[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-0583211Actual
4338200.002022-08-078318Budget
19070265.002023-10-078317Actual
22284158.662024-01-058368Actual
4913165.002022-09-078365Actual
30385393.002024-09-068314Actual
2305095.002024-02-058366Actual
1942567.782023-10-0783611Actual
36974164.412025-02-0583113Actual
38743397.002025-04-078317Actual
2204043.002024-01-058356Actual
2287139.002022-07-088313Actual
20782145.002023-12-088364Actual
25733213.002024-05-068363Actual
354340.002022-08-078373Actual
1697998.002023-08-078366Actual
12991100.002023-04-078346Budget
7489100.002022-11-078366Budget
9576100.002023-01-058336Budget
1730435.872023-08-0783311Actual
5896200.002022-10-078364Budget
21281169.272023-12-088368Actual
346479.002022-08-078363Actual
35706134.802025-01-0583112Actual
32188108.212024-10-0683411Actual
2142153.952023-12-0883411Actual
803232.002022-12-088373Actual
8140200.002022-12-088364Budget
896100.002022-05-078367Budget
7159200.002022-11-078365Budget
5509100.002022-09-078328Budget
6213100.002022-10-078336Budget
907786.002023-01-058363Actual
4773200.002022-09-078364Budget
38275211.002025-04-078363Actual
326490.002022-07-088328Budget
1739280.552023-08-0783611Actual
1535377.362023-06-0783611Actual
2458212.462024-03-0683612Actual
10458180.002023-02-058315Actual
36246150.002025-02-058316Actual
12376124.002023-04-078313Actual
32670298.002024-11-068364Actual
31511423.002024-10-068314Actual
36598219.272025-02-058368Actual
855172.002022-12-088356Actual
3590280.002022-08-078314Budget
8751200.002022-12-088367Budget
18220210.182023-09-078368Actual
2172143.002024-01-058373Actual
28523247.002024-07-078367Actual
17565397.002023-09-078313Actual
4992116.002022-09-078316Actual
12188245.032023-03-078318Actual
14175167.752023-05-078368Actual
15145143.512023-06-078328Actual
38240375.002025-04-078313Actual
10844115.002023-02-058366Actual
1027036.002023-02-058373Actual
234790.002022-07-088363Budget
3573456.082025-01-0583212Actual
34790375.002025-01-058313Actual
29910110.342024-08-0683311Actual
12847100.002023-04-078316Budget
952660.002023-01-058326Budget
3731200.002022-08-078315Budget
7336138.002022-11-078336Actual
3331272.042024-11-0683411Actual
2106996.002023-12-088366Actual
34100.002022-05-078313Budget
7895114.002022-12-088313Actual
6634135.932022-10-078328Actual
12110200.002023-03-078367Budget
10984200.002023-02-058367Budget
11639189.002023-03-078365Actual
4772178.002022-09-078364Actual
34945290.002025-01-058364Actual
28291135.002024-07-078316Actual
6260100.002022-10-078346Budget
29049232.842024-07-0783213Actual
36386104.002025-02-058366Actual
21783103.002024-01-058364Actual
504050.002022-09-078326Budget
7816108.662022-11-078368Actual
154118.212023-06-0783112Actual
3402694.002024-12-078346Actual
10924200.002023-02-058317Budget
31426215.002024-10-068363Actual
466342.002022-09-078373Actual
31639266.002024-10-068365Actual
2103958.002023-12-088356Actual
12109138.002023-03-078367Actual
6214140.002022-10-078336Actual
29387231.002024-08-068365Actual
37627303.002025-03-078367Actual
1990295.002023-11-078316Actual
38864179.872025-04-078328Actual
2340252.892024-02-0583411Actual
15501408.002023-07-088313Actual
2807891.002024-07-078373Actual
8611100.002022-12-088366Budget
25950202.002024-05-068365Actual
3517780.002025-01-058346Actual
1936540.122023-10-0783411Actual
38067225.232025-03-0783612Actual
1838711.402023-09-0783511Actual
12944100.002023-04-078336Budget
332490.002022-07-088368Budget
5648100.002022-10-078313Budget
972788.002023-01-058366Actual
3292850.002024-11-068356Actual
283100.002022-05-078364Budget
11062295.032023-02-058318Actual
1336780.002023-04-078328Budget
3373276.002024-12-078373Actual
3137138.002022-07-088367Actual
17530.002022-05-078373Actual
16746185.002023-08-078315Actual
1138921.002023-03-078373Actual
1435051.822023-05-0783611Actual
21126195.002023-12-088317Actual
405960.002022-08-078356Budget
15749163.002023-07-088365Actual
24674223.002024-04-068363Actual
