
27429429.882024-05-318318Actual
4993100.002022-09-018316Budget
2667200.002022-07-028365Actual
12298100.002023-03-018368Budget
1836037.992023-09-0183411Actual
16125157.142023-07-028328Actual
130030.002022-06-018373Budget
11251158.002023-03-018313Actual
2405467.002024-02-298366Actual
1901394.002023-10-018366Actual
1496779.002023-06-018366Actual
3458243.312024-12-0183212Actual
20220178.362023-11-018328Actual
18159288.972023-09-018318Actual
8457100.002022-12-028336Budget
38152141.612025-03-0183213Actual
167749.002022-06-018326Actual
35706134.802024-12-3083112Actual
5975200.002022-10-018315Budget
3076248.002022-07-028317Actual
1789732.002023-09-018326Actual
4525113.002022-09-018313Actual
5649113.002022-10-018313Actual
31752143.002024-09-308336Actual
27811211.402024-05-3183612Actual
1395988.002023-05-018366Actual
26779162.662024-04-3083613Actual
33760376.002024-12-018314Actual
2716647.002024-05-318326Actual
4339219.272022-08-018318Actual
35942308.002025-01-308313Actual
12188245.032023-03-018318Actual
33675205.002024-12-018363Actual
19598334.002023-11-018313Actual
30265417.002024-08-318313Actual
6634135.932022-10-018328Actual
11816137.002023-03-018336Actual
2497120.002024-03-318326Actual
13318288.972023-04-018318Actual
8360100.002022-12-028316Budget
28346163.002024-07-018336Actual
8220200.002022-12-028315Budget
293859.002022-07-028356Actual

Generated 2025-06-01 00:03:30.017 UTC