[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-218367Actual
2757760.332024-06-2083211Actual
30420310.002024-09-208364Actual
3668466.722025-02-1983211Actual
1730435.872023-08-2183311Actual
7100152.002022-11-218315Actual
1531950.762023-06-2183411Actual
14113338.972023-05-218318Actual
26304542.002024-05-208318Actual
32014257.152024-10-208328Actual
242430.002022-07-228373Budget
1348200.002022-06-218314Budget
9341163.002023-01-198315Actual
3685596.512025-02-1983112Actual
1435051.822023-05-2183611Actual
245239.272024-03-2083112Actual
6834103.002022-11-218363Actual
13098100.002023-04-218366Budget
24231169.272024-03-208328Actual
16781185.002023-08-218365Actual
3458243.312024-12-2183212Actual
907690.002023-01-198363Budget
962377.002023-01-198346Actual
10054164.722023-01-198368Actual
1496779.002023-06-218366Actual
31928311.002024-10-208367Actual
2603721.002024-05-208326Actual
17925125.002023-09-218336Actual
9400185.002023-01-198365Actual
2042028.422023-11-2183511Actual
1898141.002023-10-218356Actual
9726100.002023-01-198366Budget
13427100.002023-04-218368Budget
3653200.002022-08-218364Budget
3790200.002022-08-218365Budget
2446584.802024-03-2083611Actual
3402100.002022-08-218313Budget
1549132.002022-06-218365Actual
1833337.992023-09-2183311Actual
25176221.002024-04-208367Actual
326490.002022-07-228328Budget
601200.002022-05-218336Budget
2648049.702024-05-2083311Actual
3966136.002022-08-218336Actual
2254817.782024-01-1983612Actual
37593353.002025-03-218317Actual
20874181.002023-12-228365Actual
332490.002022-07-228368Budget
37627303.002025-03-218367Actual
2893025.232024-07-2183212Actual
25820270.002024-05-208314Actual
518464.002022-09-218356Actual
31391402.002024-10-208313Actual
194835.012023-10-2183112Actual
3789206.002022-08-218365Actual
1692072.002023-08-218346Actual
1724970.972023-08-2183111Actual
2157314.592023-12-2283612Actual
3292850.002024-11-208356Actual
21988122.002024-01-198336Actual
728660.002022-11-218326Budget
23764167.002024-03-208364Actual
3014969.672024-08-2083113Actual
1583420.002023-07-228326Actual
1005380.002023-01-198368Budget
1482792.002023-06-218316Actual
33230185.872024-11-2083111Actual
29352293.002024-08-208315Actual
504151.002022-09-218326Actual
33887271.002024-12-218365Actual
29910110.342024-08-2083311Actual
26244248.002024-05-208367Actual
2039349.702023-11-2183411Actual
616453.002022-10-218326Actual
38152141.612025-03-2183213Actual
2923196.002024-08-208373Actual
2494476.002024-04-208316Actual
26779162.662024-05-2083613Actual
21749196.002024-01-198314Actual
1750816.722023-08-2183612Actual
130030.002022-06-218373Budget
2342914.592024-02-1983511Actual
35151132.002025-01-198336Actual
188088.002022-06-218366Actual
2071950.002023-12-228373Actual
17129314.722023-08-218318Actual
27631100.762024-06-2083411Actual
15714146.002023-07-228315Actual
2497120.002024-04-208326Actual
29855184.812024-08-2083111Actual
7489100.002022-11-218366Budget
34176222.002024-12-218367Actual
3732167.002022-08-218315Actual
28844100.762024-07-2183611Actual
12047200.002023-03-218317Budget
5896200.002022-10-218364Budget
15749163.002023-07-228365Actual
26990240.002024-06-208364Actual
1336780.002023-04-218328Budget
10458180.002023-02-198315Actual
7568200.002022-11-218317Budget
915530.002023-01-198373Budget
8831231.392022-12-228318Actual
22165225.002024-01-198367Actual
513765.002022-09-218346Actual
21219395.032023-12-228318Actual
2020100.002022-06-218367Budget
26425101.822024-05-2083111Actual
754107.002022-05-218366Actual
38836470.792025-04-218318Actual
3402694.002024-12-218346Actual
20253222.302023-11-218368Actual
2952688.002024-08-208346Actual
33583238.102024-11-2083613Actual
26956372.002024-06-208314Actual
10691100.002023-02-198336Budget
13724203.002023-05-218315Actual
2997100.002022-07-228366Budget
293859.002022-07-228356Actual
28021254.002024-07-218363Actual
29677273.002024-08-208367Actual
9016100.002023-01-198313Budget
35038195.002025-01-198365Actual
11062295.032023-02-198318Actual
