[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-318318Actual
31697124.002024-09-298316Actual
11171100.002023-01-298368Budget
1697998.002023-07-318366Actual
915424.002022-12-298373Actual
3869129.002022-07-318316Actual
31511423.002024-09-298314Actual
55346.002022-04-308326Actual
4852209.002022-08-318315Actual
1629111.002022-05-318316Actual
1866147.002023-09-308373Actual
1694646.002023-07-318356Actual
27929243.362024-05-3083613Actual
33018402.002024-10-308317Actual
35123.002022-04-308313Actual
12048187.002023-02-288317Actual
29763213.212024-07-308328Actual
34234466.242024-11-308318Actual
27194150.002024-05-308336Actual
21988122.002023-12-298336Actual
363200.002022-04-308315Budget
3865375.002025-03-318356Actual
9263200.002022-12-298364Budget
31334159.152024-08-3083613Actual
2207389.002023-12-298366Actual
55240.002022-04-308326Budget
5509100.002022-08-318328Budget
25262179.872024-03-308328Actual
728763.002022-10-318326Actual
39157128.422025-03-3183112Actual
9993196.542022-12-298328Actual
3632790.002025-01-298346Actual
16159234.422023-07-018368Actual
3325869.912024-10-3083211Actual
19598334.002023-10-318313Actual
35003335.002024-12-298315Actual
9479140.002022-12-298316Actual
2947238.002024-07-308326Actual
2355212.462024-01-2983612Actual
34100.002022-04-308313Budget
293750.002022-07-018356Budget
1733156.082023-07-3183411Actual
102490.002022-04-308328Budget
174506.082023-07-3183112Actual
32014257.152024-09-298328Actual
18159288.972023-08-318318Actual
11577200.002023-02-288315Budget
22725211.002024-01-298314Actual
13630167.002023-04-308314Actual
29049232.842024-06-3083213Actual
13427100.002023-03-318368Budget
2095930.002023-12-018326Actual
2727997.002024-05-308366Actual
11499200.002023-02-288364Budget
326490.002022-07-018328Budget
3443594.382024-11-3083411Actual
7335100.002022-10-318336Budget
4386100.002022-07-318328Budget
13759117.002023-04-308365Actual
29082155.642024-06-3083613Actual
8281140.002022-12-018365Actual
2099260.182022-05-318318Actual
424200.002022-04-308365Budget
22605351.002024-01-298313Actual
1348200.002022-05-318314Budget
518464.002022-08-318356Actual
19751116.002023-10-318364Actual
24111251.002024-02-288317Actual
12768100.002023-03-318365Budget
423140.002022-04-308365Actual
26746227.572024-04-2983213Actual
8751200.002022-12-018367Budget
10516100.002023-01-298365Budget
458474.002022-08-318363Actual
245239.272024-02-2883112Actual
3100940.122024-08-3083211Actual
4387178.362022-07-318328Actual
35414217.752024-12-298328Actual
8938105.632022-12-018368Actual
37947123.102025-02-2883611Actual
5976206.002022-09-308315Actual
34176222.002024-11-308367Actual
1409100.002022-05-318364Budget
10738100.002023-01-298346Budget
18929105.002023-09-308336Actual
8752169.002022-12-018367Actual
17430.002022-04-308373Budget
23609331.002024-02-288313Actual
19632220.002023-10-318363Actual
2370142.002024-02-288373Actual
15862115.002023-07-018336Actual
17812167.002023-08-318365Actual
12944100.002023-03-318336Budget
13178200.002023-03-318317Budget
1881100.002022-05-318366Budget
3603369.002025-01-298373Actual
2667200.002022-07-018365Actual
2891101.002022-07-018346Actual
25855187.002024-04-298364Actual
8361153.002022-12-018316Actual
24851143.002024-03-308315Actual
2538213.532024-03-3083211Actual
2724650.002024-05-308356Actual
23644182.002024-02-288363Actual
30768358.002024-08-308317Actual
742950.002022-10-318356Budget
1725200.002022-05-318336Budget
10318217.002023-01-298314Actual
15621183.002023-07-018314Actual
33404101.822024-10-3083112Actual
2549667.782024-03-3083611Actual
29937103.952024-07-3083411Actual
1842148.632023-08-3183611Actual
836178.002022-04-308317Actual
505133.002022-04-308316Actual
7100152.002022-10-318315Actual
7021200.002022-10-318364Budget
27371266.002024-05-308367Actual
36598219.272025-01-298368Actual
30571125.002024-08-308316Actual
1827867.782023-08-3183111Actual
26779162.662024-04-2983613Actual
6261114.002022-09-308346Actual
578840.002022-09-308373Budget
