[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-048326Actual
1529233.742023-06-0483311Actual
18929105.002023-10-048336Actual
6214140.002022-10-048336Actual
28488445.002024-07-048317Actual
35414217.752025-01-028328Actual
36246150.002025-02-028316Actual
28701185.872024-07-0483111Actual
29049232.842024-07-0483213Actual
466240.002022-09-048373Budget
33675205.002024-12-048363Actual
781580.002022-11-048368Budget
27929243.362024-06-0383613Actual
4339219.272022-08-048318Actual
29022122.312024-07-0483113Actual
31036117.782024-09-0383311Actual
518360.002022-09-048356Budget
17530.002022-05-048373Actual
2337545.442024-02-0283311Actual
31546240.002024-10-038364Actual
4387178.362022-08-048328Actual
3561518.842025-01-0283511Actual
1025134.422022-05-048328Actual
12627200.002023-04-048364Budget
518464.002022-09-048356Actual
10318217.002023-02-028314Actual
34701171.432024-12-0483213Actual
616550.002022-10-048326Budget
602130.002022-05-048336Actual
11063200.002023-02-028318Budget
26871282.002024-06-038363Actual
12847100.002023-04-048316Budget
4446100.002022-08-048368Budget
37536118.002025-03-048366Actual
18816185.002023-10-048365Actual
2172143.002024-01-028373Actual
3408492.002024-12-048366Actual
10924200.002023-02-028317Budget
27220106.002024-06-038346Actual
35123.002022-05-048313Actual
2716647.002024-06-038326Actual
2098200.002022-06-048318Budget
2502566.002024-04-038346Actual
32458141.612024-10-0383613Actual
283100.002022-05-048364Budget
1461444.002023-06-048373Actual
32607118.002024-11-038373Actual
37685454.122025-03-048318Actual
38956160.342025-04-0483111Actual
12297129.872023-03-048368Actual
1866147.002023-10-048373Actual
293750.002022-07-058356Budget
8831231.392022-12-058318Actual
31155128.422024-09-0383112Actual
1535377.362023-06-0483611Actual
9726100.002023-01-028366Budget
28106493.002024-07-048314Actual
3118344.382024-09-0383212Actual
39337213.542025-04-0483613Actual
12768100.002023-04-048365Budget
19751116.002023-11-048364Actual
13724203.002023-05-048315Actual
15145143.512023-06-048328Actual
7336138.002022-11-048336Actual
2494476.002024-04-038316Actual
29174217.002024-08-038363Actual
1739280.552023-08-0483611Actual
5381200.002022-09-048367Budget
18159288.972023-09-048318Actual
33795242.002024-12-048364Actual
22251148.052024-01-028328Actual
2020100.002022-06-048367Budget
29763213.212024-08-038328Actual
748886.002022-11-048366Actual
33052278.002024-11-038367Actual
1078560.002023-02-028356Budget
2505134.002024-04-038356Actual
245502.892024-03-0383212Actual
2458212.462024-03-0383612Actual
1019380.002023-02-028363Budget
738280.002022-11-048346Budget
5975200.002022-10-048315Budget
3558884.802025-01-0283411Actual
29259385.002024-08-038314Actual
25296187.452024-04-038368Actual
37338248.002025-03-048365Actual
363200.002022-05-048315Budget
21783103.002024-01-028364Actual
967050.002023-01-028356Budget
1190945.002023-03-048356Actual
181950.002022-06-048356Budget
2837290.002024-07-048346Actual
424200.002022-05-048365Budget
30208155.642024-08-0383613Actual
19717192.002023-11-048314Actual
9203253.002023-01-028314Actual
27692126.292024-06-0383611Actual
1881100.002022-06-048366Budget
2437735.872024-03-0383311Actual
15656141.002023-07-058364Actual
31511423.002024-10-038314Actual
24999121.002024-04-038336Actual
11577200.002023-03-048315Budget
37860116.722025-03-0483311Actual
10738100.002023-02-028346Budget
1526513.532023-06-0483211Actual
32515344.002024-11-038313Actual
205128.212023-11-0483112Actual
38546106.002025-04-048316Actual
1797736.002023-09-048356Actual
2204043.002024-01-028356Actual
2057015.652023-11-0483612Actual
26956372.002024-06-038314Actual
26209320.002024-05-038317Actual
1164100.002022-06-048313Budget
38488293.002025-04-048365Actual
32014257.152024-10-038328Actual
3718290.002025-03-048373Actual
2154010.332023-12-0583112Actual
15059227.002023-06-048367Actual
2878396.512024-07-0483411Actual
15862115.002023-07-058336Actual
3520351.002025-01-028356Actual
19163437.452023-10-048318Actual
