[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-11-0683212Actual
25296187.452024-04-068368Actual
2996130.002022-07-088366Actual
6261114.002022-10-078346Actual
10515146.002023-02-058365Actual
13177174.002023-04-078317Actual
30889207.152024-09-068328Actual
2508495.002024-04-068366Actual
194835.012023-10-0783112Actual
12767126.002023-04-078365Actual
35293356.002025-01-058317Actual
2352010.332024-02-0583112Actual
9263200.002023-01-058364Budget
144355.012023-05-0783212Actual
3148387.002024-10-068373Actual
1190945.002023-03-078356Actual
1697998.002023-08-078366Actual
15862115.002023-07-088336Actual
893780.002022-12-088368Budget
9202200.002023-01-058314Budget
601200.002022-05-078336Budget
18101158.002023-09-078367Actual
2502566.002024-04-068346Actual
5897133.002022-10-078364Actual
3791417.782025-03-0783511Actual
12110200.002023-03-078367Budget
5648100.002022-10-078313Budget
36095284.002025-02-058364Actual
8360100.002022-12-088316Budget
8140200.002022-12-088364Budget
1735814.592023-08-0783511Actual
282165.002022-05-078364Actual
32763282.002024-11-068365Actual
14018197.002023-05-078317Actual
28523247.002024-07-078367Actual
2039349.702023-11-0783411Actual
27750136.932024-06-0683112Actual
354240.002022-08-078373Budget
7628200.002022-11-078367Budget
7816108.662022-11-078368Actual
6695100.002022-10-078368Budget
4914200.002022-09-078365Budget
907690.002023-01-058363Budget
30385393.002024-09-068314Actual
1243880.002023-04-078363Budget
907786.002023-01-058363Actual
391764.002022-08-078326Actual
242430.002022-07-088373Budget
17870113.002023-09-078316Actual
15501408.002023-07-088313Actual
405960.002022-08-078356Budget
22760121.002024-02-058364Actual
30300242.002024-09-068363Actual
17719137.002023-09-078364Actual
15714146.002023-07-088315Actual
2546326.292024-04-0683511Actual
24999121.002024-04-068336Actual
34408101.822024-12-0783311Actual
2106996.002023-12-088366Actual
31097126.292024-09-0683611Actual
2093281.002023-12-088316Actual
6446200.002022-10-078317Budget
10983178.002023-02-058367Actual
1027130.002023-02-058373Budget
2207158.662022-06-078368Actual
1833337.992023-09-0783311Actual
1662599.002023-08-078373Actual
36153313.002025-02-058315Actual
895143.002022-05-078367Actual
20192328.362023-11-078318Actual
424200.002022-05-078365Budget
8457100.002022-12-088336Budget
1789732.002023-09-078326Actual
10318217.002023-02-058314Actual
11639189.002023-03-078365Actual
32106167.782024-10-0683111Actual
3742339.002025-03-078326Actual
3014969.672024-08-0683113Actual
1303777.002023-04-078356Actual
571080.002022-10-078363Budget
31302155.642024-09-0683213Actual
2293721.002024-02-058326Actual
2207389.002024-01-058366Actual
1485436.002023-06-078326Actual
2872951.822024-07-0783211Actual
1692072.002023-08-078346Actual
31837102.002024-10-068366Actual
28488445.002024-07-078317Actual
1629948.632023-07-0883411Actual
1851216.722023-09-0783612Actual
2033925.232023-11-0783211Actual
3520351.002025-01-058356Actual
9806200.002023-01-058317Budget
1959200.002022-06-078317Budget
2234281.612024-01-0583111Actual
36246150.002025-02-058316Actual
11111143.512023-02-058328Actual
743039.002022-11-078356Actual
2432260.332024-03-0683111Actual
8752169.002022-12-088367Actual
167640.002022-06-078326Budget
10516100.002023-02-058365Budget
1408154.002022-06-078364Actual
1928381.612023-10-0783111Actual
9203253.002023-01-058314Actual
683590.002022-11-078363Budget
1348200.002022-06-078314Budget
2148251.822023-12-0883611Actual
3488294.002025-01-058373Actual
2497120.002024-04-068326Actual
1019289.002023-02-058363Actual
30265417.002024-09-068313Actual
15536197.002023-07-088363Actual
17812167.002023-09-078365Actual
35096102.002025-01-058316Actual
1531950.762023-06-0783411Actual
1176650.002023-03-078326Budget
17565397.002023-09-078313Actual
1942567.782023-10-0783611Actual
1387484.002023-05-078336Actual
28106493.002024-07-078314Actual
35852167.922025-01-0583213Actual
2724650.002024-06-068356Actual
26304542.002024-05-068318Actual
