[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-318365Actual
7099200.002022-11-028315Budget
9576100.002022-12-318336Budget
10457200.002023-01-318315Budget
2546326.292024-04-0183511Actual
3869129.002022-08-028316Actual
27929243.362024-06-0183613Actual
33052278.002024-11-018367Actual
8610112.002022-12-038366Actual
25262179.872024-04-018328Actual
5460200.002022-09-028318Budget
1384628.002023-05-028326Actual
24145188.002024-03-018367Actual
1954111.402023-10-0283612Actual
12706200.002023-04-028315Budget
32763282.002024-11-018365Actual
1939228.422023-10-0283511Actual
21783103.002023-12-318364Actual
3403132.002022-08-028313Actual
23609331.002024-03-018313Actual
5896200.002022-10-028364Budget
3632790.002025-01-318346Actual
2157314.592023-12-0383612Actual
10594100.002023-01-318316Budget
14557237.002023-06-028363Actual
6037164.002022-10-028365Actual
12768100.002023-04-028365Budget
602130.002022-05-028336Actual
27220106.002024-06-018346Actual
5649113.002022-10-028313Actual
2765844.382024-06-0183511Actual
3438141.192024-12-0283211Actual
1064350.002023-01-318326Budget
2947238.002024-08-018326Actual
10515146.002023-01-318365Actual
3373276.002024-12-028373Actual
2139456.082023-12-0383311Actual
4013101.002022-08-028346Actual
18187135.932023-09-028328Actual
1303860.002023-04-028356Budget
6587200.002022-10-028318Budget
1636043.312023-07-0383611Actual
11719100.002023-03-028316Budget
9202200.002022-12-318314Budget
7895114.002022-12-038313Actual
38546106.002025-04-028316Actual
3405262.002024-12-028356Actual
15714146.002023-07-038315Actual
16039230.002023-07-038367Actual
37805136.932025-03-0283111Actual
35096102.002024-12-318316Actual
3750371.002025-03-028356Actual
3865375.002025-04-028356Actual
1387484.002023-05-028336Actual
10458180.002023-01-318315Actual
11498169.002023-03-028364Actual
30265417.002024-09-018313Actual
2242453.952023-12-3183411Actual
748886.002022-11-028366Actual
346580.002022-08-028363Budget
55240.002022-05-028326Budget
22605351.002024-01-318313Actual
1733156.082023-08-0283411Actual
167640.002022-06-028326Budget
1827867.782023-09-0283111Actual
9263200.002022-12-318364Budget
2878396.512024-07-0283411Actual
4993100.002022-09-028316Budget
9017127.002022-12-318313Actual
12627200.002023-04-028364Budget
8080200.002022-12-038314Budget
30861596.552024-09-018318Actual
3402100.002022-08-028313Budget
35123.002022-05-028313Actual
2650746.502024-05-0183411Actual
32876130.002024-11-018336Actual
37245317.002025-03-028364Actual
14053238.002023-05-028367Actual
29387231.002024-08-018365Actual
3731200.002022-08-028315Budget
25820270.002024-05-018314Actual
2807891.002024-07-028373Actual
3100940.122024-09-0183211Actual
30513241.002024-09-018365Actual
102490.002022-05-028328Budget
38956160.342025-04-0283111Actual
2843200.002022-07-038336Budget
2305095.002024-01-318366Actual
1165142.002022-06-028313Actual
28021254.002024-07-028363Actual
15807100.002023-07-038316Actual
14882109.002023-06-028336Actual
22760121.002024-01-318364Actual
30923313.212024-09-018368Actual
220890.002022-06-028368Budget
18569419.002023-10-028313Actual
2839869.002024-07-028356Actual
17530.002022-05-028373Actual
1789732.002023-09-028326Actual
164455.012023-07-0383212Actual
8220200.002022-12-038315Budget
5648100.002022-10-028313Budget
22818173.002024-01-318315Actual
12189200.002023-03-028318Budget
9479140.002022-12-318316Actual
18604202.002023-10-028363Actual
907786.002022-12-318363Actual
29735479.882024-08-018318Actual
28964153.952024-07-0283612Actual
10595120.002023-01-318316Actual
8752169.002022-12-038367Actual
1019380.002023-01-318363Budget
2286100.002022-07-038313Budget
3676543.312025-01-3183511Actual
893780.002022-12-038368Budget
12564230.002023-04-028314Actual
11251158.002023-03-028313Actual
3732167.002022-08-028315Actual
2039349.702023-11-0283411Actual
17430.002022-05-028373Budget
3065271.002024-09-018346Actual
30981148.632024-09-0183111Actual
33230185.872024-11-0183111Actual
28609226.842024-07-028328Actual