69655.002022-05-048356Actual
34262281.392024-12-048328Actual
1131180.002023-03-048363Budget
9263200.002023-01-028364Budget
2831834.002024-07-048326Actual
3652157.002022-08-048364Actual
35328296.002025-01-028367Actual
39304231.082025-04-0483213Actual
2615066.002024-05-038366Actual
1629111.002022-06-048316Actual
7894100.002022-12-058313Budget
8458140.002022-12-058336Actual
11498169.002023-03-048364Actual
13098100.002023-04-048366Budget
20099258.002023-11-048317Actual
29735479.882024-08-038318Actual
10984200.002023-02-028367Budget
9016100.002023-01-028313Budget
37210471.002025-03-048314Actual
999290.002023-01-028328Budget
504151.002022-09-048326Actual
10844115.002023-02-028366Actual
23107225.002024-02-028317Actual
2777827.362024-06-0383212Actual
24111251.002024-03-038317Actual
458580.002022-09-048363Budget
4199200.002022-08-048317Budget
2440453.952024-03-0383411Actual
3742339.002025-03-048326Actual
15536197.002023-07-058363Actual
2473142.002024-04-038373Actual
2207389.002024-01-028366Actual
1724970.972023-08-0483111Actual
38686117.002025-04-048366Actual
279440.002022-07-058326Budget
34554110.342024-12-0483112Actual
3065271.002024-09-038346Actual
2746100.002022-07-058316Budget
15621183.002023-07-058314Actual
31697124.002024-10-038316Actual
28902126.292024-07-0483112Actual
2042028.422023-11-0483511Actual
30571125.002024-09-038316Actual
1384628.002023-05-048326Actual
2133962.462023-12-0583111Actual
1138921.002023-03-048373Actual
38152141.612025-03-0483213Actual
21630312.002024-01-028313Actual
26304542.002024-05-038318Actual
21281169.272023-12-058368Actual
35976233.002025-02-028363Actual
33887271.002024-12-048365Actual
32821144.002024-11-038316Actual
4992116.002022-09-048316Actual
20840177.002023-12-058315Actual
1186286.002023-03-048346Actual
5836280.002022-10-048314Budget
3106396.512024-09-0383411Actual
2000943.002023-11-048356Actual
1064246.002023-02-028326Actual
2435026.292024-03-0383211Actual
36443414.002025-02-028317Actual
3059860.002024-09-038326Actual
20134160.002023-11-048367Actual
30923313.212024-09-038368Actual
2531100.002022-07-058364Budget
1627236.932023-07-0583311Actual
3676543.312025-02-0283511Actual
4524100.002022-09-048313Budget
2286100.002022-07-058313Budget
1735814.592023-08-0483511Actual
3688324.162025-02-0283212Actual
3405262.002024-12-048356Actual
10692141.002023-02-028336Actual
6117100.002022-10-048316Budget
2844150.002022-07-058336Actual
19957111.002023-11-048336Actual
36188207.002025-02-028365Actual
36916151.832025-02-0283612Actual
1490864.002023-06-048346Actual
242430.002022-07-058373Budget
11171100.002023-02-028368Budget
3180460.002024-10-038356Actual
6586266.242022-10-048318Actual
2095930.002023-12-058326Actual
1789732.002023-09-048326Actual
1624511.402023-07-0583211Actual
850580.002022-12-058346Budget
21875125.002024-01-028365Actual
13366146.542023-04-048328Actual
18066268.002023-09-048317Actual
2291089.002024-02-028316Actual
1942567.782023-10-0483611Actual
38395235.002025-04-048364Actual
2196031.002024-01-028326Actual
803232.002022-12-058373Actual
2340252.892024-02-0283411Actual
364172.002022-05-048315Actual
7489100.002022-11-048366Budget
8361153.002022-12-058316Actual
19632220.002023-11-048363Actual
11719100.002023-03-048316Budget
5509100.002022-09-048328Budget
14642209.002023-06-048314Actual
15714146.002023-07-058315Actual
22640202.002024-02-028363Actual
27371266.002024-06-038367Actual
38240375.002025-04-048313Actual
6038200.002022-10-048365Budget
14113338.972023-05-048318Actual
7627191.002022-11-048367Actual
37627303.002025-03-048367Actual
38898237.452025-04-048368Actual
234674.002022-07-058363Actual
27048281.002024-06-038315Actual
5136100.002022-09-048346Budget
2405467.002024-03-038366Actual
14734194.002023-06-048315Actual
8219184.002022-12-058315Actual
28198264.002024-07-048315Actual
33172257.152024-11-038368Actual
26836345.002024-06-038313Actual
12991100.002023-04-048346Budget
30265417.002024-09-038313Actual

Generated 2025-06-04 02:18:52.891 UTC