[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-2283511Actual
458474.002022-09-228363Actual
504100.002022-05-228316Budget
755100.002022-05-228366Budget
18220210.182023-09-228368Actual
2039349.702023-11-2283411Actual
220890.002022-06-228368Budget
571183.002022-10-228363Actual
6508180.002022-10-228367Actual
4338200.002022-08-228318Budget
1190945.002023-03-228356Actual
3685596.512025-02-2083112Actual
5569100.002022-09-228368Budget
9944200.002023-01-208318Budget
3148387.002024-10-218373Actual
7755116.232022-11-228328Actual
22251148.052024-01-208328Actual
893780.002022-12-238368Budget
8081256.002022-12-238314Actual
242430.002022-07-238373Budget
35151132.002025-01-208336Actual
15862115.002023-07-238336Actual
17719137.002023-09-228364Actual
33138210.182024-11-218328Actual
2057015.652023-11-2283612Actual
3292850.002024-11-218356Actual
5382136.002022-09-228367Actual
2337545.442024-02-2083311Actual
1131180.002023-03-228363Budget
5897133.002022-10-228364Actual
27811211.402024-06-2183612Actual
12846109.002023-04-228316Actual
3071190.002024-09-218366Actual
3488294.002025-01-208373Actual
3582581.962025-01-2083113Actual
32425224.062024-10-2183213Actual
2508495.002024-04-218366Actual
1064246.002023-02-208326Actual
28523247.002024-07-228367Actual
3059860.002024-09-218326Actual
2786978.452024-06-2183113Actual
32048254.122024-10-218368Actual
1078668.002023-02-208356Actual
9479140.002023-01-208316Actual
3402100.002022-08-228313Budget
1431735.872023-05-2283411Actual
2020100.002022-06-228367Budget
19163437.452023-10-228318Actual
34141387.002024-12-228317Actual
39157128.422025-04-2283112Actual
3405262.002024-12-228356Actual
14018197.002023-05-228317Actual
9017127.002023-01-208313Actual
1429051.822023-05-2283311Actual
13366146.542023-04-228328Actual
1408154.002022-06-228364Actual
35096102.002025-01-208316Actual
3216192.252024-10-2183311Actual
13724203.002023-05-228315Actual
648100.002022-05-228346Budget
29937103.952024-08-2183411Actual
3076248.002022-07-238317Actual
29677273.002024-08-218367Actual
2611748.002024-05-218356Actual
977273.812022-05-228318Actual
2239746.502024-01-2083311Actual
14769122.002023-06-228365Actual
13099101.002023-04-228366Actual
3403132.002022-08-228313Actual
2148251.822023-12-2383611Actual
2394218.002024-03-218326Actual
20987115.002023-12-238336Actual
952751.002023-01-208326Actual
8689180.002022-12-238317Actual
10319200.002023-02-208314Budget
3898473.102025-04-2283211Actual
4773200.002022-09-228364Budget
24674223.002024-04-218363Actual
18101158.002023-09-228367Actual
3397240.002024-12-228326Actual
4260200.002022-08-228367Budget
7627191.002022-11-228367Actual
14642209.002023-06-228314Actual
205395.012023-11-2283212Actual
728660.002022-11-228326Budget
21219395.032023-12-238318Actual
4524100.002022-09-228313Budget
1636043.312023-07-2383611Actual
23915113.002024-03-218316Actual
16781185.002023-08-228365Actual
3918556.082025-04-2283212Actual
6366100.002022-10-228366Budget
18781131.002023-10-228315Actual
2196031.002024-01-208326Actual
6507200.002022-10-228367Budget
840860.002022-12-238326Budget
35942308.002025-02-208313Actual
2242453.952024-01-2083411Actual
19809163.002023-11-228315Actual
3966136.002022-08-228336Actual
2245784.802024-01-2083611Actual
34554110.342024-12-2283112Actual
4446100.002022-08-228368Budget
6587200.002022-10-228318Budget
13630167.002023-05-228314Actual
9805223.002023-01-208317Actual
15536197.002023-07-238363Actual
22725211.002024-02-208314Actual
3718290.002025-03-228373Actual
3750371.002025-03-228356Actual
1842148.632023-09-2283611Actual
1027036.002023-02-208373Actual
466240.002022-09-228373Budget
10378135.002023-02-208364Actual
2497120.002024-04-218326Actual
28488445.002024-07-228317Actual
38395235.002025-04-228364Actual
14141137.452023-05-228328Actual
5508160.182022-09-228328Actual
12705215.002023-04-228315Actual
1526513.532023-06-2283211Actual
29500153.002024-08-218336Actual
31155128.422024-09-2183112Actual
7489100.002022-11-228366Budget
