[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-07-068316Actual
1629948.632023-07-0683411Actual
2148251.822023-12-0683611Actual
24674223.002024-04-048363Actual
2656852.892024-05-0483611Actual
27811211.402024-06-0483612Actual
4013101.002022-08-058346Actual
602130.002022-05-058336Actual
4445157.142022-08-058368Actual
14642209.002023-06-058314Actual
29082155.642024-07-0583613Actual
3635370.002025-02-038356Actual
3671189.062025-02-0383311Actual
1797736.002023-09-058356Actual
22852131.002024-02-038365Actual
222200.002022-05-058314Budget
23915113.002024-03-048316Actual
405960.002022-08-058356Budget
35706134.802025-01-0383112Actual
11640100.002023-03-058365Budget
22130222.002024-01-038317Actual
10923197.002023-02-038317Actual
35448257.152025-01-038368Actual
896100.002022-05-058367Budget
2609200.002022-07-068315Budget
1190945.002023-03-058356Actual
3512345.002025-01-038326Actual
8360100.002022-12-068316Budget
13759117.002023-05-058365Actual
7568200.002022-11-058317Budget
1998369.002023-11-058346Actual
32961129.002024-11-048366Actual
255548.212024-04-0483112Actual
12767126.002023-04-058365Actual
1223798.052023-03-058328Actual
9945361.692023-01-038318Actual
16568211.002023-08-058363Actual
1772100.002022-06-058346Budget
3402100.002022-08-058313Budget
7627191.002022-11-058367Actual
13366146.542023-04-058328Actual
354240.002022-08-058373Budget
108490.002022-05-058368Budget
10515146.002023-02-038365Actual
39304231.082025-04-0583213Actual
130030.002022-06-058373Budget
5975200.002022-10-058315Budget
8141175.002022-12-068364Actual
12990112.002023-04-058346Actual
24639372.002024-04-048313Actual
14523296.002023-06-058313Actual
293750.002022-07-068356Budget
326490.002022-07-068328Budget
12565200.002023-04-058314Budget
2609156.002024-05-048346Actual
7100152.002022-11-058315Actual
7895114.002022-12-068313Actual
2530147.002022-07-068364Actual
19163437.452023-10-058318Actual
23200285.932024-02-038318Actual
10319200.002023-02-038314Budget
1833337.992023-09-0583311Actual
915424.002023-01-038373Actual
363200.002022-05-058315Budget
28701185.872024-07-0583111Actual
2291089.002024-02-038316Actual
423140.002022-05-058365Actual
32306124.172024-10-0483112Actual
35123.002022-05-058313Actual
13630167.002023-05-058314Actual
2473285.002022-07-068314Actual
5896200.002022-10-058364Budget
39038127.362025-04-0583411Actual
2603721.002024-05-048326Actual
34674157.402024-12-0583113Actual
1222102.002022-06-058363Actual
33583238.102024-11-0483613Actual
2881022.042024-07-0583511Actual
38152141.612025-03-0583213Actual
2355212.462024-02-0383612Actual
23142257.002024-02-038367Actual
13178200.002023-04-058317Budget
4913165.002022-09-058365Actual
1954111.402023-10-0583612Actual
8610112.002022-12-068366Actual
12298100.002023-03-058368Budget
4387178.362022-08-058328Actual
13239177.002023-04-058367Actual
32607118.002024-11-048373Actual
38125113.532025-03-0583113Actual
28581554.122024-07-058318Actual
28106493.002024-07-058314Actual
7336138.002022-11-058336Actual
1426313.532023-05-0583211Actual
13177174.002023-04-058317Actual
17036237.002023-08-058317Actual
32635493.002024-11-048314Actual
9993196.542023-01-038328Actual
1800983.002023-09-058366Actual
2955256.002024-08-048356Actual
29855184.812024-08-0483111Actual
11719100.002023-03-058316Budget
11969100.002023-03-058366Budget
6774100.002022-11-058313Budget
33110425.332024-11-048318Actual
6446200.002022-10-058317Budget
19070265.002023-10-058317Actual
1186286.002023-03-058346Actual
22640202.002024-02-038363Actual
2106996.002023-12-068366Actual
1686628.002023-08-058326Actual
34176222.002024-12-058367Actual
4772178.002022-09-058364Actual
17530.002022-05-058373Actual
3558884.802025-01-0383411Actual
3446234.802024-12-0583511Actual
33887271.002024-12-058365Actual
2237035.872024-01-0383211Actual
37805136.932025-03-0583111Actual
11250100.002023-03-058313Budget
1349217.002022-06-058314Actual
3067858.002024-09-048356Actual
34733141.612024-12-0583613Actual
2837290.002024-07-058346Actual
