[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-128336Actual
37451120.002025-03-128336Actual
2671974.942024-05-1183113Actual
1223680.002023-03-128328Budget
32398139.852024-10-1183113Actual
22725211.002024-02-108314Actual
7895114.002022-12-138313Actual
3403132.002022-08-128313Actual
38686117.002025-04-128366Actual
3488294.002025-01-108373Actual
1583420.002023-07-138326Actual
4445157.142022-08-128368Actual
2601062.002024-05-118316Actual
34910451.002025-01-108314Actual
12705215.002023-04-128315Actual
21247195.022023-12-138328Actual
2172143.002024-01-108373Actual
3148387.002024-10-118373Actual
364172.002022-05-128315Actual
34408101.822024-12-1283311Actual
19163437.452023-10-128318Actual
22130222.002024-01-108317Actual
2004278.002023-11-128366Actual
1830614.592023-09-1283211Actual
26779162.662024-05-1183613Actual
29797261.692024-08-118368Actual
2286100.002022-07-138313Budget
37887120.972025-03-1283411Actual
26365222.302024-05-118368Actual
38125113.532025-03-1283113Actual
10379200.002023-02-108364Budget
1901394.002023-10-128366Actual
32670298.002024-11-118364Actual
12189200.002023-03-128318Budget
25698293.002024-05-118313Actual
2757760.332024-06-1183211Actual
2579267.002024-05-118373Actual
28198264.002024-07-128315Actual
282165.002022-05-128364Actual
9726100.002023-01-108366Budget
167640.002022-06-128326Budget
3014969.672024-08-1183113Actual
571080.002022-10-128363Budget
27811211.402024-06-1183612Actual
7021200.002022-11-128364Budget
1222102.002022-06-128363Actual
8281140.002022-12-138365Actual
1493455.002023-06-128356Actual
29642383.002024-08-118317Actual
14882109.002023-06-128336Actual
10692141.002023-02-108336Actual
3590280.002022-08-128314Budget
24886147.002024-04-118365Actual
2039349.702023-11-1283411Actual
6446200.002022-10-128317Budget
24639372.002024-04-118313Actual
38898237.452025-04-128368Actual
6774100.002022-11-128313Budget
8610112.002022-12-138366Actual
11171100.002023-02-108368Budget
37805136.932025-03-1283111Actual
3213482.682024-10-1183211Actual
5509100.002022-09-128328Budget
1847911.402023-09-1283112Actual
3868100.002022-08-128316Budget
2045448.632023-11-1283611Actual
6366100.002022-10-128366Budget
504050.002022-09-128326Budget
22605351.002024-02-108313Actual
1289442.002023-04-128326Actual
2352010.332024-02-1083112Actual
16653246.002023-08-128314Actual
29677273.002024-08-118367Actual
5649113.002022-10-128313Actual
1827867.782023-09-1283111Actual
3558884.802025-01-1083411Actual
29500153.002024-08-118336Actual
20662221.002023-12-138363Actual
2662714.592024-05-1183112Actual
31155128.422024-09-1183112Actual
130121.002022-06-128373Actual
2033925.232023-11-1283211Actual
34100.002022-05-128313Budget
37303301.002025-03-128315Actual
29022122.312024-07-1283113Actual
835200.002022-05-128317Budget
26871282.002024-06-118363Actual
18220210.182023-09-128368Actual
3397240.002024-12-128326Actual
16781185.002023-08-128365Actual
13366146.542023-04-128328Actual
21841194.002024-01-108315Actual
5089118.002022-09-128336Actual
1697998.002023-08-128366Actual
17036237.002023-08-128317Actual
38183266.172025-03-1283613Actual
4012100.002022-08-128346Budget
6213100.002022-10-128336Budget
35852167.922025-01-1083213Actual
1176768.002023-03-128326Actual
803232.002022-12-138373Actual
28581554.122024-07-128318Actual
34295219.272024-12-128368Actual
195106.082023-10-1283212Actual
4339219.272022-08-128318Actual
14523296.002023-06-128313Actual
6507200.002022-10-128367Budget
5508160.182022-09-128328Actual
37001181.962025-02-1083213Actual
2458212.462024-03-1183612Actual
25262179.872024-04-118328Actual
326490.002022-07-138328Budget
8081256.002022-12-138314Actual
1461444.002023-06-128373Actual
3789206.002022-08-128365Actual
1890139.002023-10-128326Actual
14557237.002023-06-128363Actual
3635370.002025-02-108356Actual
19717192.002023-11-128314Actual
279529.002022-07-138326Actual
616453.002022-10-128326Actual
31639266.002024-10-118365Actual
4993100.002022-09-128316Budget
1186286.002023-03-128346Actual
