[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-208315Actual
5243112.002022-08-218366Actual
34408101.822024-11-2083311Actual
19163437.452023-09-208318Actual
1423567.782023-04-2083111Actual
2355212.462024-01-1983612Actual
2239746.502023-12-1983311Actual
26956372.002024-05-208314Actual
37303301.002025-02-188315Actual
28964153.952024-06-2083612Actual
1954111.402023-09-2083612Actual
11815100.002023-02-188336Budget
26209320.002024-04-198317Actual
32106167.782024-09-1983111Actual
4445157.142022-07-218368Actual
25733213.002024-04-198363Actual
30803276.002024-08-208367Actual
7335100.002022-10-218336Budget
13318288.972023-03-218318Actual
29139397.002024-07-208313Actual
3731200.002022-07-218315Budget
6507200.002022-09-208367Budget
15501408.002023-06-218313Actual
2579267.002024-04-198373Actual
3553479.482024-12-1983211Actual
9866200.002022-12-198367Budget
3558884.802024-12-1983411Actual
6508180.002022-09-208367Actual
8610112.002022-11-218366Actual
35414217.752024-12-198328Actual
855250.002022-11-218356Budget
406057.002022-07-218356Actual
1303777.002023-03-218356Actual
35151132.002024-12-198336Actual
1027036.002023-01-198373Actual
895143.002022-04-208367Actual
2561310.332024-03-2083612Actual
6586266.242022-09-208318Actual
33018402.002024-10-208317Actual
2144811.402023-11-2183511Actual
255816.082024-03-2083212Actual
1131089.002023-02-188363Actual
4914200.002022-08-218365Budget
1165142.002022-05-218313Actual
30571125.002024-08-208316Actual
8938105.632022-11-218368Actual
466240.002022-08-218373Budget
3106396.512024-08-2083411Actual
3732167.002022-07-218315Actual
1697998.002023-07-218366Actual
35706134.802024-12-1983112Actual
896100.002022-04-208367Budget
20192328.362023-10-218318Actual
7567264.002022-10-218317Actual
31097126.292024-08-2083611Actual
15117384.422023-05-218318Actual
2036622.042023-10-2183311Actual
1138830.002023-02-188373Budget
3446234.802024-11-2083511Actual
1866147.002023-09-208373Actual
1968994.002023-10-218373Actual
9400185.002022-12-198365Actual
28844100.762024-06-2083611Actual
2668200.002022-06-218365Budget
10983178.002023-01-198367Actual
3402694.002024-11-208346Actual
4772178.002022-08-218364Actual
5382136.002022-08-218367Actual
1289550.002023-03-218326Budget
2098200.002022-05-218318Budget
33887271.002024-11-208365Actual
31986478.362024-09-198318Actual
781580.002022-10-218368Budget
23764167.002024-02-188364Actual
6696149.572022-09-208368Actual
9202200.002022-12-198314Budget
11062295.032023-01-198318Actual
962280.002022-12-198346Budget
23970117.002024-02-188336Actual
2473142.002024-03-208373Actual
23142257.002024-01-198367Actual
3217304.122022-06-218318Actual
31546240.002024-09-198364Actual
7021200.002022-10-218364Budget
3966136.002022-07-218336Actual
518360.002022-08-218356Budget
2843200.002022-06-218336Budget
2872951.822024-06-2083211Actual
1303860.002023-03-218356Budget
20987115.002023-11-218336Actual
283100.002022-04-208364Budget
1960190.002022-05-218317Actual
13178200.002023-03-218317Budget
31155128.422024-08-2083112Actual
354240.002022-07-218373Budget
1847911.402023-08-2183112Actual
22130222.002023-12-198317Actual
1064246.002023-01-198326Actual
33138210.182024-10-208328Actual
1482792.002023-05-218316Actual
18569419.002023-09-208313Actual
803330.002022-11-218373Budget
2473285.002022-06-218314Actual
10594100.002023-01-198316Budget
6961200.002022-10-218314Budget
1765741.002023-08-218373Actual
11111143.512023-01-198328Actual
2878396.512024-06-2083411Actual
29677273.002024-07-208367Actual
1662599.002023-07-218373Actual
5242100.002022-08-218366Budget
855172.002022-11-218356Actual
35038195.002024-12-198365Actual
21783103.002023-12-198364Actual
16533358.002023-07-218313Actual
33346113.532024-10-2083611Actual
1348200.002022-05-218314Budget
1735814.592023-07-2183511Actual
3573456.082024-12-1983212Actual
245502.892024-02-1883212Actual
35885162.662024-12-1983613Actual
164189.272023-06-2183112Actual
1196893.002023-02-188366Actual
3869129.002022-07-218316Actual