3137138.002022-07-068367Actual
35506146.512025-01-0383111Actual
31986478.362024-10-048318Actual
16097342.002023-07-068318Actual
28431111.002024-07-058366Actual
36797100.762025-02-0383611Actual
36656202.892025-02-0383111Actual
1830614.592023-09-0583211Actual
2133962.462023-12-0683111Actual
840860.002022-12-068326Budget
1392651.002023-05-058356Actual
1078560.002023-02-038356Budget
29971116.722024-08-0483611Actual
6038200.002022-10-058365Budget
3005725.232024-08-0483212Actual
64984.002022-05-058346Actual
167640.002022-06-058326Budget
26871282.002024-06-048363Actual
504050.002022-09-058326Budget
1632613.532023-07-0683511Actual
3627336.002025-02-038326Actual
9805223.002023-01-038317Actual
7159200.002022-11-058365Budget
9262196.002023-01-038364Actual
1628100.002022-06-058316Budget
1431735.872023-05-0583411Actual
840955.002022-12-068326Actual
6116107.002022-10-058316Actual
25820270.002024-05-048314Actual
14175167.752023-05-058368Actual
32821144.002024-11-048316Actual
3789206.002022-08-058365Actual
2204043.002024-01-038356Actual
32248101.822024-10-0483611Actual
3071190.002024-09-048366Actual
32188108.212024-10-0483411Actual
13428191.992023-04-058368Actual
1176650.002023-03-058326Budget
4338200.002022-08-058318Budget
29910110.342024-08-0483311Actual
17430.002022-05-058373Budget
391650.002022-08-058326Budget
7238136.002022-11-058316Actual
29352293.002024-08-048315Actual
10458180.002023-02-038315Actual
242535.002022-07-068373Actual
1851216.722023-09-0583612Actual
19225157.142023-10-058368Actual
12377100.002023-04-058313Budget
4711240.002022-09-058314Actual
17157126.842023-08-058328Actual
33640344.002024-12-058313Actual
21126195.002023-12-068317Actual
2440453.952024-03-0483411Actual
2201475.002024-01-038346Actual
2157314.592023-12-0683612Actual
205128.212023-11-0583112Actual
2872951.822024-07-0583211Actual
30300242.002024-09-048363Actual
32550209.002024-11-048363Actual
795590.002022-12-068363Budget
37477102.002025-03-058346Actual
10516100.002023-02-038365Budget
37451120.002025-03-058336Actual
2287139.002022-07-068313Actual
23822179.002024-03-048315Actual
1939228.422023-10-0583511Actual
12626182.002023-04-058364Actual
32763282.002024-11-048365Actual
12847100.002023-04-058316Budget
10738100.002023-02-038346Budget
38183266.172025-03-0583613Actual
26956372.002024-06-048314Actual
2757760.332024-06-0483211Actual
2101379.002023-12-068346Actual
1303777.002023-04-058356Actual
20220178.362023-11-058328Actual
2546326.292024-04-0483511Actual
11437260.002023-03-058314Actual
15862115.002023-07-068336Actual
18159288.972023-09-058318Actual
1990295.002023-11-058316Actual
2071950.002023-12-068373Actual
2505134.002024-04-048356Actual
27692126.292024-06-0483611Actual
2891101.002022-07-068346Actual
1827867.782023-09-0583111Actual
3290297.002024-11-048346Actual
38836470.792025-04-058318Actual
2019151.002022-06-058367Actual
9341163.002023-01-038315Actual
2269787.002024-02-038373Actual
31097126.292024-09-0483611Actual
1111080.002023-02-038328Budget
1594778.002023-07-068366Actual
35852167.922025-01-0383213Actual
3331272.042024-11-0483411Actual
242430.002022-07-068373Budget
7099200.002022-11-058315Budget
2601062.002024-05-048316Actual
19717192.002023-11-058314Actual
245502.892024-03-0483212Actual
20134160.002023-11-058367Actual
37536118.002025-03-058366Actual
33524134.592024-11-0483113Actual
223217.002022-05-058314Actual
5648100.002022-10-058313Budget
31697124.002024-10-048316Actual
36061480.002025-02-038314Actual
1936540.122023-10-0583411Actual
2095930.002023-12-068326Actual
37303301.002025-03-058315Actual
27081195.002024-06-048365Actual
55240.002022-05-058326Budget
6696149.572022-10-058368Actual
28021254.002024-07-058363Actual
3791417.782025-03-0583511Actual
2446584.802024-03-0483611Actual
3292850.002024-11-048356Actual
194835.012023-10-0583112Actual
571183.002022-10-058363Actual
4914200.002022-09-058365Budget
17565397.002023-09-058313Actual
3731200.002022-08-058315Budget

Generated 2025-06-04 19:07:20.659 UTC