[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2883211Actual
8361153.002022-11-298316Actual
3137138.002022-06-298367Actual
2334841.192024-01-2783211Actual
283100.002022-04-288364Budget
1131180.002023-02-268363Budget
19105259.002023-09-288367Actual
648100.002022-04-288346Budget
36386104.002025-01-278366Actual
11969100.002023-02-268366Budget
4446100.002022-07-298368Budget
27220106.002024-05-288346Actual
1726150.002022-05-298336Actual
1588864.002023-06-298346Actual
2305095.002024-01-278366Actual
11578204.002023-02-268315Actual
1662599.002023-07-298373Actual
29259385.002024-07-288314Actual
1303860.002023-03-298356Budget
2269787.002024-01-278373Actual
27896234.592024-05-2883213Actual
27604128.422024-05-2883311Actual
2004278.002023-10-298366Actual
33346113.532024-10-2883611Actual
36564217.752025-01-278328Actual
7706200.002022-10-298318Budget
513765.002022-08-298346Actual
2666115.652024-04-2783612Actual
7707226.842022-10-298318Actual
3373276.002024-11-288373Actual
3148387.002024-09-278373Actual
795590.002022-11-298363Budget
13630167.002023-04-288314Actual
34701171.432024-11-2883213Actual
1138921.002023-02-268373Actual
616550.002022-09-288326Budget
35003335.002024-12-278315Actual
34554110.342024-11-2883112Actual
25141306.002024-03-288317Actual
2254817.782023-12-2783612Actual
34295219.272024-11-288368Actual
5509100.002022-08-298328Budget
1395988.002023-04-288366Actual
2148251.822023-11-2983611Actual
1851216.722023-08-2983612Actual
14769122.002023-05-298365Actual
840860.002022-11-298326Budget
31426215.002024-09-278363Actual
850580.002022-11-298346Budget
29971116.722024-07-2883611Actual
3582581.962024-12-2783113Actual
1933822.042023-09-2883311Actual
11815100.002023-02-268336Budget
36443414.002025-01-278317Actual
2071950.002023-11-298373Actual
10133121.002023-01-278313Actual
3331272.042024-10-2883411Actual
2355212.462024-01-2783612Actual
23644182.002024-02-268363Actual
1901394.002023-09-288366Actual
1019289.002023-01-278363Actual
37747296.542025-02-268368Actual
102490.002022-04-288328Budget
9944200.002022-12-278318Budget
10319200.002023-01-278314Budget
21875125.002023-12-278365Actual
1621781.612023-06-2983111Actual
38183266.172025-02-2683613Actual
33466170.982024-10-2883612Actual
346479.002022-07-298363Actual
16533358.002023-07-298313Actual
26065100.002024-04-278336Actual
8219184.002022-11-298315Actual
630751.002022-09-288356Actual
2287139.002022-06-298313Actual
39219211.402025-03-2983612Actual
32106167.782024-09-2783111Actual
1939228.422023-09-2883511Actual
1025134.422022-04-288328Actual
32876130.002024-10-288336Actual
1251730.002023-03-298373Budget
1800983.002023-08-298366Actual
144355.012023-04-2883212Actual
7100152.002022-10-298315Actual
2549667.782024-03-2883611Actual
12944100.002023-03-298336Budget
3783332.672025-02-2683211Actual
850479.002022-11-298346Actual
242430.002022-06-298373Budget
743039.002022-10-298356Actual
4387178.362022-07-298328Actual
775490.002022-10-298328Budget
36188207.002025-01-278365Actual
26209320.002024-04-278317Actual
13318288.972023-03-298318Actual
13177174.002023-03-298317Actual
28140242.002024-06-288364Actual
33404101.822024-10-2883112Actual
6586266.242022-09-288318Actual
8830200.002022-11-298318Budget
346580.002022-07-298363Budget
915424.002022-12-278373Actual
2765844.382024-05-2883511Actual
12109138.002023-02-268367Actual
2405467.002024-02-268366Actual
1027036.002023-01-278373Actual
94102.002022-04-288363Actual
2093281.002023-11-298316Actual
23729224.002024-02-268314Actual
976200.002022-04-288318Budget
1559360.002023-06-298373Actual
33795242.002024-11-288364Actual
2543634.802024-03-2883411Actual
2890100.002022-06-298346Budget
6834103.002022-10-298363Actual
29937103.952024-07-2883411Actual
9590.002022-04-288363Budget
17925125.002023-08-298336Actual
12297129.872023-02-268368Actual
3857360.002025-03-298326Actual
1487200.002022-05-298315Budget
5649113.002022-09-288313Actual
25296187.452024-03-288368Actual
7816108.662022-10-298368Actual