2234281.612023-12-3183111Actual
12377100.002023-04-028313Budget
23644182.002024-03-018363Actual
8219184.002022-12-038315Actual
2293721.002024-01-318326Actual
130121.002022-06-028373Actual
11863100.002023-03-028346Budget
3488294.002024-12-318373Actual
1482792.002023-06-028316Actual
5242100.002022-09-028366Budget
19632220.002023-11-028363Actual
1694646.002023-08-028356Actual
10132100.002023-01-318313Budget
2020100.002022-06-028367Budget
571080.002022-10-028363Budget
2154010.332023-12-0383112Actual
37860116.722025-03-0283311Actual
28106493.002024-07-028314Actual
29797261.692024-08-018368Actual
20192328.362023-11-028318Actual
2033925.232023-11-0283211Actual
30571125.002024-09-018316Actual
11577200.002023-03-028315Budget
29352293.002024-08-018315Actual
6261114.002022-10-028346Actual
17719137.002023-09-028364Actual
33760376.002024-12-028314Actual
2645343.312024-05-0183211Actual
1750816.722023-08-0283612Actual
907690.002022-12-318363Budget
12991100.002023-04-028346Budget
2098200.002022-06-028318Budget
21988122.002023-12-318336Actual
2402264.002024-03-018356Actual
15059227.002023-06-028367Actual
2538213.532024-04-0183211Actual
21219395.032023-12-038318Actual
9945361.692022-12-318318Actual
578942.002022-10-028373Actual
10844115.002023-01-318366Actual
35767225.232024-12-3183612Actual
34141387.002024-12-028317Actual
27081195.002024-06-018365Actual
6260100.002022-10-028346Budget
7021200.002022-11-028364Budget
9575138.002022-12-318336Actual
32106167.782024-10-0183111Actual
1933822.042023-10-0283311Actual
7567264.002022-11-028317Actual
850479.002022-12-038346Actual
17812167.002023-09-028365Actual
31391402.002024-10-018313Actual
1064246.002023-01-318326Actual
2777827.362024-06-0183212Actual
2399677.002024-03-018346Actual
1725200.002022-06-028336Budget
32306124.172024-10-0183112Actual
1289550.002023-04-028326Budget
2101379.002023-12-038346Actual
2254817.782023-12-3183612Actual
2561310.332024-04-0183612Actual
36301144.002025-01-318336Actual
36188207.002025-01-318365Actual
31155128.422024-09-0183112Actual
11437260.002023-03-028314Actual
37001181.962025-01-3183213Actual
28523247.002024-07-028367Actual
1629111.002022-06-028316Actual
6214140.002022-10-028336Actual
2031186.932023-11-0283111Actual
223217.002022-05-028314Actual
9944200.002022-12-318318Budget
21875125.002023-12-318365Actual
3331272.042024-11-0183411Actual
1138921.002023-03-028373Actual
15179166.242023-06-028368Actual
9399200.002022-12-318365Budget
14642209.002023-06-028314Actual
1627236.932023-07-0383311Actual
683590.002022-11-028363Budget
1624511.402023-07-0383211Actual
2603721.002024-05-018326Actual
3673883.742025-01-3183411Actual
37593353.002025-03-028317Actual
2437735.872024-03-0183311Actual
6213100.002022-10-028336Budget
10983178.002023-01-318367Actual
8458140.002022-12-038336Actual
952751.002022-12-318326Actual
242535.002022-07-038373Actual
1426313.532023-05-0283211Actual
7568200.002022-11-028317Budget
26836345.002024-06-018313Actual
2299160.002024-01-318346Actual
1632613.532023-07-0383511Actual
855250.002022-12-038356Budget
69655.002022-05-028356Actual
8611100.002022-12-038366Budget
4120137.002022-08-028366Actual
1336780.002023-04-028328Budget
1772100.002022-06-028346Budget
20134160.002023-11-028367Actual
2148251.822023-12-0383611Actual
31639266.002024-10-018365Actual
28701185.872024-07-0283111Actual
3688324.162025-01-3183212Actual
3137138.002022-07-038367Actual
34616197.572024-12-0283612Actual
205395.012023-11-0283212Actual
2204043.002023-12-318356Actual
1176650.002023-03-028326Budget
3035794.002024-09-018373Actual
31217188.002024-09-0183612Actual
36443414.002025-01-318317Actual
38125113.532025-03-0283113Actual
4773200.002022-09-028364Budget
214690.002022-06-028328Budget
12188245.032023-03-028318Actual
27429429.882024-06-018318Actual
3582581.962024-12-3183113Actual
2543634.802024-04-0183411Actual
9805223.002022-12-318317Actual
38183266.172025-03-0283613Actual
326490.002022-07-038328Budget

Generated 2025-06-02 00:49:30.251 UTC