[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-208314Budget
3065271.002024-08-228346Actual
20662221.002023-11-238363Actual
24111251.002024-02-208317Actual
36564217.752025-01-218328Actual
29855184.812024-07-2283111Actual
5090100.002022-08-238336Budget
1138921.002023-02-208373Actual
1954111.402023-09-2283612Actual
3292850.002024-10-228356Actual
11250100.002023-02-208313Budget
972788.002022-12-218366Actual
11062295.032023-01-218318Actual
174506.082023-07-2383112Actual
26425101.822024-04-2183111Actual
755100.002022-04-228366Budget
154118.212023-05-2383112Actual
19717192.002023-10-238314Actual
15862115.002023-06-238336Actual
3137138.002022-06-238367Actual
2355212.462024-01-2183612Actual
31894371.002024-09-218317Actual
2045448.632023-10-2383611Actual
2497120.002024-03-228326Actual
6038200.002022-09-228365Budget
2399677.002024-02-208346Actual
11172149.572023-01-218368Actual
8751200.002022-11-238367Budget
14642209.002023-05-238314Actual
1591457.002023-06-238356Actual
28902126.292024-06-2283112Actual
5322169.002022-08-238317Actual
10318217.002023-01-218314Actual
19598334.002023-10-238313Actual
966942.002022-12-218356Actual
15179166.242023-05-238368Actual
12109138.002023-02-208367Actual
4012100.002022-07-238346Budget
16688124.002023-07-238364Actual
27139104.002024-05-228316Actual
3653200.002022-07-238364Budget
742950.002022-10-238356Budget
32014257.152024-09-218328Actual
2458212.462024-02-2083612Actual
33018402.002024-10-228317Actual
12990112.002023-03-238346Actual
1559360.002023-06-238373Actual
1222102.002022-05-238363Actual
37125292.002025-02-208363Actual
2342914.592024-01-2183511Actual
11577200.002023-02-208315Budget
2561310.332024-03-2283612Actual
34616197.572024-11-2283612Actual
19163437.452023-09-228318Actual
2019151.002022-05-238367Actual
17719137.002023-08-238364Actual
602130.002022-04-228336Actual
7567264.002022-10-238317Actual
10984200.002023-01-218367Budget
167749.002022-05-238326Actual
2645343.312024-04-2183211Actual
16125157.142023-06-238328Actual
3213482.682024-09-2183211Actual
10378135.002023-01-218364Actual
32398139.852024-09-2183113Actual
18816185.002023-09-228365Actual
11171100.002023-01-218368Budget
21126195.002023-11-238317Actual
7894100.002022-11-238313Budget
182044.002022-05-238356Actual
12767126.002023-03-238365Actual
34496167.782024-11-2283611Actual
10458180.002023-01-218315Actual
37947123.102025-02-2083611Actual
17870113.002023-08-238316Actual
30513241.002024-08-228365Actual
19225157.142023-09-228368Actual
1251647.002023-03-238373Actual
30478264.002024-08-228315Actual
25141306.002024-03-228317Actual
26304542.002024-04-218318Actual
4992116.002022-08-238316Actual
32425224.062024-09-2183213Actual
2891101.002022-06-238346Actual
7627191.002022-10-238367Actual
1005380.002022-12-218368Budget
3325869.912024-10-2283211Actual
4387178.362022-07-238328Actual
3803323.102025-02-2083212Actual
12047200.002023-02-208317Budget
35852167.922024-12-2183213Actual
2147151.082022-05-238328Actual
25176221.002024-03-228367Actual
25820270.002024-04-218314Actual
17685175.002023-08-238314Actual
5381200.002022-08-238367Budget
2505134.002024-03-228356Actual
2004278.002023-10-238366Actual
3138100.002022-06-238367Budget
13759117.002023-04-228365Actual
1064246.002023-01-218326Actual
9342200.002022-12-218315Budget
32670298.002024-10-228364Actual
1496779.002023-05-238366Actual
3591245.002022-07-238314Actual
2432260.332024-02-2083111Actual
33524134.592024-10-2283113Actual
2878396.512024-06-2283411Actual
423140.002022-04-228365Actual
16159234.422023-06-238368Actual
39304231.082025-03-2383213Actual
893780.002022-11-238368Budget
458474.002022-08-238363Actual
7100152.002022-10-238315Actual
3005725.232024-07-2283212Actual
32635493.002024-10-228314Actual
466342.002022-08-238373Actual
8140200.002022-11-238364Budget
3556187.992024-12-2183311Actual
6507200.002022-09-228367Budget
11815100.002023-02-208336Budget
3323155.632022-06-238368Actual
31639266.002024-09-218365Actual
26746227.572024-04-2183213Actual