966942.002022-12-298356Actual
1795156.002023-08-318346Actual
728660.002022-10-318326Budget
1461444.002023-05-318373Actual
887890.002022-12-018328Budget
3918556.082025-03-3183212Actual
13819108.002023-04-308316Actual
11250100.002023-02-288313Budget
1303777.002023-03-318356Actual
2443112.462024-02-2883511Actual
3789206.002022-07-318365Actual
30176181.962024-07-3083213Actual
1384628.002023-04-308326Actual
24639372.002024-03-308313Actual
354240.002022-07-318373Budget
3732167.002022-07-318315Actual
29259385.002024-07-308314Actual
2831834.002024-06-308326Actual
37477102.002025-02-288346Actual
2193376.002023-12-298316Actual
3217304.122022-07-018318Actual
2234281.612023-12-2983111Actual
850580.002022-12-018346Budget
32458141.612024-09-2983613Actual
33052278.002024-10-308367Actual
3138100.002022-07-018367Budget
35885162.662024-12-2983613Actual
8610112.002022-12-018366Actual
32635493.002024-10-308314Actual
12297129.872023-02-288368Actual
3438141.192024-11-3083211Actual
405960.002022-07-318356Budget
16839111.002023-07-318316Actual
5648100.002022-09-308313Budget
10132100.002023-01-298313Budget
1251730.002023-03-318373Budget
22223295.032023-12-298318Actual
24231169.272024-02-288328Actual
7489100.002022-10-318366Budget
8689180.002022-12-018317Actual
37210471.002025-02-288314Actual
13508341.002023-04-308313Actual
242430.002022-07-018373Budget
31036117.782024-08-3083311Actual
29855184.812024-07-3083111Actual
220890.002022-05-318368Budget
2747110.002022-07-018316Actual
18187135.932023-08-318328Actual
1176768.002023-02-288326Actual
1336780.002023-03-318328Budget
2437735.872024-02-2883311Actual
1724970.972023-07-3183111Actual
16746185.002023-07-318315Actual
19225157.142023-09-308368Actual
11719100.002023-02-288316Budget
1078560.002023-01-298356Budget
3558884.802024-12-2983411Actual
12847100.002023-03-318316Budget
181950.002022-05-318356Budget
28198264.002024-06-308315Actual
64984.002022-04-308346Actual
214690.002022-05-318328Budget
2546326.292024-03-3083511Actual
10739117.002023-01-298346Actual
466240.002022-08-318373Budget
16688124.002023-07-318364Actual
22760121.002024-01-298364Actual
34141387.002024-11-308317Actual
8081256.002022-12-018314Actual
12047200.002023-02-288317Budget
23200285.932024-01-298318Actual
167749.002022-05-318326Actual
28140242.002024-06-308364Actual
907690.002022-12-298363Budget
31837102.002024-09-298366Actual
2157314.592023-12-0183612Actual
36061480.002025-01-298314Actual
14882109.002023-05-318336Actual
1222102.002022-05-318363Actual
8282200.002022-12-018365Budget
3582581.962024-12-2983113Actual
23822179.002024-02-288315Actual
2435026.292024-02-2883211Actual
29294222.002024-07-308364Actual
2147151.082022-05-318328Actual
154118.212023-05-3183112Actual
10457200.002023-01-298315Budget
3005725.232024-07-3083212Actual
5570141.992022-08-318368Actual
3553479.482024-12-2983211Actual
35293356.002024-12-298317Actual
3216200.002022-07-018318Budget
2239746.502023-12-2983311Actual
2716647.002024-05-308326Actual
34790375.002024-12-298313Actual
7159200.002022-10-318365Budget
27139104.002024-05-308316Actual
1559360.002023-07-018373Actual
3071190.002024-08-308366Actual
6508180.002022-09-308367Actual
458580.002022-08-318363Budget
2093281.002023-12-018316Actual
29797261.692024-07-308368Actual
2603721.002024-04-298326Actual
850479.002022-12-018346Actual
1223798.052023-02-288328Actual
21247195.022023-12-018328Actual
1349217.002022-05-318314Actual
2045448.632023-10-3183611Actual
3731200.002022-07-318315Budget
1289442.002023-03-318326Actual
2106996.002023-12-018366Actual
9399200.002022-12-298365Budget
28291135.002024-06-308316Actual
346580.002022-07-318363Budget
1289550.002023-03-318326Budget
19844135.002023-10-318365Actual
2746100.002022-07-018316Budget
6695100.002022-09-308368Budget
27811211.402024-05-3083612Actual
2656852.892024-04-2983611Actual
1836037.992023-08-3183411Actual
16004256.002023-07-018317Actual
14642209.002023-05-318314Actual

Generated 2025-05-30 13:19:32.147 UTC