[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-208364Actual
1998369.002023-10-238346Actual
1730435.872023-07-2383311Actual
2045448.632023-10-2383611Actual
1887474.002023-09-228316Actual
26956372.002024-05-228314Actual
27457317.752024-05-228328Actual
504100.002022-04-228316Budget
2508495.002024-03-228366Actual
4013101.002022-07-238346Actual
33404101.822024-10-2283112Actual
6038200.002022-09-228365Budget
6260100.002022-09-228346Budget
31155128.422024-08-2283112Actual
26332231.392024-04-218328Actual
2242453.952023-12-2183411Actual
30208155.642024-07-2283613Actual
3059860.002024-08-228326Actual
8360100.002022-11-238316Budget
4386100.002022-07-238328Budget
10983178.002023-01-218367Actual
1191060.002023-02-208356Budget
30803276.002024-08-228367Actual
3106396.512024-08-2283411Actual
38275211.002025-03-238363Actual
30571125.002024-08-228316Actual
9017127.002022-12-218313Actual
10845100.002023-01-218366Budget
1931114.592023-09-2283211Actual
7568200.002022-10-238317Budget
742950.002022-10-238356Budget
1111080.002023-01-218328Budget
2201475.002023-12-218346Actual
31928311.002024-09-218367Actual
3438141.192024-11-2283211Actual
17685175.002023-08-238314Actual
8141175.002022-11-238364Actual
35942308.002025-01-218313Actual
21749196.002023-12-218314Actual
10318217.002023-01-218314Actual
1583420.002023-06-238326Actual
34616197.572024-11-2283612Actual
893780.002022-11-238368Budget
12626182.002023-03-238364Actual
7020162.002022-10-238364Actual
3901173.102025-03-2383311Actual
28701185.872024-06-2283111Actual
2777827.362024-05-2283212Actual
2952688.002024-07-228346Actual
3685596.512025-01-2183112Actual
26304542.002024-04-218318Actual
27491211.692024-05-228368Actual
2142153.952023-11-2383411Actual
10458180.002023-01-218315Actual
3561518.842024-12-2183511Actual
3603369.002025-01-218373Actual
7239100.002022-10-238316Budget
4200158.002022-07-238317Actual
21875125.002023-12-218365Actual
5837278.002022-09-228314Actual
1005380.002022-12-218368Budget
8830200.002022-11-238318Budget
11969100.002023-02-208366Budget
895143.002022-04-228367Actual
3906515.652025-03-2383511Actual
3148387.002024-09-218373Actual
3553479.482024-12-2183211Actual
504151.002022-08-238326Actual
35852167.922024-12-2183213Actual
2099260.182022-05-238318Actual
32106167.782024-09-2183111Actual
33945133.002024-11-228316Actual
2095930.002023-11-238326Actual
17565397.002023-08-238313Actual
20253222.302023-10-238368Actual
896100.002022-04-228367Budget
69655.002022-04-228356Actual
29352293.002024-07-228315Actual
2237035.872023-12-2183211Actual
13724203.002023-04-228315Actual
9341163.002022-12-218315Actual
14113338.972023-04-228318Actual
2609200.002022-06-238315Budget
31752143.002024-09-218336Actual
3075200.002022-06-238317Budget
2494476.002024-03-228316Actual
31604279.002024-09-218315Actual
8611100.002022-11-238366Budget
25296187.452024-03-228368Actual
13819108.002023-04-228316Actual
6213100.002022-09-228336Budget
2370142.002024-02-208373Actual
405960.002022-07-238356Budget
33675205.002024-11-228363Actual
1990295.002023-10-238316Actual
32458141.612024-09-2183613Actual
3343224.162024-10-2283212Actual
2807891.002024-06-228373Actual
1559360.002023-06-238373Actual
38183266.172025-02-2083613Actual
14642209.002023-05-238314Actual
1697998.002023-07-238366Actual
578942.002022-09-228373Actual
3118344.382024-08-2283212Actual
2747110.002022-06-238316Actual
2157314.592023-11-2383612Actual
234674.002022-06-238363Actual
11498169.002023-02-208364Actual
9479140.002022-12-218316Actual
2601062.002024-04-218316Actual
2653411.402024-04-2183511Actual
32728293.002024-10-228315Actual
12943128.002023-03-238336Actual
2531100.002022-06-238364Budget
245239.272024-02-2083112Actual
1251647.002023-03-238373Actual
3673883.742025-01-2183411Actual
34295219.272024-11-228368Actual
36598219.272025-01-218368Actual
38240375.002025-03-238313Actual
7707226.842022-10-238318Actual
164455.012023-06-2383212Actual
2666115.652024-04-2183612Actual
32607118.002024-10-228373Actual
