[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-308326Actual
3862777.002025-04-018346Actual
2305095.002024-01-308366Actual
18781131.002023-10-018315Actual
4851200.002022-09-018315Budget
8361153.002022-12-028316Actual
2609200.002022-07-028315Budget
602130.002022-05-018336Actual
29445112.002024-07-318316Actual
31837102.002024-09-308366Actual
13543250.002023-05-018363Actual
5460200.002022-09-018318Budget
34353215.662024-12-0183111Actual
11815100.002023-03-018336Budget
2342914.592024-01-3083511Actual
38275211.002025-04-018363Actual
12706200.002023-04-018315Budget
39219211.402025-04-0183612Actual
26956372.002024-05-318314Actual
1733156.082023-08-0183411Actual
13239177.002023-04-018367Actual
1795156.002023-09-018346Actual
1019289.002023-01-308363Actual
3059860.002024-08-318326Actual
14557237.002023-06-018363Actual
22251148.052023-12-308328Actual
26209320.002024-04-308317Actual
578942.002022-10-018373Actual
505133.002022-05-018316Actual
6634135.932022-10-018328Actual
2340252.892024-01-3083411Actual
3397240.002024-12-018326Actual
16039230.002023-07-028367Actual
12188245.032023-03-018318Actual
3676543.312025-01-3083511Actual
36974164.412025-01-3083113Actual
26332231.392024-04-308328Actual
2157314.592023-12-0283612Actual
966942.002022-12-308356Actual
27811211.402024-05-3183612Actual
1191060.002023-03-018356Budget
32763282.002024-10-318365Actual
1636043.312023-07-0283611Actual
11171100.002023-01-308368Budget
32340168.852024-09-3083612Actual
1959200.002022-06-018317Budget
1165142.002022-06-018313Actual
1251647.002023-04-018373Actual
29585102.002024-07-318366Actual
29797261.692024-07-318368Actual
4914200.002022-09-018365Budget
32876130.002024-10-318336Actual
3216192.252024-09-3083311Actual
33018402.002024-10-318317Actual
12943128.002023-04-018336Actual
28902126.292024-07-0183112Actual
2139456.082023-12-0283311Actual
2579267.002024-04-308373Actual
3148387.002024-09-308373Actual
2172143.002023-12-308373Actual
1838711.402023-09-0183511Actual
1392651.002023-05-018356Actual
29735479.882024-07-318318Actual
6038200.002022-10-018365Budget
5897133.002022-10-018364Actual
21749196.002023-12-308314Actual
1730435.872023-08-0183311Actual
39038127.362025-04-0183411Actual
1223680.002023-03-018328Budget
21247195.022023-12-028328Actual
19070265.002023-10-018317Actual
20874181.002023-12-028365Actual
748886.002022-11-018366Actual
279529.002022-07-028326Actual
3783332.672025-03-0183211Actual
855172.002022-12-028356Actual
10515146.002023-01-308365Actual
16097342.002023-07-028318Actual
31752143.002024-09-308336Actual
37747296.542025-03-018368Actual
20662221.002023-12-028363Actual
2332063.532024-01-3083111Actual
1531950.762023-06-0183411Actual
28643214.722024-07-018368Actual
55346.002022-05-018326Actual
69655.002022-05-018356Actual
7336138.002022-11-018336Actual
3673883.742025-01-3083411Actual
6508180.002022-10-018367Actual
19105259.002023-10-018367Actual
1800983.002023-09-018366Actual
10133121.002023-01-308313Actual
34100.002022-05-018313Budget
255548.212024-03-3183112Actual
3180460.002024-09-308356Actual
34616197.572024-12-0183612Actual
3750371.002025-03-018356Actual
37713304.122025-03-018328Actual
2237035.872023-12-3083211Actual
12626182.002023-04-018364Actual
1186286.002023-03-018346Actual
1423567.782023-05-0183111Actual
36095284.002025-01-308364Actual
34496167.782024-12-0183611Actual
36386104.002025-01-308366Actual
174776.082023-08-0183212Actual
1901394.002023-10-018366Actual
5508160.182022-09-018328Actual
29910110.342024-07-3183311Actual
1289442.002023-04-018326Actual
26836345.002024-05-318313Actual
12109138.002023-03-018367Actual
35293356.002024-12-308317Actual
7489100.002022-11-018366Budget
30571125.002024-08-318316Actual
12377100.002023-04-018313Budget
2561310.332024-03-3183612Actual
728660.002022-11-018326Budget
1429051.822023-05-0183311Actual
391650.002022-08-018326Budget
2204043.002023-12-308356Actual
35414217.752024-12-308328Actual
13240200.002023-04-018367Budget
5975200.002022-10-018315Budget