15501408.002023-07-138313Actual
10923197.002023-02-108317Actual
3573456.082025-01-1083212Actual
2656852.892024-05-1183611Actual
976200.002022-05-128318Budget
9016100.002023-01-108313Budget
6587200.002022-10-128318Budget
2332063.532024-02-1083111Actual
36188207.002025-02-108365Actual
23970117.002024-03-118336Actual
2531100.002022-07-138364Budget
34701171.432024-12-1283213Actual
25296187.452024-04-118368Actual
33795242.002024-12-128364Actual
3520351.002025-01-108356Actual
2494476.002024-04-118316Actual
13178200.002023-04-128317Budget
27986398.002024-07-128313Actual
37536118.002025-03-128366Actual
4386100.002022-08-128328Budget
10844115.002023-02-108366Actual
28431111.002024-07-128366Actual
1392651.002023-05-128356Actual
2807891.002024-07-128373Actual
1730435.872023-08-1283311Actual
1998369.002023-11-128346Actual
205128.212023-11-1283112Actual
26425101.822024-05-1183111Actual
9945361.692023-01-108318Actual
8938105.632022-12-138368Actual
31604279.002024-10-118315Actual
27429429.882024-06-118318Actual
2650746.502024-05-1183411Actual
29139397.002024-08-118313Actual
11498169.002023-03-128364Actual
17719137.002023-09-128364Actual
14141137.452023-05-128328Actual
23764167.002024-03-118364Actual
38360450.002025-04-128314Actual
8457100.002022-12-138336Budget
3652157.002022-08-128364Actual
20627372.002023-12-138313Actual
8282200.002022-12-138365Budget
122390.002022-06-128363Budget
30300242.002024-09-118363Actual
32515344.002024-11-118313Actual
1131180.002023-03-128363Budget
18066268.002023-09-128317Actual
3118344.382024-09-1183212Actual
28964153.952024-07-1283612Actual
23142257.002024-02-108367Actual
1446613.532023-05-1283612Actual
12627200.002023-04-128364Budget
363200.002022-05-128315Budget
2947238.002024-08-118326Actual
22760121.002024-02-108364Actual
12706200.002023-04-128315Budget
636779.002022-10-128366Actual
10594100.002023-02-108316Budget
2875687.992024-07-1283311Actual
19105259.002023-10-128367Actual
23609331.002024-03-118313Actual
2786978.452024-06-1183113Actual
855250.002022-12-138356Budget
9576100.002023-01-108336Budget
11815100.002023-03-128336Budget
32763282.002024-11-118365Actual
3065271.002024-09-118346Actual
1526513.532023-06-1283211Actual
12110200.002023-03-128367Budget
25141306.002024-04-118317Actual
14642209.002023-06-128314Actual
2747110.002022-07-138316Actual
6834103.002022-11-128363Actual
3438141.192024-12-1283211Actual
2561310.332024-04-1183612Actual
2837290.002024-07-128346Actual
1303777.002023-04-128356Actual
24264234.422024-03-118368Actual
2071950.002023-12-138373Actual
55346.002022-05-128326Actual
10739117.002023-02-108346Actual
1488238.002022-06-128315Actual
8752169.002022-12-138367Actual
35236101.002025-01-108366Actual
30981148.632024-09-1183111Actual
20747241.002023-12-138314Actual
33346113.532024-11-1183611Actual
37396116.002025-03-128316Actual
8360100.002022-12-138316Budget
1933822.042023-10-1283311Actual
15749163.002023-07-138365Actual
4387178.362022-08-128328Actual
2305095.002024-02-108366Actual
32248101.822024-10-1183611Actual
23107225.002024-02-108317Actual
2538213.532024-04-1183211Actual
34262281.392024-12-128328Actual
1990295.002023-11-128316Actual
28523247.002024-07-128367Actual
36386104.002025-02-108366Actual
4913165.002022-09-128365Actual
5976206.002022-10-128315Actual
18816185.002023-10-128365Actual
39219211.402025-04-1283612Actual
6586266.242022-10-128318Actual
1647610.332023-07-1383612Actual
2615066.002024-05-118366Actual
962280.002023-01-108346Budget
34234466.242024-12-128318Actual
34554110.342024-12-1283112Actual
24851143.002024-04-118315Actual
9341163.002023-01-108315Actual
15807100.002023-07-138316Actual
39099147.572025-04-1283611Actual
9944200.002023-01-108318Budget
32607118.002024-11-118373Actual
1544416.722023-06-1283612Actual
12377100.002023-04-128313Budget
31426215.002024-10-118363Actual
28609226.842024-07-128328Actual
1632613.532023-07-1383511Actual
222200.002022-05-128314Budget
2893025.232024-07-1283212Actual

Generated 2025-06-11 13:49:21.344 UTC