38275211.002025-04-218363Actual
4259167.002022-08-218367Actual
8080200.002022-12-228314Budget
7336138.002022-11-218336Actual
466342.002022-09-218373Actual
17430.002022-05-218373Budget
2538213.532024-04-2083211Actual
5976206.002022-10-218315Actual
279440.002022-07-228326Budget
391764.002022-08-218326Actual
2561310.332024-04-2083612Actual
3591245.002022-08-218314Actual
34353215.662024-12-2183111Actual
37685454.122025-03-218318Actual
29445112.002024-08-208316Actual
19225157.142023-10-218368Actual
2340252.892024-02-1983411Actual
3901173.102025-04-2183311Actual
4851200.002022-09-218315Budget
28523247.002024-07-218367Actual
3172439.002024-10-208326Actual
29735479.882024-08-208318Actual
32728293.002024-11-208315Actual
2142153.952023-12-2283411Actual
2610200.002022-07-228315Actual
1111080.002023-02-198328Budget
2843200.002022-07-228336Budget
2031186.932023-11-2183111Actual
11171100.002023-02-198368Budget
1196893.002023-03-218366Actual
2615066.002024-05-208366Actual
5648100.002022-10-218313Budget
9576100.002023-01-198336Budget
144089.272023-05-2183112Actual
28291135.002024-07-218316Actual
10132100.002023-02-198313Budget
10984200.002023-02-198367Budget
3868100.002022-08-218316Budget
1960190.002022-06-218317Actual
2716647.002024-06-208326Actual
35885162.662025-01-1983613Actual
3323155.632022-07-228368Actual
17870113.002023-09-218316Actual
1431735.872023-05-2183411Actual
23729224.002024-03-208314Actual
35328296.002025-01-198367Actual
1349217.002022-06-218314Actual
571080.002022-10-218363Budget
16568211.002023-08-218363Actual
1847911.402023-09-2183112Actual
1390070.002023-05-218346Actual
36536551.092025-02-198318Actual
14018197.002023-05-218317Actual
4710280.002022-09-218314Budget
29049232.842024-07-2183213Actual
5321200.002022-09-218317Budget
5509100.002022-09-218328Budget
6774100.002022-11-218313Budget
4914200.002022-09-218365Budget
2777827.362024-06-2083212Actual
22725211.002024-02-198314Actual
3898473.102025-04-2183211Actual
36188207.002025-02-198365Actual
10379200.002023-02-198364Budget
1797736.002023-09-218356Actual
3059860.002024-09-208326Actual
38743397.002025-04-218317Actual
35448257.152025-01-198368Actual
1078560.002023-02-198356Budget
4387178.362022-08-218328Actual
6446200.002022-10-218317Budget
18723137.002023-10-218364Actual
2668200.002022-07-228365Budget
30571125.002024-09-208316Actual
3906515.652025-04-2183511Actual
12048187.002023-03-218317Actual
346479.002022-08-218363Actual
1251730.002023-04-218373Budget
36061480.002025-02-198314Actual
12565200.002023-04-218314Budget
2650746.502024-05-2083411Actual
5136100.002022-09-218346Budget
1535377.362023-06-2183611Actual
2399677.002024-03-208346Actual
27220106.002024-06-208346Actual
504050.002022-09-218326Budget
32106167.782024-10-2083111Actual
5242100.002022-09-218366Budget
55240.002022-05-218326Budget
39099147.572025-04-2183611Actual
2000943.002023-11-218356Actual
2472200.002022-07-228314Budget
2609156.002024-05-208346Actual
15621183.002023-07-228314Actual
12847100.002023-04-218316Budget
55346.002022-05-218326Actual
2301767.002024-02-198356Actual
18220210.182023-09-218368Actual
2878396.512024-07-2183411Actual
2656852.892024-05-2083611Actual
24793104.002024-04-208364Actual
22965103.002024-02-198336Actual
38395235.002025-04-218364Actual
10594100.002023-02-198316Budget
1939228.422023-10-2183511Actual
742950.002022-11-218356Budget
37477102.002025-03-218346Actual
11172149.572023-02-198368Actual
6775155.002022-11-218313Actual
1851216.722023-09-2183612Actual
962280.002023-01-198346Budget
1360291.002023-05-218373Actual
234674.002022-07-228363Actual
35976233.002025-02-198363Actual
20747241.002023-12-228314Actual
174776.082023-08-2183212Actual
3100940.122024-09-2083211Actual
4852209.002022-09-218315Actual
2508495.002024-04-208366Actual
895143.002022-05-218367Actual
3553479.482025-01-1983211Actual
20782145.002023-12-228364Actual
12376124.002023-04-218313Actual
27549179.492024-06-2083111Actual

Generated 2025-06-20 19:24:28.997 UTC