3582581.962025-01-0583113Actual
1409100.002022-06-078364Budget
14769122.002023-06-078365Actual
17129314.722023-08-078318Actual
8611100.002022-12-088366Budget
1138830.002023-03-078373Budget
2446584.802024-03-0683611Actual
25234367.752024-04-068318Actual
234674.002022-07-088363Actual
1431735.872023-05-0783411Actual
23857163.002024-03-068365Actual
22165225.002024-01-058367Actual
2057015.652023-11-0783612Actual
16688124.002023-08-078364Actual
16568211.002023-08-078363Actual
12188245.032023-03-078318Actual
11063200.002023-02-058318Budget
11577200.002023-03-078315Budget
17777135.002023-09-078315Actual
1730435.872023-08-0783311Actual
6116107.002022-10-078316Actual
3438141.192024-12-0783211Actual
602130.002022-05-078336Actual
102490.002022-05-078328Budget
2286100.002022-07-088313Budget
23729224.002024-03-068314Actual
36598219.272025-02-058368Actual
9017127.002023-01-058313Actual
2505134.002024-04-068356Actual
37245317.002025-03-078364Actual
571183.002022-10-078363Actual
34353215.662024-12-0783111Actual
3652157.002022-08-078364Actual
1223798.052023-03-078328Actual
23107225.002024-02-058317Actual
26990240.002024-06-068364Actual
7568200.002022-11-078317Budget
1933822.042023-10-0783311Actual
4446100.002022-08-078368Budget
26244248.002024-05-068367Actual
1360291.002023-05-078373Actual
38743397.002025-04-078317Actual
23970117.002024-03-068336Actual
363200.002022-05-078315Budget
35003335.002025-01-058315Actual
691330.002022-11-078373Budget
6960220.002022-11-078314Actual
34733141.612024-12-0783613Actual
35236101.002025-01-058366Actual
1025134.422022-05-078328Actual
16004256.002023-07-088317Actual
1960190.002022-06-078317Actual
36564217.752025-02-058328Actual
27896234.592024-06-0683213Actual
738393.002022-11-078346Actual
11250100.002023-03-078313Budget
34674157.402024-12-0783113Actual
1392651.002023-05-078356Actual
2020100.002022-06-078367Budget
4339219.272022-08-078318Actual
458580.002022-09-078363Budget
5570141.992022-09-078368Actual
2370142.002024-03-068373Actual
36916151.832025-02-0583612Actual
23915113.002024-03-068316Actual
1632613.532023-07-0883511Actual
3966136.002022-08-078336Actual
504050.002022-09-078326Budget
30571125.002024-09-068316Actual
1496779.002023-06-078366Actual
2099260.182022-06-078318Actual
35506146.512025-01-0583111Actual
2952688.002024-08-068346Actual
37627303.002025-03-078367Actual
12047200.002023-03-078317Budget
31928311.002024-10-068367Actual
2157314.592023-12-0883612Actual
2645343.312024-05-0683211Actual
31426215.002024-10-068363Actual
38488293.002025-04-078365Actual
2579267.002024-05-068373Actual
28140242.002024-07-078364Actual
31155128.422024-09-0683112Actual
32728293.002024-11-068315Actual
29259385.002024-08-068314Actual
2337545.442024-02-0583311Actual
1898141.002023-10-078356Actual
3783332.672025-03-0783211Actual
234790.002022-07-088363Budget
293859.002022-07-088356Actual
32550209.002024-11-068363Actual
3331272.042024-11-0683411Actual
26836345.002024-06-068313Actual
9342200.002023-01-058315Budget
11718123.002023-03-078316Actual
21126195.002023-12-088317Actual
5836280.002022-10-078314Budget
1289442.002023-04-078326Actual
30513241.002024-09-068365Actual
1694646.002023-08-078356Actual
4012100.002022-08-078346Budget
18689220.002023-10-078314Actual
7335100.002022-11-078336Budget
976200.002022-05-078318Budget
37125292.002025-03-078363Actual
10845100.002023-02-058366Budget
2004278.002023-11-078366Actual
3138100.002022-07-088367Budget
5242100.002022-09-078366Budget
1624511.402023-07-0883211Actual
12627200.002023-04-078364Budget
2494476.002024-04-068316Actual
11498169.002023-03-078364Actual
31391402.002024-10-068313Actual
3556187.992025-01-0583311Actual
17430.002022-05-078373Budget
29022122.312024-07-0783113Actual
31604279.002024-10-068315Actual
5136100.002022-09-078346Budget
9590.002022-05-078363Budget
27986398.002024-07-078313Actual
21988122.002024-01-058336Actual
2204043.002024-01-058356Actual
2334841.192024-02-0583211Actual

Generated 2025-06-06 08:31:52.827 UTC