[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-218336Actual
12847100.002023-04-228316Budget
29387231.002024-08-218365Actual
9575138.002023-01-208336Actual
2440453.952024-03-2183411Actual
12943128.002023-04-228336Actual
466342.002022-09-228373Actual
38240375.002025-04-228313Actual
3791417.782025-03-2283511Actual
9993196.542023-01-208328Actual
2242453.952024-01-2083411Actual
2891101.002022-07-238346Actual
8282200.002022-12-238365Budget
245502.892024-03-2183212Actual
1243880.002023-04-228363Budget
12376124.002023-04-228313Actual
354240.002022-08-228373Budget
3517780.002025-01-208346Actual
36301144.002025-02-208336Actual
23200285.932024-02-208318Actual
28581554.122024-07-228318Actual
32961129.002024-11-218366Actual
12705215.002023-04-228315Actual
35003335.002025-01-208315Actual
17036237.002023-08-228317Actual
29677273.002024-08-218367Actual
5461345.032022-09-228318Actual
505133.002022-05-228316Actual
4121100.002022-08-228366Budget
2727997.002024-06-218366Actual
405960.002022-08-228356Budget
9576100.002023-01-208336Budget
7335100.002022-11-228336Budget
5136100.002022-09-228346Budget
9262196.002023-01-208364Actual
29937103.952024-08-2183411Actual
27336332.002024-06-218317Actual
3868100.002022-08-228316Budget
31511423.002024-10-218314Actual
2777827.362024-06-2183212Actual
1336780.002023-04-228328Budget
3284834.002024-11-218326Actual
29763213.212024-08-218328Actual
1838711.402023-09-2283511Actual
1027130.002023-02-208373Budget
10458180.002023-02-208315Actual
2337545.442024-02-2083311Actual
29082155.642024-07-2283613Actual
2172143.002024-01-208373Actual
12846109.002023-04-228316Actual
12298100.002023-03-228368Budget
850479.002022-12-238346Actual
4199200.002022-08-228317Budget
7816108.662022-11-228368Actual
1890139.002023-10-228326Actual
2540932.672024-04-2183311Actual
223217.002022-05-228314Actual
37303301.002025-03-228315Actual
20840177.002023-12-238315Actual
3732167.002022-08-228315Actual
18569419.002023-10-228313Actual
13724203.002023-05-228315Actual
6695100.002022-10-228368Budget
5569100.002022-09-228368Budget
24999121.002024-04-218336Actual
31604279.002024-10-218315Actual
3328576.292024-11-2183311Actual
13427100.002023-04-228368Budget
3671189.062025-02-2083311Actual
1692072.002023-08-228346Actual
13428191.992023-04-228368Actual
29445112.002024-08-218316Actual
24111251.002024-03-218317Actual
16039230.002023-07-238367Actual
35506146.512025-01-2083111Actual
7568200.002022-11-228317Budget
9479140.002023-01-208316Actual
4710280.002022-09-228314Budget
39099147.572025-04-2283611Actual
2546326.292024-04-2183511Actual
2505134.002024-04-218356Actual
1482792.002023-06-228316Actual
1686628.002023-08-228326Actual
10692141.002023-02-208336Actual
14141137.452023-05-228328Actual
4339219.272022-08-228318Actual
4852209.002022-09-228315Actual
28964153.952024-07-2283612Actual
2502566.002024-04-218346Actual
279440.002022-07-238326Budget
3005725.232024-08-2183212Actual
12189200.002023-03-228318Budget
22165225.002024-01-208367Actual
34790375.002025-01-208313Actual
836178.002022-05-228317Actual
28701185.872024-07-2283111Actual
33853252.002024-12-228315Actual
94102.002022-05-228363Actual
2039349.702023-11-2283411Actual
1697998.002023-08-228366Actual
31391402.002024-10-218313Actual
27220106.002024-06-218346Actual
13630167.002023-05-228314Actual
13318288.972023-04-228318Actual
3213482.682024-10-2183211Actual
2301767.002024-02-208356Actual
5243112.002022-09-228366Actual
31986478.362024-10-218318Actual
1739280.552023-08-2283611Actual
1772100.002022-06-228346Budget
2881022.042024-07-2283511Actual
4445157.142022-08-228368Actual
30385393.002024-09-218314Actual
4992116.002022-09-228316Actual
7099200.002022-11-228315Budget
2098200.002022-06-228318Budget
15807100.002023-07-238316Actual
14882109.002023-06-228336Actual
27896234.592024-06-2183213Actual
11172149.572023-02-208368Actual
6214140.002022-10-228336Actual
33945133.002024-12-228316Actual
6446200.002022-10-228317Budget
11062295.032023-02-208318Actual