25234367.752024-03-318318Actual
2996130.002022-07-028366Actual
3067858.002024-08-318356Actual
4012100.002022-08-018346Budget
3402694.002024-12-018346Actual
1496779.002023-06-018366Actual
8831231.392022-12-028318Actual
33110425.332024-10-318318Actual
32048254.122024-09-308368Actual
19163437.452023-10-018318Actual
38956160.342025-04-0183111Actual
12048187.002023-03-018317Actual
22760121.002024-01-308364Actual
29642383.002024-07-318317Actual
2727997.002024-05-318366Actual
12847100.002023-04-018316Budget
3869129.002022-08-018316Actual
30091173.102024-07-3183612Actual
64984.002022-05-018346Actual
11498169.002023-03-018364Actual
31097126.292024-08-3183611Actual
23200285.932024-01-308318Actual
20192328.362023-11-018318Actual
999290.002022-12-308328Budget
37303301.002025-03-018315Actual
1544416.722023-06-0183612Actual
5136100.002022-09-018346Budget
36153313.002025-01-308315Actual
10983178.002023-01-308367Actual
245239.272024-02-2983112Actual
2033925.232023-11-0183211Actual
24674223.002024-03-318363Actual
3582581.962024-12-3083113Actual
26779162.662024-04-3083613Actual
22818173.002024-01-308315Actual
504050.002022-09-018326Budget
33640344.002024-12-018313Actual
13759117.002023-05-018365Actual
3653200.002022-08-018364Budget
8219184.002022-12-028315Actual
601200.002022-05-018336Budget
2875687.992024-07-0183311Actual
1990295.002023-11-018316Actual
7627191.002022-11-018367Actual
26065100.002024-04-308336Actual
13508341.002023-05-018313Actual
6213100.002022-10-018336Budget
28106493.002024-07-018314Actual
32515344.002024-10-318313Actual
16568211.002023-08-018363Actual
1632613.532023-07-0283511Actual
31302155.642024-08-3183213Actual
3138100.002022-07-028367Budget
31155128.422024-08-3183112Actual
1303860.002023-04-018356Budget
1336780.002023-04-018328Budget
8830200.002022-12-028318Budget
30420310.002024-08-318364Actual
23764167.002024-02-298364Actual
3718290.002025-03-018373Actual
15749163.002023-07-028365Actual
24793104.002024-03-318364Actual
2535486.932024-03-3183111Actual
13177174.002023-04-018317Actual
1847911.402023-09-0183112Actual
130121.002022-06-018373Actual
1789732.002023-09-018326Actual
167640.002022-06-018326Budget
2286100.002022-07-028313Budget
3965100.002022-08-018336Budget
896100.002022-05-018367Budget
5570141.992022-09-018368Actual
1725200.002022-06-018336Budget
38686117.002025-04-018366Actual
1078560.002023-01-308356Budget
9400185.002022-12-308365Actual
3438141.192024-12-0183211Actual
3833264.002025-04-018373Actual
2656852.892024-04-3083611Actual
18689220.002023-10-018314Actual
1727726.292023-08-0183211Actual
5569100.002022-09-018368Budget
2103958.002023-12-028356Actual
30029118.852024-07-3183112Actual
24145188.002024-02-298367Actual
1621781.612023-07-0283111Actual
9263200.002022-12-308364Budget
683590.002022-11-018363Budget
17071169.002023-08-018367Actual
2724650.002024-05-318356Actual
31639266.002024-09-308365Actual
10738100.002023-01-308346Budget
282165.002022-05-018364Actual
803232.002022-12-028373Actual
28964153.952024-07-0183612Actual
3106396.512024-08-3183411Actual
7706200.002022-11-018318Budget
16004256.002023-07-028317Actual
181950.002022-06-018356Budget
13428191.992023-04-018368Actual
1409100.002022-06-018364Budget
23107225.002024-01-308317Actual
35852167.922024-12-3083213Actual
12110200.002023-03-018367Budget
15024295.002023-06-018317Actual
8140200.002022-12-028364Budget
14642209.002023-06-018314Actual
781580.002022-11-018368Budget
7020162.002022-11-018364Actual
840860.002022-12-028326Budget
2057015.652023-11-0183612Actual
5836280.002022-10-018314Budget
2611748.002024-04-308356Actual
3118344.382024-08-3183212Actual
1624511.402023-07-0283211Actual
7816108.662022-11-018368Actual
12297129.872023-03-018368Actual
2435026.292024-02-2983211Actual
4387178.362022-08-018328Actual
4259167.002022-08-018367Actual
21161178.002023-12-028367Actual
38778255.002025-04-018367Actual
3556187.992024-12-3083311Actual
16894106.002023-08-018336Actual

Generated 2025-05-31 10:48:29.765 UTC