[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-12-028356Actual
19751116.002023-11-018364Actual
1662599.002023-08-018373Actual
6366100.002022-10-018366Budget
38183266.172025-03-0183613Actual
1191060.002023-03-018356Budget
5381200.002022-09-018367Budget
19598334.002023-11-018313Actual
1733156.082023-08-0183411Actual
1431735.872023-05-0183411Actual
24759220.002024-03-318314Actual
1549132.002022-06-018365Actual
2157314.592023-12-0283612Actual
36301144.002025-01-308336Actual
17036237.002023-08-018317Actual
14734194.002023-06-018315Actual
2648049.702024-04-3083311Actual
18101158.002023-09-018367Actual
23609331.002024-02-298313Actual
27371266.002024-05-318367Actual
32550209.002024-10-318363Actual
38601155.002025-04-018336Actual
34674157.402024-12-0183113Actual
188088.002022-06-018366Actual
2019151.002022-06-018367Actual
2446584.802024-02-2983611Actual
7628200.002022-11-018367Budget
1223798.052023-03-018328Actual
37685454.122025-03-018318Actual
1632613.532023-07-0283511Actual
22165225.002023-12-308367Actual
17925125.002023-09-018336Actual
25950202.002024-04-308365Actual
7706200.002022-11-018318Budget
3177881.002024-09-308346Actual
3783332.672025-03-0183211Actual
28431111.002024-07-018366Actual
11250100.002023-03-018313Budget
16097342.002023-07-028318Actual
27139104.002024-05-318316Actual
1954111.402023-10-0183612Actual
2045448.632023-11-0183611Actual
16039230.002023-07-028367Actual
354240.002022-08-018373Budget
2601062.002024-04-308316Actual
27811211.402024-05-3183612Actual
21841194.002023-12-308315Actual
33760376.002024-12-018314Actual
23729224.002024-02-298314Actual
2154010.332023-12-0283112Actual
3627336.002025-01-308326Actual
33583238.102024-10-3183613Actual
3688324.162025-01-3083212Actual
3803323.102025-03-0183212Actual
37477102.002025-03-018346Actual
2893025.232024-07-0183212Actual
1727726.292023-08-0183211Actual
8140200.002022-12-028364Budget
21664232.002023-12-308363Actual
19225157.142023-10-018368Actual
1724970.972023-08-0183111Actual
36061480.002025-01-308314Actual
1990295.002023-11-018316Actual
1186286.002023-03-018346Actual
19632220.002023-11-018363Actual
38546106.002025-04-018316Actual
37627303.002025-03-018367Actual
4914200.002022-09-018365Budget
31639266.002024-09-308365Actual
4386100.002022-08-018328Budget
1027036.002023-01-308373Actual
3966136.002022-08-018336Actual
962280.002022-12-308346Budget
1243880.002023-04-018363Budget
2099260.182022-06-018318Actual
8219184.002022-12-028315Actual
102490.002022-05-018328Budget
14113338.972023-05-018318Actual
25262179.872024-03-318328Actual
1190945.002023-03-018356Actual
10923197.002023-01-308317Actual
748886.002022-11-018366Actual
30889207.152024-08-318328Actual
1992936.002023-11-018326Actual
26244248.002024-04-308367Actual
3857360.002025-04-018326Actual
1730435.872023-08-0183311Actual
1647610.332023-07-0283612Actual
743039.002022-11-018356Actual
30861596.552024-08-318318Actual
5897133.002022-10-018364Actual
32635493.002024-10-318314Actual
16125157.142023-07-028328Actual
174776.082023-08-0183212Actual
15749163.002023-07-028365Actual
26209320.002024-04-308317Actual
29352293.002024-07-318315Actual
2286100.002022-07-028313Budget
1435051.822023-05-0183611Actual
4525113.002022-09-018313Actual
1078560.002023-01-308356Budget
28488445.002024-07-018317Actual
12944100.002023-04-018336Budget
1446613.532023-05-0183612Actual
10845100.002023-01-308366Budget
38956160.342025-04-0183111Actual
10516100.002023-01-308365Budget
16746185.002023-08-018315Actual
738393.002022-11-018346Actual
1025134.422022-05-018328Actual
39277122.312025-04-0183113Actual
8080200.002022-12-028314Budget
16839111.002023-08-018316Actual
12627200.002023-04-018364Budget
35386466.242024-12-308318Actual
1027130.002023-01-308373Budget
18066268.002023-09-018317Actual
1624511.402023-07-0283211Actual
1387484.002023-05-018336Actual
30923313.212024-08-318368Actual
2106996.002023-12-028366Actual
3750371.002025-03-018356Actual
26332231.392024-04-308328Actual
10379200.002023-01-308364Budget
