[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-248316Budget
2399677.002024-03-228346Actual
20192328.362023-11-238318Actual
2237035.872024-01-2183211Actual
3071190.002024-09-228366Actual
8457100.002022-12-248336Budget
242535.002022-07-248373Actual
24231169.272024-03-228328Actual
19717192.002023-11-238314Actual
9726100.002023-01-218366Budget
346580.002022-08-238363Budget
279529.002022-07-248326Actual
29082155.642024-07-2383613Actual
37685454.122025-03-238318Actual
630751.002022-10-238356Actual
11639189.002023-03-238365Actual
18569419.002023-10-238313Actual
13543250.002023-05-238363Actual
1842148.632023-09-2383611Actual
27429429.882024-06-228318Actual
2305095.002024-02-218366Actual
1485436.002023-06-238326Actual
35648115.652025-01-2183611Actual
174776.082023-08-2383212Actual
9202200.002023-01-218314Budget
19809163.002023-11-238315Actual
18066268.002023-09-238317Actual
13240200.002023-04-238367Budget
10594100.002023-02-218316Budget
8610112.002022-12-248366Actual
8611100.002022-12-248366Budget
18159288.972023-09-238318Actual
5461345.032022-09-238318Actual
29677273.002024-08-228367Actual
15059227.002023-06-238367Actual
34141387.002024-12-238317Actual
69550.002022-05-238356Budget
3742339.002025-03-238326Actual
976200.002022-05-238318Budget
1138921.002023-03-238373Actual
10924200.002023-02-218317Budget
2437735.872024-03-2283311Actual
28844100.762024-07-2383611Actual
5460200.002022-09-238318Budget
2549667.782024-04-2283611Actual
1735814.592023-08-2383511Actual
4260200.002022-08-238367Budget
11111143.512023-02-218328Actual
12990112.002023-04-238346Actual
3517780.002025-01-218346Actual
31097126.292024-09-2283611Actual
34616197.572024-12-2383612Actual
2000943.002023-11-238356Actual
22223295.032024-01-218318Actual
37033157.402025-02-2183613Actual
33551148.622024-11-2283213Actual
24111251.002024-03-228317Actual
11719100.002023-03-238316Budget
1005380.002023-01-218368Budget
39219211.402025-04-2383612Actual
1243976.002023-04-238363Actual
28291135.002024-07-238316Actual
8938105.632022-12-248368Actual
27194150.002024-06-228336Actual
363200.002022-05-238315Budget
25234367.752024-04-228318Actual
2645343.312024-05-2283211Actual
332490.002022-07-248368Budget
34408101.822024-12-2383311Actual
2154010.332023-12-2483112Actual
102490.002022-05-238328Budget
293750.002022-07-248356Budget
2609200.002022-07-248315Budget
4992116.002022-09-238316Actual
25296187.452024-04-228368Actual
28431111.002024-07-238366Actual
36797100.762025-02-2183611Actual
855172.002022-12-248356Actual
8080200.002022-12-248314Budget
1303860.002023-04-238356Budget
13664153.002023-05-238364Actual
504151.002022-09-238326Actual
3582581.962025-01-2183113Actual
10923197.002023-02-218317Actual
2656852.892024-05-2283611Actual
8830200.002022-12-248318Budget
32728293.002024-11-228315Actual
2299160.002024-02-218346Actual
1429051.822023-05-2383311Actual
17777135.002023-09-238315Actual
1251730.002023-04-238373Budget
34234466.242024-12-238318Actual
3265114.722022-07-248328Actual
27081195.002024-06-228365Actual
34353215.662024-12-2383111Actual
11863100.002023-03-238346Budget
1083126.842022-05-238368Actual
1019380.002023-02-218363Budget
15024295.002023-06-238317Actual
28964153.952024-07-2383612Actual
2039349.702023-11-2383411Actual
10691100.002023-02-218336Budget
3573456.082025-01-2183212Actual
2204043.002024-01-218356Actual
33172257.152024-11-228368Actual
1990295.002023-11-238316Actual
31391402.002024-10-228313Actual
1303777.002023-04-238356Actual
3635370.002025-02-218356Actual
1890139.002023-10-238326Actual
6960220.002022-11-238314Actual
1165142.002022-06-238313Actual
6695100.002022-10-238368Budget
31426215.002024-10-228363Actual
34554110.342024-12-2383112Actual
25176221.002024-04-228367Actual
37593353.002025-03-238317Actual
781580.002022-11-238368Budget
10738100.002023-02-218346Budget
571183.002022-10-238363Actual
3290297.002024-11-228346Actual
2947238.002024-08-228326Actual
33524134.592024-11-2283113Actual
19191190.482023-10-238328Actual