31302155.642024-08-2283213Actual
775490.002022-10-238328Budget
36188207.002025-01-218365Actual
5508160.182022-08-238328Actual
26209320.002024-04-218317Actual
2234281.612023-12-2183111Actual
11578204.002023-02-208315Actual
1426313.532023-04-2283211Actual
6586266.242022-09-228318Actual
3343224.162024-10-2283212Actual
3221536.932024-09-2183511Actual
31752143.002024-09-218336Actual
3373276.002024-11-228373Actual
3573456.082024-12-2183212Actual
38067225.232025-02-2083612Actual
24145188.002024-02-208367Actual
9575138.002022-12-218336Actual
14676114.002023-05-238364Actual
1998369.002023-10-238346Actual
242430.002022-06-238373Budget
9726100.002022-12-218366Budget
2952688.002024-07-228346Actual
15621183.002023-06-238314Actual
6214140.002022-09-228336Actual
22284158.662023-12-218368Actual
5837278.002022-09-228314Actual
2609200.002022-06-238315Budget
21875125.002023-12-218365Actual
6117100.002022-09-228316Budget
22251148.052023-12-218328Actual
4338200.002022-07-238318Budget
346479.002022-07-238363Actual
19809163.002023-10-238315Actual
34262281.392024-11-228328Actual
1686628.002023-07-238326Actual
39157128.422025-03-2383112Actual
17777135.002023-08-238315Actual
5089118.002022-08-238336Actual
15145143.512023-05-238328Actual
5460200.002022-08-238318Budget
18101158.002023-08-238367Actual
18066268.002023-08-238317Actual
1960190.002022-05-238317Actual
1223680.002023-02-208328Budget
1724970.972023-07-2383111Actual
3627336.002025-01-218326Actual
26365222.302024-04-218368Actual
6696149.572022-09-228368Actual
803330.002022-11-238373Budget
69550.002022-04-228356Budget
15536197.002023-06-238363Actual
1190945.002023-02-208356Actual
255816.082024-03-2283212Actual
20782145.002023-11-238364Actual
571080.002022-09-228363Budget
37887120.972025-02-2083411Actual
1289442.002023-03-238326Actual
1138830.002023-02-208373Budget
32607118.002024-10-228373Actual
850580.002022-11-238346Budget
12298100.002023-02-208368Budget
26836345.002024-05-228313Actual
578840.002022-09-228373Budget
2305095.002024-01-218366Actual
6774100.002022-10-238313Budget
1851216.722023-08-2383612Actual
4524100.002022-08-238313Budget
26065100.002024-04-218336Actual
4993100.002022-08-238316Budget
2831834.002024-06-228326Actual
34910451.002024-12-218314Actual
16894106.002023-07-238336Actual
2579267.002024-04-218373Actual
3582581.962024-12-2183113Actual
12706200.002023-03-238315Budget
5509100.002022-08-238328Budget
2988341.192024-07-2283211Actual
10844115.002023-01-218366Actual
12297129.872023-02-208368Actual
1395988.002023-04-228366Actual
11816137.002023-02-208336Actual
13630167.002023-04-228314Actual
14523296.002023-05-238313Actual
21749196.002023-12-218314Actual
1968994.002023-10-238373Actual
1289550.002023-03-238326Budget
3791417.782025-02-2083511Actual
14141137.452023-04-228328Actual
504050.002022-08-238326Budget
27929243.362024-05-2283613Actual
1629111.002022-05-238316Actual
952660.002022-12-218326Budget
13239177.002023-03-238367Actual
1887474.002023-09-228316Actual
2291089.002024-01-218316Actual
7238136.002022-10-238316Actual
2337545.442024-01-2183311Actual
11063200.002023-01-218318Budget
2893025.232024-06-2283212Actual
31155128.422024-08-2283112Actual
11969100.002023-02-208366Budget
25296187.452024-03-228368Actual
38275211.002025-03-238363Actual
9993196.542022-12-218328Actual
30208155.642024-07-2283613Actual
13177174.002023-03-238317Actual
9805223.002022-12-218317Actual
2996130.002022-06-238366Actual
2650746.502024-04-2183411Actual
364172.002022-04-228315Actual
3671189.062025-01-2183311Actual
2095930.002023-11-238326Actual
2254817.782023-12-2183612Actual
23107225.002024-01-218317Actual
1847911.402023-08-2383112Actual
15117384.422023-05-238318Actual
38546106.002025-03-238316Actual
94102.002022-04-228363Actual
29294222.002024-07-228364Actual
1933822.042023-09-2283311Actual
30889207.152024-08-228328Actual
3106396.512024-08-2283411Actual
2543634.802024-03-2283411Actual
35414217.752024-12-218328Actual

Generated 2025-05-22 13:37:30.713 UTC