9806200.002022-12-308317Budget
3014969.672024-07-3183113Actual
2878396.512024-07-0183411Actual
11969100.002023-03-018366Budget
1847911.402023-09-0183112Actual
24639372.002024-03-318313Actual
7020162.002022-11-018364Actual
13543250.002023-05-018363Actual
14882109.002023-06-018336Actual
30385393.002024-08-318314Actual
34554110.342024-12-0183112Actual
2843200.002022-07-028336Budget
1765741.002023-09-018373Actual
31391402.002024-09-308313Actual
1390070.002023-05-018346Actual
9945361.692022-12-308318Actual
3118344.382024-08-3183212Actual
20747241.002023-12-028314Actual
7567264.002022-11-018317Actual
5136100.002022-09-018346Budget
1111080.002023-01-308328Budget
691330.002022-11-018373Budget
13508341.002023-05-018313Actual
1628100.002022-06-018316Budget
7100152.002022-11-018315Actual
803330.002022-12-028373Budget
144089.272023-05-0183112Actual
30176181.962024-07-3183213Actual
39157128.422025-04-0183112Actual
36188207.002025-01-308365Actual
27750136.932024-05-3183112Actual
2071950.002023-12-028373Actual
14769122.002023-06-018365Actual
5976206.002022-10-018315Actual
1461444.002023-06-018373Actual
16159234.422023-07-028368Actual
32306124.172024-09-3083112Actual
2405467.002024-02-298366Actual
1797736.002023-09-018356Actual
3067858.002024-08-318356Actual
2996130.002022-07-028366Actual
2923196.002024-07-318373Actual
7755116.232022-11-018328Actual
10133121.002023-01-308313Actual
28701185.872024-07-0183111Actual
423140.002022-05-018365Actual
223217.002022-05-018314Actual
3590280.002022-08-018314Budget
754107.002022-05-018366Actual
13099101.002023-04-018366Actual
35976233.002025-01-308363Actual
10054164.722022-12-308368Actual
3343224.162024-10-3183212Actual
3800586.932025-03-0183112Actual
26746227.572024-04-3083213Actual
18220210.182023-09-018368Actual
37090436.002025-03-018313Actual
34701171.432024-12-0183213Actual
2656852.892024-04-3083611Actual
7159200.002022-11-018365Budget
5569100.002022-09-018368Budget
1485436.002023-06-018326Actual
36443414.002025-01-308317Actual
37947123.102025-03-0183611Actual
1588864.002023-07-028346Actual
11251158.002023-03-018313Actual
3635370.002025-01-308356Actual
242535.002022-07-028373Actual
32961129.002024-10-318366Actual
1968994.002023-11-018373Actual
1423567.782023-05-0183111Actual
33524134.592024-10-3183113Actual
1898141.002023-10-018356Actual
1827867.782023-09-0183111Actual
34408101.822024-12-0183311Actual
16653246.002023-08-018314Actual
13240200.002023-04-018367Budget
38395235.002025-04-018364Actual
34100.002022-05-018313Budget
24851143.002024-03-318315Actual
2611748.002024-04-308356Actual
293859.002022-07-028356Actual
795590.002022-12-028363Budget
12110200.002023-03-018367Budget
2549667.782024-03-3183611Actual
1131089.002023-03-018363Actual
35151132.002024-12-308336Actual
12768100.002023-04-018365Budget
3553479.482024-12-3083211Actual
1496779.002023-06-018366Actual
14175167.752023-05-018368Actual
7894100.002022-12-028313Budget
164455.012023-07-0283212Actual
1725200.002022-06-018336Budget
27457317.752024-05-318328Actual
34234466.242024-12-018318Actual
7099200.002022-11-018315Budget
4993100.002022-09-018316Budget
9479140.002022-12-308316Actual
35123.002022-05-018313Actual
5321200.002022-09-018317Budget
3397240.002024-12-018326Actual
17870113.002023-09-018316Actual
2204043.002023-12-308356Actual
27081195.002024-05-318365Actual
1165142.002022-06-018313Actual
29735479.882024-07-318318Actual
2399677.002024-02-298346Actual
29174217.002024-07-318363Actual
6587200.002022-10-018318Budget
8689180.002022-12-028317Actual
23200285.932024-01-308318Actual
1222102.002022-06-018363Actual
1544416.722023-06-0183612Actual
17812167.002023-09-018365Actual
1426313.532023-05-0183211Actual
5975200.002022-10-018315Budget
2443112.462024-02-2983511Actual
2667200.002022-07-028365Actual
1735814.592023-08-0183511Actual
1138921.002023-03-018373Actual
4200158.002022-08-018317Actual
8690200.002022-12-028317Budget
22852131.002024-01-308365Actual

Generated 2025-05-31 19:07:21.117 UTC