1629111.002022-05-218316Actual
4200158.002022-07-218317Actual
28701185.872024-06-2083111Actual
5508160.182022-08-218328Actual
728660.002022-10-218326Budget
3520351.002024-12-198356Actual
36478290.002025-01-198367Actual
1627236.932023-06-2183311Actual
11063200.002023-01-198318Budget
11639189.002023-02-188365Actual
3685596.512025-01-1983112Actual
293750.002022-06-218356Budget
2000943.002023-10-218356Actual
33230185.872024-10-2083111Actual
16097342.002023-06-218318Actual
1628100.002022-05-218316Budget
1395988.002023-04-208366Actual
36916151.832025-01-1983612Actual
37713304.122025-02-188328Actual
11863100.002023-02-188346Budget
1485436.002023-05-218326Actual
977273.812022-04-208318Actual
36301144.002025-01-198336Actual
1426313.532023-04-2083211Actual
19751116.002023-10-218364Actual
34000144.002024-11-208336Actual
35767225.232024-12-1983612Actual
39337213.542025-03-2183613Actual
11172149.572023-01-198368Actual
195106.082023-09-2083212Actual
3965100.002022-07-218336Budget
22284158.662023-12-198368Actual
69550.002022-04-208356Budget
795490.002022-11-218363Actual
2653411.402024-04-1983511Actual
27929243.362024-05-2083613Actual
5461345.032022-08-218318Actual
3397240.002024-11-208326Actual
144355.012023-04-2083212Actual
31036117.782024-08-2083311Actual
30420310.002024-08-208364Actual
27631100.762024-05-2083411Actual
3783332.672025-02-1883211Actual
34234466.242024-11-208318Actual
26365222.302024-04-198368Actual
5569100.002022-08-218368Budget
8361153.002022-11-218316Actual
505133.002022-04-208316Actual
2716647.002024-05-208326Actual
2997100.002022-06-218366Budget
10844115.002023-01-198366Actual
3791417.782025-02-1883511Actual
26836345.002024-05-208313Actual
6037164.002022-09-208365Actual
29763213.212024-07-208328Actual
38898237.452025-03-218368Actual
38864179.872025-03-218328Actual
1992936.002023-10-218326Actual
4120137.002022-07-218366Actual
4524100.002022-08-218313Budget
37396116.002025-02-188316Actual
2234281.612023-12-1983111Actual
154118.212023-05-2183112Actual
19105259.002023-09-208367Actual
34554110.342024-11-2083112Actual
7816108.662022-10-218368Actual
31604279.002024-09-198315Actual
20840177.002023-11-218315Actual
27336332.002024-05-208317Actual
34616197.572024-11-2083612Actual
8831231.392022-11-218318Actual
38125113.532025-02-1883113Actual
10924200.002023-01-198317Budget
346479.002022-07-218363Actual
37338248.002025-02-188365Actual
1621781.612023-06-2183111Actual
9342200.002022-12-198315Budget
10738100.002023-01-198346Budget
391650.002022-07-218326Budget
8220200.002022-11-218315Budget
28233256.002024-06-208365Actual
27896234.592024-05-2083213Actual
1901394.002023-09-208366Actual
144089.272023-04-2083112Actual
835200.002022-04-208317Budget
1526513.532023-05-2183211Actual
2996130.002022-06-218366Actual
69655.002022-04-208356Actual
2494476.002024-03-208316Actual
1431735.872023-04-2083411Actual
11171100.002023-01-198368Budget
2435026.292024-02-1883211Actual
1594778.002023-06-218366Actual
9399200.002022-12-198365Budget
17157126.842023-07-218328Actual
691233.002022-10-218373Actual
29500153.002024-07-208336Actual
504050.002022-08-218326Budget
24264234.422024-02-188368Actual
1727726.292023-07-2183211Actual
11436200.002023-02-188314Budget
1243976.002023-03-218363Actual
1336780.002023-03-218328Budget
3292850.002024-10-208356Actual
2831834.002024-06-208326Actual
27491211.692024-05-208368Actual
31752143.002024-09-198336Actual
1830614.592023-08-2183211Actual
3290297.002024-10-208346Actual
1800983.002023-08-218366Actual
234674.002022-06-218363Actual
32728293.002024-10-208315Actual
38395235.002025-03-218364Actual
37245317.002025-02-188364Actual
7707226.842022-10-218318Actual
37947123.102025-02-1883611Actual
3918556.082025-03-2183212Actual
19957111.002023-10-218336Actual
23822179.002024-02-188315Actual
4711240.002022-08-218314Actual
616550.002022-09-208326Budget
840860.002022-11-218326Budget
12846109.002023-03-218316Actual
9017127.002022-12-198313Actual

Generated 2025-05-20 22:12:13.866 UTC