36246150.002025-02-208316Actual
3443594.382024-12-2283411Actual
26065100.002024-05-218336Actual
2609200.002022-07-238315Budget
578942.002022-10-228373Actual
19632220.002023-11-228363Actual
2997100.002022-07-238366Budget
29049232.842024-07-2283213Actual
3800586.932025-03-2283112Actual
12944100.002023-04-228336Budget
11639189.002023-03-228365Actual
35151132.002025-01-208336Actual
1078560.002023-02-208356Budget
3118344.382024-09-2183212Actual
205395.012023-11-2283212Actual
2144811.402023-12-2383511Actual
1931114.592023-10-2283211Actual
28488445.002024-07-228317Actual
10515146.002023-02-208365Actual
34945290.002025-01-208364Actual
2746100.002022-07-238316Budget
2716647.002024-06-218326Actual
1866147.002023-10-228373Actual
25234367.752024-04-218318Actual
242430.002022-07-238373Budget
6116107.002022-10-228316Actual
38453253.002025-04-228315Actual
27139104.002024-06-218316Actual
896100.002022-05-228367Budget
1025134.422022-05-228328Actual
3898473.102025-04-2283211Actual
781580.002022-11-228368Budget
1131180.002023-03-228363Budget
2472200.002022-07-238314Budget
35236101.002025-01-208366Actual
26836345.002024-06-218313Actual
1395988.002023-05-228366Actual
2093281.002023-12-238316Actual
1190945.002023-03-228356Actual
30300242.002024-09-218363Actual
8879135.932022-12-238328Actual
22852131.002024-02-208365Actual
20253222.302023-11-228368Actual
1842148.632023-09-2283611Actual
37033157.402025-02-2083613Actual
39304231.082025-04-2283213Actual
1078668.002023-02-208356Actual
21875125.002024-01-208365Actual
2346266.722024-02-2083611Actual
37747296.542025-03-228368Actual
2000943.002023-11-228356Actual
36598219.272025-02-208368Actual
391764.002022-08-228326Actual
1939228.422023-10-2283511Actual
2656852.892024-05-2183611Actual
3065271.002024-09-218346Actual
2036622.042023-11-2283311Actual
17530.002022-05-228373Actual
32821144.002024-11-218316Actual
26779162.662024-05-2183613Actual
5836280.002022-10-228314Budget
5381200.002022-09-228367Budget
5460200.002022-09-228318Budget
2201475.002024-01-208346Actual
35885162.662025-01-2083613Actual
3520351.002025-01-208356Actual
458580.002022-09-228363Budget
2662714.592024-05-2183112Actual
2204043.002024-01-208356Actual
31036117.782024-09-2183311Actual
30208155.642024-08-2183613Actual
1636043.312023-07-2383611Actual
3635370.002025-02-208356Actual
2042028.422023-11-2283511Actual
35976233.002025-02-208363Actual
282165.002022-05-228364Actual
3901173.102025-04-2283311Actual
17870113.002023-09-228316Actual
1223680.002023-03-228328Budget
2136734.802023-12-2383211Actual
5896200.002022-10-228364Budget
1487200.002022-06-228315Budget
22965103.002024-02-208336Actual
2239746.502024-01-2083311Actual
6261114.002022-10-228346Actual
37627303.002025-03-228367Actual
8361153.002022-12-238316Actual
8081256.002022-12-238314Actual
13664153.002023-05-228364Actual
8457100.002022-12-238336Budget
406057.002022-08-228356Actual
4851200.002022-09-228315Budget
2004278.002023-11-228366Actual
13177174.002023-04-228317Actual
31837102.002024-10-218366Actual
1726150.002022-06-228336Actual
1544416.722023-06-2283612Actual
743039.002022-11-228356Actual
30571125.002024-09-218316Actual
1628100.002022-06-228316Budget
13178200.002023-04-228317Budget
12109138.002023-03-228367Actual
17071169.002023-08-228367Actual
2724650.002024-06-218356Actual
30768358.002024-09-218317Actual
23609331.002024-03-218313Actual
1485436.002023-06-228326Actual
2237035.872024-01-2083211Actual
32876130.002024-11-218336Actual
18604202.002023-10-228363Actual
2446584.802024-03-2183611Actual
1851216.722023-09-2283612Actual
28609226.842024-07-228328Actual
803330.002022-12-238373Budget
10983178.002023-02-208367Actual
3790200.002022-08-228365Budget
30420310.002024-09-218364Actual
2020100.002022-06-228367Budget
9341163.002023-01-208315Actual
34674157.402024-12-2283113Actual
748886.002022-11-228366Actual
4387178.362022-08-228328Actual
28198264.002024-07-228315Actual
332490.002022-07-238368Budget

Generated 2025-06-21 08:36:49.945 UTC