[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2083612Actual
37396116.002025-02-198316Actual
2346266.722024-01-2083611Actual
5975200.002022-09-218315Budget
3750371.002025-02-198356Actual
1526513.532023-05-2283211Actual
36301144.002025-01-208336Actual
7489100.002022-10-228366Budget
23970117.002024-02-198336Actual
12376124.002023-03-228313Actual
602130.002022-04-218336Actual
29735479.882024-07-218318Actual
33404101.822024-10-2183112Actual
6116107.002022-09-218316Actual
3512345.002024-12-208326Actual
19163437.452023-09-218318Actual
33138210.182024-10-218328Actual
13239177.002023-03-228367Actual
1064350.002023-01-208326Budget
6261114.002022-09-218346Actual
11863100.002023-02-198346Budget
11498169.002023-02-198364Actual
37451120.002025-02-198336Actual
37627303.002025-02-198367Actual
12188245.032023-02-198318Actual
25915234.002024-04-208315Actual
31097126.292024-08-2183611Actual
1632613.532023-06-2283511Actual
14053238.002023-04-218367Actual
3590280.002022-07-228314Budget
2394218.002024-02-198326Actual
9590.002022-04-218363Budget
34141387.002024-11-218317Actual
17129314.722023-07-228318Actual
6834103.002022-10-228363Actual
10379200.002023-01-208364Budget
2747110.002022-06-228316Actual
18781131.002023-09-218315Actual
38743397.002025-03-228317Actual
27604128.422024-05-2183311Actual
39099147.572025-03-2283611Actual
3898473.102025-03-2283211Actual
24999121.002024-03-218336Actual
2370142.002024-02-198373Actual
10457200.002023-01-208315Budget
31752143.002024-09-208336Actual
2340252.892024-01-2083411Actual
3216192.252024-09-2083311Actual
11111143.512023-01-208328Actual
35123.002022-04-218313Actual
36443414.002025-01-208317Actual
16004256.002023-06-228317Actual
130030.002022-05-228373Budget
2716647.002024-05-218326Actual
2293721.002024-01-208326Actual
630860.002022-09-218356Budget
37477102.002025-02-198346Actual
2136734.802023-11-2283211Actual
3292850.002024-10-218356Actual
12990112.002023-03-228346Actual
2071950.002023-11-228373Actual
31604279.002024-09-208315Actual
1559360.002023-06-228373Actual
1836037.992023-08-2283411Actual
1739280.552023-07-2283611Actual
1027130.002023-01-208373Budget
1959200.002022-05-228317Budget
24264234.422024-02-198368Actual
2724650.002024-05-218356Actual
2546326.292024-03-2183511Actual
12847100.002023-03-228316Budget
37713304.122025-02-198328Actual
28233256.002024-06-218365Actual
423140.002022-04-218365Actual
25698293.002024-04-208313Actual
27986398.002024-06-218313Actual
12943128.002023-03-228336Actual
15656141.002023-06-228364Actual
33551148.622024-10-2183213Actual
3217304.122022-06-228318Actual
1165142.002022-05-228313Actual
1636043.312023-06-2283611Actual
30091173.102024-07-2183612Actual
13428191.992023-03-228368Actual
691233.002022-10-228373Actual
2893025.232024-06-2183212Actual
2645343.312024-04-2083211Actual
9399200.002022-12-208365Budget
34234466.242024-11-218318Actual
9866200.002022-12-208367Budget
34000144.002024-11-218336Actual
21247195.022023-11-228328Actual
11816137.002023-02-198336Actual
9993196.542022-12-208328Actual
32635493.002024-10-218314Actual
29445112.002024-07-218316Actual
2952688.002024-07-218346Actual
16746185.002023-07-228315Actual
1429051.822023-04-2183311Actual
999290.002022-12-208328Budget
7160157.002022-10-228365Actual
25950202.002024-04-208365Actual
2839869.002024-06-218356Actual
1628100.002022-05-228316Budget
3635370.002025-01-208356Actual
10516100.002023-01-208365Budget
154118.212023-05-2283112Actual
1064246.002023-01-208326Actual
10378135.002023-01-208364Actual
3443594.382024-11-2183411Actual
17685175.002023-08-228314Actual
3405262.002024-11-218356Actual
4524100.002022-08-228313Budget
32188108.212024-09-2083411Actual
11639189.002023-02-198365Actual
12768100.002023-03-228365Budget
578840.002022-09-218373Budget
31639266.002024-09-208365Actual
743039.002022-10-228356Actual
10739117.002023-01-208346Actual
1138830.002023-02-198373Budget
3213482.682024-09-2083211Actual
1222102.002022-05-228363Actual
3438141.192024-11-2183211Actual
