[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-3183613Actual
36443414.002025-01-308317Actual
1842148.632023-09-0183611Actual
293859.002022-07-028356Actual
2508495.002024-03-318366Actual
36916151.832025-01-3083612Actual
14769122.002023-06-018365Actual
30420310.002024-08-318364Actual
354340.002022-08-018373Actual
11499200.002023-03-018364Budget
19163437.452023-10-018318Actual
7159200.002022-11-018365Budget
1726150.002022-06-018336Actual
5381200.002022-09-018367Budget
6586266.242022-10-018318Actual
518360.002022-09-018356Budget
1901394.002023-10-018366Actual
1591457.002023-07-028356Actual
31302155.642024-08-3183213Actual
10133121.002023-01-308313Actual
37090436.002025-03-018313Actual
27371266.002024-05-318367Actual
1694646.002023-08-018356Actual
518464.002022-09-018356Actual
3265114.722022-07-028328Actual
1426313.532023-05-0183211Actual
775490.002022-11-018328Budget
5321200.002022-09-018317Budget
38488293.002025-04-018365Actual
39304231.082025-04-0183213Actual
10378135.002023-01-308364Actual
2648049.702024-04-3083311Actual
2207158.662022-06-018368Actual
2136734.802023-12-0283211Actual
8219184.002022-12-028315Actual
9944200.002022-12-308318Budget
5322169.002022-09-018317Actual
10923197.002023-01-308317Actual
346479.002022-08-018363Actual
1836037.992023-09-0183411Actual
2346266.722024-01-3083611Actual
1360291.002023-05-018373Actual
3898473.102025-04-0183211Actual
35648115.652024-12-3083611Actual
29735479.882024-07-318318Actual
2662714.592024-04-3083112Actual
2139456.082023-12-0283311Actual
10692141.002023-01-308336Actual
6038200.002022-10-018365Budget
2305095.002024-01-308366Actual
36301144.002025-01-308336Actual
1833337.992023-09-0183311Actual
29022122.312024-07-0183113Actual
22165225.002023-12-308367Actual
5976206.002022-10-018315Actual
11437260.002023-03-018314Actual
2154010.332023-12-0283112Actual
37627303.002025-03-018367Actual
35852167.922024-12-3083213Actual
29937103.952024-07-3183411Actual
1336780.002023-04-018328Budget
20747241.002023-12-028314Actual
30265417.002024-08-318313Actual
10984200.002023-01-308367Budget
2093281.002023-12-028316Actual
2147151.082022-06-018328Actual
2692895.002024-05-318373Actual
222200.002022-05-018314Budget
3688324.162025-01-3083212Actual
5242100.002022-09-018366Budget
33675205.002024-12-018363Actual
8081256.002022-12-028314Actual
326490.002022-07-028328Budget
32188108.212024-09-3083411Actual
6960220.002022-11-018314Actual
4772178.002022-09-018364Actual
34234466.242024-12-018318Actual
3731200.002022-08-018315Budget
636779.002022-10-018366Actual
3106396.512024-08-3183411Actual
29259385.002024-07-318314Actual
5569100.002022-09-018368Budget
18929105.002023-10-018336Actual
36598219.272025-01-308368Actual
1928381.612023-10-0183111Actual
2603721.002024-04-308326Actual
7021200.002022-11-018364Budget
2204043.002023-12-308356Actual
1797736.002023-09-018356Actual
1544416.722023-06-0183612Actual
3512345.002024-12-308326Actual
2370142.002024-02-298373Actual
1111080.002023-01-308328Budget
27750136.932024-05-3183112Actual
11863100.002023-03-018346Budget
11640100.002023-03-018365Budget
4260200.002022-08-018367Budget
354240.002022-08-018373Budget
26779162.662024-04-3083613Actual
12847100.002023-04-018316Budget
32550209.002024-10-318363Actual
840955.002022-12-028326Actual
2601062.002024-04-308316Actual
9262196.002022-12-308364Actual
23200285.932024-01-308318Actual
31155128.422024-08-3183112Actual
23644182.002024-02-298363Actual
38183266.172025-03-0183613Actual
2286100.002022-07-028313Budget
2057015.652023-11-0183612Actual
17036237.002023-08-018317Actual
466342.002022-09-018373Actual
13759117.002023-05-018365Actual
1725200.002022-06-018336Budget
182044.002022-06-018356Actual
34295219.272024-12-018368Actual
3458243.312024-12-0183212Actual
94102.002022-05-018363Actual
28581554.122024-07-018318Actual
2543634.802024-03-3183411Actual
36656202.892025-01-3083111Actual
12943128.002023-04-018336Actual
1750816.722023-08-0183612Actual
803232.002022-12-028373Actual