214690.002022-05-298328Budget
8610112.002022-11-298366Actual
20192328.362023-10-298318Actual
14113338.972023-04-288318Actual
16159234.422023-06-298368Actual
19191190.482023-09-288328Actual
35706134.802024-12-2783112Actual
2667200.002022-06-298365Actual
3558884.802024-12-2783411Actual
37685454.122025-02-268318Actual
9016100.002022-12-278313Budget
34496167.782024-11-2883611Actual
11251158.002023-02-268313Actual
35096102.002024-12-278316Actual
1336780.002023-03-298328Budget
108490.002022-04-288368Budget
835200.002022-04-288317Budget
12991100.002023-03-298346Budget
18929105.002023-09-288336Actual
30385393.002024-08-288314Actual
245502.892024-02-2683212Actual
36797100.762025-01-2783611Actual
691330.002022-10-298373Budget
35942308.002025-01-278313Actual
20253222.302023-10-298368Actual
20662221.002023-11-298363Actual
69550.002022-04-288356Budget
6117100.002022-09-288316Budget
3898473.102025-03-2983211Actual
2293721.002024-01-278326Actual
19070265.002023-09-288317Actual
22965103.002024-01-278336Actual
2891101.002022-06-298346Actual
5136100.002022-08-298346Budget
34825224.002024-12-278363Actual
14557237.002023-05-298363Actual
17812167.002023-08-298365Actual
3603369.002025-01-278373Actual
4914200.002022-08-298365Budget
405960.002022-07-298356Budget
10739117.002023-01-278346Actual
15862115.002023-06-298336Actual
27194150.002024-05-288336Actual
8689180.002022-11-298317Actual
3217304.122022-06-298318Actual
11577200.002023-02-268315Budget
2042028.422023-10-2983511Actual
13724203.002023-04-288315Actual
32763282.002024-10-288365Actual
5242100.002022-08-298366Budget
37805136.932025-02-2683111Actual
13240200.002023-03-298367Budget
1686628.002023-07-298326Actual
6960220.002022-10-298314Actual
1830614.592023-08-2983211Actual
7020162.002022-10-298364Actual
15117384.422023-05-298318Actual
2299160.002024-01-278346Actual
3676543.312025-01-2783511Actual
3668466.722025-01-2783211Actual
2611748.002024-04-278356Actual
15059227.002023-05-298367Actual
1164100.002022-05-298313Budget
22852131.002024-01-278365Actual
3265114.722022-06-298328Actual
1990295.002023-10-298316Actual
33675205.002024-11-288363Actual
55346.002022-04-288326Actual
3906515.652025-03-2983511Actual
1083126.842022-04-288368Actual
4445157.142022-07-298368Actual
1426313.532023-04-2883211Actual
34733141.612024-11-2883613Actual
1222102.002022-05-298363Actual
2139456.082023-11-2983311Actual
24793104.002024-03-288364Actual
24639372.002024-03-288313Actual
23228152.602024-01-278328Actual
3118344.382024-08-2883212Actual
2609200.002022-06-298315Budget
7021200.002022-10-298364Budget
1191060.002023-02-268356Budget
29022122.312024-06-2883113Actual
34262281.392024-11-288328Actual
3833264.002025-03-298373Actual
33887271.002024-11-288365Actual
28346163.002024-06-288336Actual
2332063.532024-01-2783111Actual
13366146.542023-03-298328Actual
36153313.002025-01-278315Actual
17157126.842023-07-298328Actual
23857163.002024-02-268365Actual
6116107.002022-09-288316Actual
10132100.002023-01-278313Budget
10318217.002023-01-278314Actual
13759117.002023-04-288365Actual
2286100.002022-06-298313Budget
30626120.002024-08-288336Actual
15621183.002023-06-298314Actual
31894371.002024-09-278317Actual
2446584.802024-02-2683611Actual
37860116.722025-02-2683311Actual
23764167.002024-02-268364Actual
363200.002022-04-288315Budget
18723137.002023-09-288364Actual
13819108.002023-04-288316Actual
32188108.212024-09-2783411Actual
5508160.182022-08-298328Actual
12565200.002023-03-298314Budget
7099200.002022-10-298315Budget
33945133.002024-11-288316Actual
2144811.402023-11-2983511Actual
20840177.002023-11-298315Actual
27631100.762024-05-2883411Actual
4773200.002022-08-298364Budget
38956160.342025-03-2983111Actual
2101379.002023-11-298346Actual
37396116.002025-02-268316Actual
8457100.002022-11-298336Budget
22725211.002024-01-278314Actual
33172257.152024-10-288368Actual
3742339.002025-02-268326Actual
12047200.002023-02-268317Budget
27336332.002024-05-288317Actual

Generated 2025-05-28 21:54:35.615 UTC