[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-04-018366Actual
20840177.002023-12-028315Actual
27429429.882024-05-318318Actual
31752143.002024-09-308336Actual
2242453.952023-12-3083411Actual
15059227.002023-06-018367Actual
12944100.002023-04-018336Budget
691330.002022-11-018373Budget
1694646.002023-08-018356Actual
29971116.722024-07-3183611Actual
518360.002022-09-018356Budget
1251647.002023-04-018373Actual
3591245.002022-08-018314Actual
38183266.172025-03-0183613Actual
24639372.002024-03-318313Actual
17870113.002023-09-018316Actual
214690.002022-06-018328Budget
36478290.002025-01-308367Actual
5243112.002022-09-018366Actual
578942.002022-10-018373Actual
2988341.192024-07-3183211Actual
16839111.002023-08-018316Actual
32635493.002024-10-318314Actual
505133.002022-05-018316Actual
11499200.002023-03-018364Budget
6213100.002022-10-018336Budget
37001181.962025-01-3083213Actual
36916151.832025-01-3083612Actual
205395.012023-11-0183212Actual
3458243.312024-12-0183212Actual
9202200.002022-12-308314Budget
32458141.612024-09-3083613Actual
1942567.782023-10-0183611Actual
23764167.002024-02-298364Actual
8140200.002022-12-028364Budget
2239746.502023-12-3083311Actual
3685596.512025-01-3083112Actual
23915113.002024-02-298316Actual
1795156.002023-09-018346Actual
2653411.402024-04-3083511Actual
26871282.002024-05-318363Actual
895143.002022-05-018367Actual
164455.012023-07-0283212Actual
2458212.462024-02-2983612Actual
26209320.002024-04-308317Actual
19163437.452023-10-018318Actual
15145143.512023-06-018328Actual
10054164.722022-12-308368Actual
3857360.002025-04-018326Actual
2786978.452024-05-3183113Actual
915424.002022-12-308373Actual
10691100.002023-01-308336Budget
194835.012023-10-0183112Actual
1549132.002022-06-018365Actual
15807100.002023-07-028316Actual
1064350.002023-01-308326Budget
2144811.402023-12-0283511Actual
9479140.002022-12-308316Actual
29910110.342024-07-3183311Actual
16004256.002023-07-028317Actual
3906515.652025-04-0183511Actual
167749.002022-06-018326Actual
29937103.952024-07-3183411Actual
2727997.002024-05-318366Actual
3446234.802024-12-0183511Actual
25855187.002024-04-308364Actual
1662599.002023-08-018373Actual
4200158.002022-08-018317Actual
742950.002022-11-018356Budget
8281140.002022-12-028365Actual
33466170.982024-10-3183612Actual
14769122.002023-06-018365Actual
6507200.002022-10-018367Budget
691233.002022-11-018373Actual
177398.002022-06-018346Actual
35096102.002024-12-308316Actual
3343224.162024-10-3183212Actual
33346113.532024-10-3183611Actual
32340168.852024-09-3083612Actual
5382136.002022-09-018367Actual
28902126.292024-07-0183112Actual
29677273.002024-07-318367Actual
19809163.002023-11-018315Actual
27750136.932024-05-3183112Actual
3790200.002022-08-018365Budget
18816185.002023-10-018365Actual
39219211.402025-04-0183612Actual
6445264.002022-10-018317Actual
7239100.002022-11-018316Budget
17036237.002023-08-018317Actual
10594100.002023-01-308316Budget
3172439.002024-09-308326Actual
2656852.892024-04-3083611Actual
1289442.002023-04-018326Actual
144089.272023-05-0183112Actual
1550200.002022-06-018365Budget
1583420.002023-07-028326Actual
32188108.212024-09-3083411Actual
31837102.002024-09-308366Actual
1887474.002023-10-018316Actual
11640100.002023-03-018365Budget
2334841.192024-01-3083211Actual
6214140.002022-10-018336Actual
1933822.042023-10-0183311Actual
30803276.002024-08-318367Actual
25176221.002024-03-318367Actual
7567264.002022-11-018317Actual
34408101.822024-12-0183311Actual
2440453.952024-02-2983411Actual
2004278.002023-11-018366Actual
34353215.662024-12-0183111Actual
35448257.152024-12-308368Actual
915530.002022-12-308373Budget
2844150.002022-07-028336Actual
2287139.002022-07-028313Actual
3100940.122024-08-3183211Actual
1636043.312023-07-0283611Actual
30420310.002024-08-318364Actual
1360291.002023-05-018373Actual
1627236.932023-07-0283311Actual
38778255.002025-04-018367Actual
11111143.512023-01-308328Actual
31217188.002024-08-3183612Actual
2269787.002024-01-308373Actual