571183.002022-10-078363Actual
31697124.002024-10-068316Actual
26746227.572024-05-0683213Actual
1390070.002023-05-078346Actual
8282200.002022-12-088365Budget
27631100.762024-06-0683411Actual
1624511.402023-07-0883211Actual
64984.002022-05-078346Actual
23915113.002024-03-068316Actual
3443594.382024-12-0783411Actual
3284834.002024-11-068326Actual
36564217.752025-02-058328Actual
32340168.852024-10-0683612Actual
37033157.402025-02-0583613Actual
27194150.002024-06-068336Actual
30176181.962024-08-0683213Actual
19632220.002023-11-078363Actual
1223798.052023-03-078328Actual
3966136.002022-08-078336Actual
1727726.292023-08-0783211Actual
28643214.722024-07-078368Actual
30571125.002024-09-068316Actual
836178.002022-05-078317Actual
962280.002023-01-058346Budget
2342914.592024-02-0583511Actual
6507200.002022-10-078367Budget
2601062.002024-05-068316Actual
4710280.002022-09-078314Budget
1138830.002023-03-078373Budget
13318288.972023-04-078318Actual
15714146.002023-07-088315Actual
21161178.002023-12-088367Actual
1621781.612023-07-0883111Actual
795490.002022-12-088363Actual
27896234.592024-06-0683213Actual
8879135.932022-12-088328Actual
1636043.312023-07-0883611Actual
4200158.002022-08-078317Actual
33018402.002024-11-068317Actual
2747110.002022-07-088316Actual
1901394.002023-10-078366Actual
31837102.002024-10-068366Actual
3718290.002025-03-078373Actual
34234466.242024-12-078318Actual
2955256.002024-08-068356Actual
8081256.002022-12-088314Actual
36061480.002025-02-058314Actual
13366146.542023-04-078328Actual
34554110.342024-12-0783112Actual
8831231.392022-12-088318Actual
1939228.422023-10-0783511Actual
2843200.002022-07-088336Budget
10692141.002023-02-058336Actual
17870113.002023-09-078316Actual
30265417.002024-09-068313Actual
3397240.002024-12-078326Actual
14113338.972023-05-078318Actual
15656141.002023-07-088364Actual
6696149.572022-10-078368Actual
17129314.722023-08-078318Actual
11172149.572023-02-058368Actual
1588864.002023-07-088346Actual
4711240.002022-09-078314Actual
8830200.002022-12-088318Budget
293859.002022-07-088356Actual
174776.082023-08-0783212Actual
406057.002022-08-078356Actual
33524134.592024-11-0683113Actual
11250100.002023-03-078313Budget
8938105.632022-12-088368Actual
3405262.002024-12-078356Actual
35942308.002025-02-058313Actual
1064350.002023-02-058326Budget
1251730.002023-04-078373Budget
5837278.002022-10-078314Actual
24999121.002024-04-068336Actual
24264234.422024-03-068368Actual
3591245.002022-08-078314Actual
31546240.002024-10-068364Actual
19809163.002023-11-078315Actual
9805223.002023-01-058317Actual
12943128.002023-04-078336Actual
571080.002022-10-078363Budget
2648049.702024-05-0683311Actual
36797100.762025-02-0583611Actual
33110425.332024-11-068318Actual
27220106.002024-06-068346Actual
3750371.002025-03-078356Actual
27457317.752024-06-068328Actual
34000144.002024-12-078336Actual
1998369.002023-11-078346Actual
4524100.002022-09-078313Budget
15117384.422023-06-078318Actual
1523780.552023-06-0783111Actual
69550.002022-05-078356Budget
1223680.002023-03-078328Budget
1431735.872023-05-0783411Actual
5089118.002022-09-078336Actual
28488445.002024-07-078317Actual
2299160.002024-02-058346Actual
26425101.822024-05-0683111Actual
1694646.002023-08-078356Actual
8281140.002022-12-088365Actual
23142257.002024-02-058367Actual
3323155.632022-07-088368Actual
3653200.002022-08-078364Budget
1529233.742023-06-0783311Actual
10457200.002023-02-058315Budget
22130222.002024-01-058317Actual
37090436.002025-03-078313Actual
3685596.512025-02-0583112Actual
2508495.002024-04-068366Actual
1078668.002023-02-058356Actual
26065100.002024-05-068336Actual
1992936.002023-11-078326Actual
1591457.002023-07-088356Actual
10132100.002023-02-058313Budget
9342200.002023-01-058315Budget
37685454.122025-03-078318Actual
1928381.612023-10-0783111Actual
3067858.002024-09-068356Actual
10054164.722023-01-058368Actual
24203310.182024-03-068318Actual
29259385.002024-08-068314Actual

Generated 2025-06-06 03:46:58.212 UTC