3790200.002022-07-238365Budget
2042028.422023-10-2383511Actual
332490.002022-06-238368Budget
16039230.002023-06-238367Actual
36153313.002025-01-218315Actual
4012100.002022-07-238346Budget
31334159.152024-08-2283613Actual
5461345.032022-08-238318Actual
1847911.402023-08-2383112Actual
94102.002022-04-228363Actual
3520351.002024-12-218356Actual
27429429.882024-05-228318Actual
36301144.002025-01-218336Actual
505133.002022-04-228316Actual
2746100.002022-06-238316Budget
1895555.002023-09-228346Actual
518360.002022-08-238356Budget
17925125.002023-08-238336Actual
9263200.002022-12-218364Budget
6445264.002022-09-228317Actual
3180460.002024-09-218356Actual
27604128.422024-05-2283311Actual
15714146.002023-06-238315Actual
10738100.002023-01-218346Budget
2106996.002023-11-238366Actual
1289442.002023-03-238326Actual
27081195.002024-05-228365Actual
8689180.002022-11-238317Actual
1627236.932023-06-2383311Actual
24264234.422024-02-208368Actual
7238136.002022-10-238316Actual
5090100.002022-08-238336Budget
1726150.002022-05-238336Actual
12188245.032023-02-208318Actual
1251730.002023-03-238373Budget
1303777.002023-03-238356Actual
1408154.002022-05-238364Actual
6775155.002022-10-238313Actual
3397240.002024-11-228326Actual
9726100.002022-12-218366Budget
952660.002022-12-218326Budget
952751.002022-12-218326Actual
34353215.662024-11-2283111Actual
30300242.002024-08-228363Actual
144089.272023-04-2283112Actual
8831231.392022-11-238318Actual
3591245.002022-07-238314Actual
283100.002022-04-228364Budget
15749163.002023-06-238365Actual
2473142.002024-03-228373Actual
2716647.002024-05-228326Actual
967050.002022-12-218356Budget
30176181.962024-07-2283213Actual
2671974.942024-04-2183113Actual
10132100.002023-01-218313Budget
17812167.002023-08-238365Actual
2458212.462024-02-2083612Actual
6117100.002022-09-228316Budget
2875687.992024-06-2283311Actual
33760376.002024-11-228314Actual
33551148.622024-10-2283213Actual
9944200.002022-12-218318Budget
20987115.002023-11-238336Actual
27896234.592024-05-2283213Actual
3076248.002022-06-238317Actual
20747241.002023-11-238314Actual
31986478.362024-09-218318Actual
24793104.002024-03-228364Actual
36095284.002025-01-218364Actual
2101379.002023-11-238346Actual
20782145.002023-11-238364Actual
9576100.002022-12-218336Budget
242535.002022-06-238373Actual
25733213.002024-04-218363Actual
29500153.002024-07-228336Actual
12706200.002023-03-238315Budget
2440453.952024-02-2083411Actual
3653200.002022-07-238364Budget
363200.002022-04-228315Budget
255816.082024-03-2283212Actual
3512345.002024-12-218326Actual
1727726.292023-07-2383211Actual
11639189.002023-02-208365Actual
25698293.002024-04-218313Actual
37451120.002025-02-208336Actual
37713304.122025-02-208328Actual
8879135.932022-11-238328Actual
21783103.002023-12-218364Actual
18816185.002023-09-228365Actual
12565200.002023-03-238314Budget
2293721.002024-01-218326Actual
2136734.802023-11-2383211Actual
3100940.122024-08-2283211Actual
174506.082023-07-2383112Actual
1933822.042023-09-2283311Actual
850479.002022-11-238346Actual
38956160.342025-03-2383111Actual
27194150.002024-05-228336Actual
64984.002022-04-228346Actual
38686117.002025-03-238366Actual
6634135.932022-09-228328Actual
23142257.002024-01-218367Actual
181950.002022-05-238356Budget
28431111.002024-06-228366Actual
3284834.002024-10-228326Actual
3265114.722022-06-238328Actual
423140.002022-04-228365Actual
1795156.002023-08-238346Actual
27371266.002024-05-228367Actual
2098200.002022-05-238318Budget
391764.002022-07-238326Actual
2844150.002022-06-238336Actual
36246150.002025-01-218316Actual
2435026.292024-02-2083211Actual
9806200.002022-12-218317Budget
33524134.592024-10-2283113Actual
35096102.002024-12-218316Actual
2668200.002022-06-238365Budget
2103958.002023-11-238356Actual
6587200.002022-09-228318Budget
32398139.852024-09-2183113Actual
29642383.002024-07-228317Actual
2033925.232023-10-2383211Actual
34000144.002024-11-228336Actual

Generated 2025-05-22 22:48:37.166 UTC