[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-04-038363Actual
23644182.002024-03-028363Actual
12189200.002023-03-038318Budget
1251730.002023-04-038373Budget
33640344.002024-12-038313Actual
27692126.292024-06-0283611Actual
1544416.722023-06-0383612Actual
33230185.872024-11-0283111Actual
3065271.002024-09-028346Actual
29642383.002024-08-028317Actual
1827867.782023-09-0383111Actual
27371266.002024-06-028367Actual
2301767.002024-02-018356Actual
30861596.552024-09-028318Actual
3671189.062025-02-0183311Actual
234674.002022-07-048363Actual
513765.002022-09-038346Actual
3290297.002024-11-028346Actual
7238136.002022-11-038316Actual
17870113.002023-09-038316Actual
803232.002022-12-048373Actual
835200.002022-05-038317Budget
4121100.002022-08-038366Budget
1895555.002023-10-038346Actual
24231169.272024-03-028328Actual
2996130.002022-07-048366Actual
31036117.782024-09-0283311Actual
25698293.002024-05-028313Actual
32821144.002024-11-028316Actual
15179166.242023-06-038368Actual
2831834.002024-07-038326Actual
144355.012023-05-0383212Actual
38546106.002025-04-038316Actual
2101379.002023-12-048346Actual
6117100.002022-10-038316Budget
19105259.002023-10-038367Actual
1939228.422023-10-0383511Actual
5570141.992022-09-038368Actual
11436200.002023-03-038314Budget
34176222.002024-12-038367Actual
1621781.612023-07-0483111Actual
5461345.032022-09-038318Actual
1078668.002023-02-018356Actual
2033925.232023-11-0383211Actual
2692895.002024-06-028373Actual
32188108.212024-10-0283411Actual
2334841.192024-02-0183211Actual
39157128.422025-04-0383112Actual
181950.002022-06-038356Budget
1426313.532023-05-0383211Actual
1223680.002023-03-038328Budget
1429051.822023-05-0383311Actual
24639372.002024-04-028313Actual
691233.002022-11-038373Actual
16159234.422023-07-048368Actual
2144811.402023-12-0483511Actual
3213482.682024-10-0283211Actual
2610200.002022-07-048315Actual
27194150.002024-06-028336Actual
2807891.002024-07-038373Actual
3265114.722022-07-048328Actual
1694646.002023-08-038356Actual
3443594.382024-12-0383411Actual
5090100.002022-09-038336Budget
23857163.002024-03-028365Actual
12564230.002023-04-038314Actual
781580.002022-11-038368Budget
3076248.002022-07-048317Actual
1887474.002023-10-038316Actual
35096102.002025-01-018316Actual
11969100.002023-03-038366Budget
36598219.272025-02-018368Actual
23107225.002024-02-018317Actual
12943128.002023-04-038336Actual
102490.002022-05-038328Budget
775490.002022-11-038328Budget
4852209.002022-09-038315Actual
3458243.312024-12-0383212Actual
1164100.002022-06-038313Budget
39304231.082025-04-0383213Actual
25141306.002024-04-028317Actual
1348200.002022-06-038314Budget
22284158.662024-01-018368Actual
28581554.122024-07-038318Actual
7489100.002022-11-038366Budget
3676543.312025-02-0183511Actual
24851143.002024-04-028315Actual
14175167.752023-05-038368Actual
1360291.002023-05-038373Actual
13428191.992023-04-038368Actual
1881100.002022-06-038366Budget
9203253.002023-01-018314Actual
578942.002022-10-038373Actual
5897133.002022-10-038364Actual
36061480.002025-02-018314Actual
5382136.002022-09-038367Actual
1078560.002023-02-018356Budget
6696149.572022-10-038368Actual
332490.002022-07-048368Budget
504050.002022-09-038326Budget
12767126.002023-04-038365Actual
1349217.002022-06-038314Actual
391764.002022-08-038326Actual
10595120.002023-02-018316Actual
1111080.002023-02-018328Budget
9806200.002023-01-018317Budget
1730435.872023-08-0383311Actual
12298100.002023-03-038368Budget
2237035.872024-01-0183211Actual
1936540.122023-10-0383411Actual
2154010.332023-12-0483112Actual
27811211.402024-06-0283612Actual
37125292.002025-03-038363Actual
2136734.802023-12-0483211Actual
25296187.452024-04-028368Actual
2139456.082023-12-0483311Actual
12377100.002023-04-038313Budget
37947123.102025-03-0383611Actual
23915113.002024-03-028316Actual
36386104.002025-02-018366Actual
3673883.742025-02-0183411Actual
5569100.002022-09-038368Budget
17157126.842023-08-038328Actual
13724203.002023-05-038315Actual