391764.002022-08-228326Actual
32821144.002024-11-218316Actual
3627336.002025-02-208326Actual
2601062.002024-05-218316Actual
12565200.002023-04-228314Budget
25296187.452024-04-218368Actual
3343224.162024-11-2183212Actual
4851200.002022-09-228315Budget
855172.002022-12-238356Actual
293859.002022-07-238356Actual
1303777.002023-04-228356Actual
5976206.002022-10-228315Actual
30889207.152024-09-218328Actual
20627372.002023-12-238313Actual
4913165.002022-09-228365Actual
3118344.382024-09-2183212Actual
12767126.002023-04-228365Actual
28233256.002024-07-228365Actual
32670298.002024-11-218364Actual
2031186.932023-11-2283111Actual
20192328.362023-11-228318Actual
32550209.002024-11-218363Actual
1772100.002022-06-228346Budget
6775155.002022-11-228313Actual
11578204.002023-03-228315Actual
8938105.632022-12-238368Actual
10738100.002023-02-208346Budget
30091173.102024-08-2183612Actual
14053238.002023-05-228367Actual
3005725.232024-08-2183212Actual
2947238.002024-08-218326Actual
10318217.002023-02-208314Actual
3014969.672024-08-2183113Actual
25262179.872024-04-218328Actual
36153313.002025-02-208315Actual
803330.002022-12-238373Budget
20874181.002023-12-238365Actual
2837290.002024-07-228346Actual
952660.002023-01-208326Budget
1223798.052023-03-228328Actual
21664232.002024-01-208363Actual
3458243.312024-12-2283212Actual
895143.002022-05-228367Actual
108490.002022-05-228368Budget
17777135.002023-09-228315Actual
11718123.002023-03-228316Actual
12943128.002023-04-228336Actual
21247195.022023-12-238328Actual
255816.082024-04-2183212Actual
1795156.002023-09-228346Actual
29294222.002024-08-218364Actual
2777827.362024-06-2183212Actual
743039.002022-11-228356Actual
16533358.002023-08-228313Actual
2716647.002024-06-218326Actual
887890.002022-12-238328Budget
37338248.002025-03-228365Actual
13428191.992023-04-228368Actual
1954111.402023-10-2283612Actual
37860116.722025-03-2283311Actual
10516100.002023-02-208365Budget
10984200.002023-02-208367Budget
2042028.422023-11-2283511Actual
34825224.002025-01-208363Actual
4445157.142022-08-228368Actual
2473285.002022-07-238314Actual
3688324.162025-02-2083212Actual
34790375.002025-01-208313Actual
28902126.292024-07-2283112Actual
4992116.002022-09-228316Actual
2405467.002024-03-218366Actual
2645343.312024-05-2183211Actual
28346163.002024-07-228336Actual
1936540.122023-10-2283411Actual
19844135.002023-11-228365Actual
1423567.782023-05-2283111Actual
2747110.002022-07-238316Actual
55346.002022-05-228326Actual
31837102.002024-10-218366Actual
29387231.002024-08-218365Actual
6116107.002022-10-228316Actual
27986398.002024-07-228313Actual
1830614.592023-09-2283211Actual
2291089.002024-02-208316Actual
31036117.782024-09-2183311Actual
16894106.002023-08-228336Actual
8879135.932022-12-238328Actual
1730435.872023-08-2283311Actual
855250.002022-12-238356Budget
3180460.002024-10-218356Actual
23107225.002024-02-208317Actual
26779162.662024-05-2183613Actual
3791417.782025-03-2283511Actual
3965100.002022-08-228336Budget
11436200.002023-03-228314Budget
7239100.002022-11-228316Budget
326490.002022-07-238328Budget
2502566.002024-04-218346Actual
2201475.002024-01-208346Actual
4199200.002022-08-228317Budget
754107.002022-05-228366Actual
6038200.002022-10-228365Budget
2746100.002022-07-238316Budget
578942.002022-10-228373Actual
2332063.532024-02-2083111Actual
1550200.002022-06-228365Budget
23262155.632024-02-208368Actual
18569419.002023-10-228313Actual
2727997.002024-06-218366Actual
12626182.002023-04-228364Actual
1624511.402023-07-2383211Actual
2561310.332024-04-2183612Actual
30571125.002024-09-218316Actual
22852131.002024-02-208365Actual
2543634.802024-04-2183411Actual
781580.002022-11-228368Budget
2207389.002024-01-208366Actual
1487200.002022-06-228315Budget
38864179.872025-04-228328Actual
630751.002022-10-228356Actual
35648115.652025-01-2083611Actual
293750.002022-07-238356Budget
8752169.002022-12-238367Actual
3328576.292024-11-2183311Actual

Generated 2025-06-21 15:18:34.365 UTC