1735814.592023-08-0183511Actual
977273.812022-05-018318Actual
1191060.002023-03-018356Budget
25262179.872024-03-318328Actual
2777827.362024-05-3183212Actual
999290.002022-12-308328Budget
12768100.002023-04-018365Budget
1019380.002023-01-308363Budget
648100.002022-05-018346Budget
33230185.872024-10-3183111Actual
27491211.692024-05-318368Actual
11863100.002023-03-018346Budget
2443112.462024-02-2983511Actual
36564217.752025-01-308328Actual
222200.002022-05-018314Budget
22760121.002024-01-308364Actual
11719100.002023-03-018316Budget
1164100.002022-06-018313Budget
5975200.002022-10-018315Budget
8938105.632022-12-028368Actual
6696149.572022-10-018368Actual
2399677.002024-02-298346Actual
34733141.612024-12-0183613Actual
34945290.002024-12-308364Actual
38488293.002025-04-018365Actual
3573456.082024-12-3083212Actual
19598334.002023-11-018313Actual
33052278.002024-10-318367Actual
8830200.002022-12-028318Budget
36061480.002025-01-308314Actual
1632613.532023-07-0283511Actual
10318217.002023-01-308314Actual
25234367.752024-03-318318Actual
6634135.932022-10-018328Actual
23729224.002024-02-298314Actual
8081256.002022-12-028314Actual
27457317.752024-05-318328Actual
38360450.002025-04-018314Actual
2207389.002023-12-308366Actual
22165225.002023-12-308367Actual
7100152.002022-11-018315Actual
1027036.002023-01-308373Actual
1901394.002023-10-018366Actual
1531950.762023-06-0183411Actual
30923313.212024-08-318368Actual
11816137.002023-03-018336Actual
7894100.002022-12-028313Budget
391650.002022-08-018326Budget
19105259.002023-10-018367Actual
25733213.002024-04-308363Actual
3402100.002022-08-018313Budget
32607118.002024-10-318373Actual
6366100.002022-10-018366Budget
33760376.002024-12-018314Actual
1535377.362023-06-0183611Actual
1523780.552023-06-0183111Actual
21841194.002023-12-308315Actual
242430.002022-07-028373Budget
2540932.672024-03-3183311Actual
1800983.002023-09-018366Actual
22818173.002024-01-308315Actual
16781185.002023-08-018365Actual
1387484.002023-05-018336Actual
27896234.592024-05-3183213Actual
30513241.002024-08-318365Actual
3869129.002022-08-018316Actual
2370142.002024-02-298373Actual
18101158.002023-09-018367Actual
3177881.002024-09-308346Actual
3373276.002024-12-018373Actual
9017127.002022-12-308313Actual
9262196.002022-12-308364Actual
1487200.002022-06-018315Budget
25915234.002024-04-308315Actual
22852131.002024-01-308365Actual
2947238.002024-07-318326Actual
4913165.002022-09-018365Actual
35151132.002024-12-308336Actual
2139456.082023-12-0283311Actual
29642383.002024-07-318317Actual
19957111.002023-11-018336Actual
144355.012023-05-0183212Actual
962377.002022-12-308346Actual
4446100.002022-08-018368Budget
1348200.002022-06-018314Budget
346580.002022-08-018363Budget
4120137.002022-08-018366Actual
20782145.002023-12-028364Actual
24203310.182024-02-298318Actual
3800586.932025-03-0183112Actual
18187135.932023-09-018328Actual
1990295.002023-11-018316Actual
30300242.002024-08-318363Actual
2207158.662022-06-018368Actual
2535486.932024-03-3183111Actual
30385393.002024-08-318314Actual
3558884.802024-12-3083411Actual
11577200.002023-03-018315Budget
4525113.002022-09-018313Actual
5648100.002022-10-018313Budget
2106996.002023-12-028366Actual
2807891.002024-07-018373Actual
28844100.762024-07-0183611Actual
24111251.002024-02-298317Actual
24793104.002024-03-318364Actual
4710280.002022-09-018314Budget
31155128.422024-08-3183112Actual
10319200.002023-01-308314Budget
3127587.222024-08-3183113Actual
967050.002022-12-308356Budget
2546326.292024-03-3183511Actual
12767126.002023-04-018365Actual
234674.002022-07-028363Actual
4013101.002022-08-018346Actual
840860.002022-12-028326Budget
29139397.002024-07-318313Actual
28233256.002024-07-018365Actual
18929105.002023-10-018336Actual
16159234.422023-07-028368Actual
5321200.002022-09-018317Budget
9400185.002022-12-308365Actual
3833264.002025-04-018373Actual
32425224.062024-09-3083213Actual
2843200.002022-07-028336Budget

Generated 2025-05-31 22:54:50.748 UTC