2609156.002024-05-028346Actual
9805223.002023-01-018317Actual
27986398.002024-07-038313Actual
174776.082023-08-0383212Actual
3800586.932025-03-0383112Actual
22130222.002024-01-018317Actual
2352010.332024-02-0183112Actual
35706134.802025-01-0183112Actual
279529.002022-07-048326Actual
7336138.002022-11-038336Actual
38183266.172025-03-0383613Actual
30091173.102024-08-0283612Actual
8081256.002022-12-048314Actual
571183.002022-10-038363Actual
855172.002022-12-048356Actual
2671974.942024-05-0283113Actual
2746100.002022-07-048316Budget
36564217.752025-02-018328Actual
17685175.002023-09-038314Actual
30029118.852024-08-0283112Actual
3343224.162024-11-0283212Actual
1251647.002023-04-038373Actual
850479.002022-12-048346Actual
3402694.002024-12-038346Actual
195106.082023-10-0383212Actual
1303777.002023-04-038356Actual
3653200.002022-08-038364Budget
4199200.002022-08-038317Budget
13178200.002023-04-038317Budget
2947238.002024-08-028326Actual
2546326.292024-04-0283511Actual
34234466.242024-12-038318Actual
11499200.002023-03-038364Budget
38956160.342025-04-0383111Actual
3328576.292024-11-0283311Actual
2234281.612024-01-0183111Actual
2340252.892024-02-0183411Actual
164455.012023-07-0483212Actual
14523296.002023-06-038313Actual
4200158.002022-08-038317Actual
8830200.002022-12-048318Budget
8752169.002022-12-048367Actual
616550.002022-10-038326Budget
5896200.002022-10-038364Budget
69655.002022-05-038356Actual
7159200.002022-11-038365Budget
3590280.002022-08-038314Budget
27048281.002024-06-028315Actual
9399200.002023-01-018365Budget
38898237.452025-04-038368Actual
4339219.272022-08-038318Actual
20840177.002023-12-048315Actual
11863100.002023-03-038346Budget
12109138.002023-03-038367Actual
1629111.002022-06-038316Actual
13239177.002023-04-038367Actual
2765844.382024-06-0283511Actual
28140242.002024-07-038364Actual
10738100.002023-02-018346Budget
2193376.002024-01-018316Actual
31511423.002024-10-028314Actual
34733141.612024-12-0383613Actual
214690.002022-06-038328Budget
1176650.002023-03-038326Budget
1591457.002023-07-048356Actual
29082155.642024-07-0383613Actual
19225157.142023-10-038368Actual
23262155.632024-02-018368Actual
755100.002022-05-038366Budget
37593353.002025-03-038317Actual
21247195.022023-12-048328Actual
28106493.002024-07-038314Actual
5975200.002022-10-038315Budget
154118.212023-06-0383112Actual
2287139.002022-07-048313Actual
6213100.002022-10-038336Budget
16125157.142023-07-048328Actual
19957111.002023-11-038336Actual
9400185.002023-01-018365Actual
5243112.002022-09-038366Actual
25176221.002024-04-028367Actual
13319200.002023-04-038318Budget
17719137.002023-09-038364Actual
14557237.002023-06-038363Actual
10379200.002023-02-018364Budget
23228152.602024-02-018328Actual
1496779.002023-06-038366Actual
2443112.462024-03-0283511Actual
18723137.002023-10-038364Actual
32425224.062024-10-0283213Actual
1243880.002023-04-038363Budget
20662221.002023-12-048363Actual
1838711.402023-09-0383511Actual
21875125.002024-01-018365Actual
2472200.002022-07-048314Budget
2656852.892024-05-0283611Actual
39038127.362025-04-0383411Actual
10923197.002023-02-018317Actual
29910110.342024-08-0283311Actual
55346.002022-05-038326Actual
29387231.002024-08-028365Actual
38152141.612025-03-0383213Actual
7335100.002022-11-038336Budget
29500153.002024-08-028336Actual
26425101.822024-05-0283111Actual
13427100.002023-04-038368Budget
5136100.002022-09-038346Budget
466342.002022-09-038373Actual
24999121.002024-04-028336Actual
2843200.002022-07-048336Budget
14018197.002023-05-038317Actual
2039349.702023-11-0383411Actual
13630167.002023-05-038314Actual
3742339.002025-03-038326Actual
2204043.002024-01-018356Actual
21664232.002024-01-018363Actual
23764167.002024-03-028364Actual
2727997.002024-06-028366Actual
21161178.002023-12-048367Actual
10319200.002023-02-018314Budget
37713304.122025-03-038328Actual
3397240.002024-12-038326Actual
32014257.152024-10-028328Actual
11816137.002023-03-038336Actual

Generated 2025-06-02 17:59:33.342 UTC