7099200.002022-10-228315Budget
466342.002022-08-228373Actual
18220210.182023-08-228368Actual
30208155.642024-07-2183613Actual
7335100.002022-10-228336Budget
977273.812022-04-218318Actual
30861596.552024-08-218318Actual
22165225.002023-12-208367Actual
10691100.002023-01-208336Budget
11436200.002023-02-198314Budget
26365222.302024-04-208368Actual
1186286.002023-02-198346Actual
1019289.002023-01-208363Actual
27692126.292024-05-2183611Actual
32048254.122024-09-208368Actual
2101379.002023-11-228346Actual
37090436.002025-02-198313Actual
893780.002022-11-228368Budget
23915113.002024-02-198316Actual
855250.002022-11-228356Budget
4121100.002022-07-228366Budget
25820270.002024-04-208314Actual
223217.002022-04-218314Actual
2543634.802024-03-2183411Actual
9017127.002022-12-208313Actual
3065271.002024-08-218346Actual
2615066.002024-04-208366Actual
205395.012023-10-2283212Actual
2042028.422023-10-2283511Actual
2843200.002022-06-228336Budget
27194150.002024-05-218336Actual
27457317.752024-05-218328Actual
2239746.502023-12-2083311Actual
16097342.002023-06-228318Actual
15536197.002023-06-228363Actual
354240.002022-07-228373Budget
195106.082023-09-2183212Actual
1496779.002023-05-228366Actual
234674.002022-06-228363Actual
2432260.332024-02-1983111Actual
4012100.002022-07-228346Budget
3402694.002024-11-218346Actual
16839111.002023-07-228316Actual
1733156.082023-07-2283411Actual
1851216.722023-08-2283612Actual
28609226.842024-06-218328Actual
12109138.002023-02-198367Actual
1583420.002023-06-228326Actual
728763.002022-10-228326Actual
28198264.002024-06-218315Actual
10595120.002023-01-208316Actual
2540932.672024-03-2183311Actual
15714146.002023-06-228315Actual
1289442.002023-03-228326Actual
36061480.002025-01-208314Actual
36536551.092025-01-208318Actual
32340168.852024-09-2083612Actual
32106167.782024-09-2083111Actual
10984200.002023-01-208367Budget
504050.002022-08-228326Budget
2446584.802024-02-1983611Actual
3791417.782025-02-1983511Actual
754107.002022-04-218366Actual
21664232.002023-12-208363Actual
69655.002022-04-218356Actual
30803276.002024-08-218367Actual
3652157.002022-07-228364Actual
4259167.002022-07-228367Actual
33524134.592024-10-2183113Actual
1005380.002022-12-208368Budget
64984.002022-04-218346Actual
35414217.752024-12-208328Actual
38183266.172025-02-1983613Actual
8141175.002022-11-228364Actual
3591245.002022-07-228314Actual
22760121.002024-01-208364Actual
12627200.002023-03-228364Budget
25234367.752024-03-218318Actual
1686628.002023-07-228326Actual
10594100.002023-01-208316Budget
37033157.402025-01-2083613Actual
2204043.002023-12-208356Actual
7816108.662022-10-228368Actual
1936540.122023-09-2183411Actual
2831834.002024-06-218326Actual
34733141.612024-11-2183613Actual
29855184.812024-07-2183111Actual
24851143.002024-03-218315Actual
1019380.002023-01-208363Budget
3862777.002025-03-228346Actual
33945133.002024-11-218316Actual
11172149.572023-01-208368Actual
3075200.002022-06-228317Budget
5242100.002022-08-228366Budget
24203310.182024-02-198318Actual
29139397.002024-07-218313Actual
18066268.002023-08-228317Actual
2004278.002023-10-228366Actual
3323155.632022-06-228368Actual
1435051.822023-04-2183611Actual
1830614.592023-08-2283211Actual
1942567.782023-09-2183611Actual
4913165.002022-08-228365Actual
21841194.002023-12-208315Actual
27491211.692024-05-218368Actual
14734194.002023-05-228315Actual
16781185.002023-07-228365Actual
9805223.002022-12-208317Actual
26244248.002024-04-208367Actual
36916151.832025-01-2083612Actual
6634135.932022-09-218328Actual
6507200.002022-09-218367Budget
27750136.932024-05-2183112Actual
31697124.002024-09-208316Actual
9478100.002022-12-208316Budget
2648049.702024-04-2083311Actual
4773200.002022-08-228364Budget
17777135.002023-08-228315Actual
16039230.002023-06-228367Actual
35885162.662024-12-2083613Actual
1176650.002023-02-198326Budget
2036622.042023-10-2283311Actual
2875687.992024-06-2183311Actual
14769122.002023-05-228365Actual

Generated 2025-05-22 01:53:59.917 UTC