26956372.002024-05-318314Actual
4710280.002022-09-018314Budget
24759220.002024-03-318314Actual
1496779.002023-06-018366Actual
25733213.002024-04-308363Actual
9478100.002022-12-308316Budget
39337213.542025-04-0183613Actual
26332231.392024-04-308328Actual
1624511.402023-07-0283211Actual
1223798.052023-03-018328Actual
29910110.342024-07-3183311Actual
28902126.292024-07-0183112Actual
3800586.932025-03-0183112Actual
840860.002022-12-028326Budget
1196893.002023-03-018366Actual
4993100.002022-09-018316Budget
8830200.002022-12-028318Budget
22251148.052023-12-308328Actual
5460200.002022-09-018318Budget
2458212.462024-02-2983612Actual
13319200.002023-04-018318Budget
36246150.002025-01-308316Actual
15059227.002023-06-018367Actual
1765741.002023-09-018373Actual
32398139.852024-09-3083113Actual
32458141.612024-09-3083613Actual
34701171.432024-12-0183213Actual
2609156.002024-04-308346Actual
5648100.002022-10-018313Budget
1890139.002023-10-018326Actual
2071950.002023-12-028373Actual
24793104.002024-03-318364Actual
33346113.532024-10-3183611Actual
33795242.002024-12-018364Actual
3783332.672025-03-0183211Actual
26425101.822024-04-3083111Actual
17685175.002023-09-018314Actual
1733156.082023-08-0183411Actual
64984.002022-05-018346Actual
967050.002022-12-308356Budget
38453253.002025-04-018315Actual
4339219.272022-08-018318Actual
15714146.002023-07-028315Actual
20987115.002023-12-028336Actual
23228152.602024-01-308328Actual
13427100.002023-04-018368Budget
26365222.302024-04-308368Actual
2615066.002024-04-308366Actual
28291135.002024-07-018316Actual
33887271.002024-12-018365Actual
35885162.662024-12-3083613Actual
1349217.002022-06-018314Actual
4120137.002022-08-018366Actual
2530147.002022-07-028364Actual
3138100.002022-07-028367Budget
38275211.002025-04-018363Actual
1629948.632023-07-0283411Actual
3965100.002022-08-018336Budget
2099260.182022-06-018318Actual
1621781.612023-07-0283111Actual
27811211.402024-05-3183612Actual
3732167.002022-08-018315Actual
578942.002022-10-018373Actual
35096102.002024-12-308316Actual
2844150.002022-07-028336Actual
37338248.002025-03-018365Actual
2843200.002022-07-028336Budget
13630167.002023-05-018314Actual
2106996.002023-12-028366Actual
14676114.002023-06-018364Actual
245239.272024-02-2983112Actual
2923196.002024-07-318373Actual
1083126.842022-05-018368Actual
2142153.952023-12-0283411Actual
23142257.002024-01-308367Actual
4851200.002022-09-018315Budget
2502566.002024-03-318346Actual
4524100.002022-09-018313Budget
4445157.142022-08-018368Actual
8361153.002022-12-028316Actual
907786.002022-12-308363Actual
3076248.002022-07-028317Actual
1827867.782023-09-0183111Actual
32607118.002024-10-318373Actual
34945290.002024-12-308364Actual
1529233.742023-06-0183311Actual
1789732.002023-09-018326Actual
1482792.002023-06-018316Actual
1064246.002023-01-308326Actual
3217304.122022-07-028318Actual
28140242.002024-07-018364Actual
15749163.002023-07-028365Actual
31928311.002024-09-308367Actual
17129314.722023-08-018318Actual
20220178.362023-11-018328Actual
25262179.872024-03-318328Actual
15656141.002023-07-028364Actual
2095930.002023-12-028326Actual
34616197.572024-12-0183612Actual
6587200.002022-10-018318Budget
283100.002022-05-018364Budget
3833264.002025-04-018373Actual
12990112.002023-04-018346Actual
8831231.392022-12-028318Actual
13240200.002023-04-018367Budget
194835.012023-10-0183112Actual
3901173.102025-04-0183311Actual
2653411.402024-04-3083511Actual
31894371.002024-09-308317Actual
2611748.002024-04-308356Actual
9806200.002022-12-308317Budget
19598334.002023-11-018313Actual
915424.002022-12-308373Actual
3323155.632022-07-028368Actual
3071190.002024-08-318366Actual
1064350.002023-01-308326Budget
12767126.002023-04-018365Actual
15807100.002023-07-028316Actual
30571125.002024-08-318316Actual
12298100.002023-03-018368Budget
1243976.002023-04-018363Actual
12565200.002023-04-018314Budget
2245784.802023-12-3083611Actual
2538213.532024-03-3183211Actual

Generated 2025-05-31 10:41:45.327 UTC