164455.012023-07-2483212Actual
36188207.002025-02-218365Actual
27336332.002024-06-228317Actual
4339219.272022-08-238318Actual
571080.002022-10-238363Budget
907690.002023-01-218363Budget
26332231.392024-05-228328Actual
4851200.002022-09-238315Budget
1446613.532023-05-2383612Actual
21247195.022023-12-248328Actual
803330.002022-12-248373Budget
12626182.002023-04-238364Actual
2286100.002022-07-248313Budget
578942.002022-10-238373Actual
12188245.032023-03-238318Actual
1426313.532023-05-2383211Actual
3177881.002024-10-228346Actual
3688324.162025-02-2183212Actual
2473142.002024-04-228373Actual
30768358.002024-09-228317Actual
2671974.942024-05-2283113Actual
11250100.002023-03-238313Budget
5897133.002022-10-238364Actual
27491211.692024-06-228368Actual
27139104.002024-06-228316Actual
11171100.002023-02-218368Budget
3075200.002022-07-248317Budget
616550.002022-10-238326Budget
33404101.822024-11-2283112Actual
3901173.102025-04-2383311Actual
29445112.002024-08-228316Actual
3898473.102025-04-2383211Actual
1725200.002022-06-238336Budget
9017127.002023-01-218313Actual
293859.002022-07-248356Actual
23857163.002024-03-228365Actual
7895114.002022-12-248313Actual
19105259.002023-10-238367Actual
3065271.002024-09-228346Actual
1223680.002023-03-238328Budget
7816108.662022-11-238368Actual
12564230.002023-04-238314Actual
3833264.002025-04-238373Actual
25698293.002024-05-228313Actual
12110200.002023-03-238367Budget
23107225.002024-02-218317Actual
850580.002022-12-248346Budget
6037164.002022-10-238365Actual
15862115.002023-07-248336Actual
2342914.592024-02-2183511Actual
6696149.572022-10-238368Actual
13319200.002023-04-238318Budget
14018197.002023-05-238317Actual
11578204.002023-03-238315Actual
7336138.002022-11-238336Actual
36301144.002025-02-218336Actual
9575138.002023-01-218336Actual
36443414.002025-02-218317Actual
518360.002022-09-238356Budget
14113338.972023-05-238318Actual
1727726.292023-08-2383211Actual
34945290.002025-01-218364Actual
2724650.002024-06-228356Actual
5089118.002022-09-238336Actual
2727997.002024-06-228366Actual
2890100.002022-07-248346Budget
977273.812022-05-238318Actual
1733156.082023-08-2383411Actual
2610200.002022-07-248315Actual
15656141.002023-07-248364Actual
2765844.382024-06-2283511Actual
14734194.002023-06-238315Actual
30091173.102024-08-2283612Actual
21988122.002024-01-218336Actual
3076248.002022-07-248317Actual
8751200.002022-12-248367Budget
144089.272023-05-2383112Actual
18689220.002023-10-238314Actual
13178200.002023-04-238317Budget
220890.002022-06-238368Budget
5508160.182022-09-238328Actual
803232.002022-12-248373Actual
167749.002022-06-238326Actual
33138210.182024-11-228328Actual
5136100.002022-09-238346Budget
24203310.182024-03-228318Actual
1176650.002023-03-238326Budget
3221536.932024-10-2283511Actual
36564217.752025-02-218328Actual
39157128.422025-04-2383112Actual
10379200.002023-02-218364Budget
283100.002022-05-238364Budget
11498169.002023-03-238364Actual
1898141.002023-10-238356Actual
8282200.002022-12-248365Budget
12767126.002023-04-238365Actual
35448257.152025-01-218368Actual
5381200.002022-09-238367Budget
4773200.002022-09-238364Budget
2543634.802024-04-2283411Actual
2144811.402023-12-2483511Actual
32106167.782024-10-2283111Actual
4386100.002022-08-238328Budget
9865139.002023-01-218367Actual
2923196.002024-08-228373Actual
37627303.002025-03-238367Actual
33110425.332024-11-228318Actual
728763.002022-11-238326Actual
37887120.972025-03-2383411Actual
245502.892024-03-2283212Actual
26209320.002024-05-228317Actual
12705215.002023-04-238315Actual
405960.002022-08-238356Budget
279440.002022-07-248326Budget
30176181.962024-08-2283213Actual
9203253.002023-01-218314Actual
36246150.002025-02-218316Actual
12048187.002023-03-238317Actual
25820270.002024-05-228314Actual
21875125.002024-01-218365Actual
10692141.002023-02-218336Actual
1078668.002023-02-218356Actual
14557237.002023-06-238363Actual
3732167.002022-08-238315Actual

Generated 2025-06-22 09:32:29.897 UTC