[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-09-308315Actual
34176222.002024-12-018367Actual
504100.002022-05-018316Budget
20874181.002023-12-028365Actual
354340.002022-08-018373Actual
37536118.002025-03-018366Actual
29585102.002024-07-318366Actual
12705215.002023-04-018315Actual
3138100.002022-07-028367Budget
2286100.002022-07-028313Budget
29174217.002024-07-318363Actual
1632613.532023-07-0283511Actual
3653200.002022-08-018364Budget
3213482.682024-09-3083211Actual
691330.002022-11-018373Budget
30478264.002024-08-318315Actual
11111143.512023-01-308328Actual
32515344.002024-10-318313Actual
952751.002022-12-308326Actual
10457200.002023-01-308315Budget
13428191.992023-04-018368Actual
27457317.752024-05-318328Actual
6214140.002022-10-018336Actual
803330.002022-12-028373Budget
39099147.572025-04-0183611Actual
504050.002022-09-018326Budget
17071169.002023-08-018367Actual
2432260.332024-02-2983111Actual
504151.002022-09-018326Actual
346479.002022-08-018363Actual
5508160.182022-09-018328Actual
11250100.002023-03-018313Budget
966942.002022-12-308356Actual
29677273.002024-07-318367Actual
728763.002022-11-018326Actual
2193376.002023-12-308316Actual
39277122.312025-04-0183113Actual
2611748.002024-04-308356Actual
35096102.002024-12-308316Actual
37685454.122025-03-018318Actual
1131180.002023-03-018363Budget
242430.002022-07-028373Budget
12706200.002023-04-018315Budget
424200.002022-05-018365Budget
1697998.002023-08-018366Actual
36478290.002025-01-308367Actual
1789732.002023-09-018326Actual
32607118.002024-10-318373Actual
3059860.002024-08-318326Actual
33795242.002024-12-018364Actual
2473142.002024-03-318373Actual
26871282.002024-05-318363Actual
30923313.212024-08-318368Actual
8689180.002022-12-028317Actual
1727726.292023-08-0183211Actual
1730435.872023-08-0183311Actual
1529233.742023-06-0183311Actual
195106.082023-10-0183212Actual
2000943.002023-11-018356Actual
36386104.002025-01-308366Actual
15862115.002023-07-028336Actual
2337545.442024-01-3083311Actual
1628100.002022-06-018316Budget
37627303.002025-03-018367Actual
24264234.422024-02-298368Actual
222200.002022-05-018314Budget
255548.212024-03-3183112Actual
8751200.002022-12-028367Budget
6446200.002022-10-018317Budget
3127587.222024-08-3183113Actual
15024295.002023-06-018317Actual
5382136.002022-09-018367Actual
34733141.612024-12-0183613Actual
967050.002022-12-308356Budget
2650746.502024-04-3083411Actual
4773200.002022-09-018364Budget
2875687.992024-07-0183311Actual
13099101.002023-04-018366Actual
3685596.512025-01-3083112Actual
3402100.002022-08-018313Budget
30208155.642024-07-3183613Actual
3405262.002024-12-018356Actual
10132100.002023-01-308313Budget
8282200.002022-12-028365Budget
4339219.272022-08-018318Actual
12298100.002023-03-018368Budget
887890.002022-12-028328Budget
64984.002022-05-018346Actual
28021254.002024-07-018363Actual
2301767.002024-01-308356Actual
458580.002022-09-018363Budget
21281169.272023-12-028368Actual
1392651.002023-05-018356Actual
2502566.002024-03-318346Actual
38743397.002025-04-018317Actual
27631100.762024-05-3183411Actual
69655.002022-05-018356Actual
12564230.002023-04-018314Actual
11171100.002023-01-308368Budget
9203253.002022-12-308314Actual
36974164.412025-01-3083113Actual
181950.002022-06-018356Budget
7567264.002022-11-018317Actual
2540932.672024-03-3183311Actual
28581554.122024-07-018318Actual
2136734.802023-12-0283211Actual
2890100.002022-07-028346Budget
11063200.002023-01-308318Budget
8830200.002022-12-028318Budget
12943128.002023-04-018336Actual
21219395.032023-12-028318Actual
3742339.002025-03-018326Actual
21247195.022023-12-028328Actual
8458140.002022-12-028336Actual
4200158.002022-08-018317Actual
205128.212023-11-0183112Actual
2148251.822023-12-0283611Actual
1827867.782023-09-0183111Actual
3290297.002024-10-318346Actual
1733156.082023-08-0183411Actual
9400185.002022-12-308365Actual
3517780.002024-12-308346Actual
6508180.002022-10-018367Actual
9017127.002022-12-308313Actual
37245317.002025-03-018364Actual
31986478.362024-09-308318Actual
34825224.002024-12-308363Actual
25698293.002024-04-308313Actual
3688324.162025-01-3083212Actual
1890139.002023-10-018326Actual
2777827.362024-05-3183212Actual
1765741.002023-09-018373Actual
3652157.002022-08-018364Actual
2893025.232024-07-0183212Actual
10691100.002023-01-308336Budget
19163437.452023-10-018318Actual
7568200.002022-11-018317Budget
1078560.002023-01-308356Budget
27692126.292024-05-3183611Actual
972788.002022-12-308366Actual
2645343.312024-04-3083211Actual
1289442.002023-04-018326Actual
26746227.572024-04-3083213Actual
3325869.912024-10-3183211Actual
10595120.002023-01-308316Actual
293859.002022-07-028356Actual
37451120.002025-03-018336Actual
34141387.002024-12-018317Actual
27604128.422024-05-3183311Actual
2342914.592024-01-3083511Actual
2106996.002023-12-028366Actual
14676114.002023-06-018364Actual
840955.002022-12-028326Actual
29500153.002024-07-318336Actual
3635370.002025-01-308356Actual
835200.002022-05-018317Budget
2154010.332023-12-0283112Actual
2254817.782023-12-3083612Actual
16097342.002023-07-028318Actual
17036237.002023-08-018317Actual
30571125.002024-08-318316Actual
25141306.002024-03-318317Actual
11640100.002023-03-018365Budget
22760121.002024-01-308364Actual
2997100.002022-07-028366Budget
234790.002022-07-028363Budget
36153313.002025-01-308315Actual
4914200.002022-09-018365Budget
2508495.002024-03-318366Actual
17191182.902023-08-018368Actual
4913165.002022-09-018365Actual
8080200.002022-12-028314Budget
1496779.002023-06-018366Actual
466240.002022-09-018373Budget
6586266.242022-10-018318Actual
11718123.002023-03-018316Actual
6775155.002022-11-018313Actual
915424.002022-12-308373Actual
13427100.002023-04-018368Budget
6587200.002022-10-018318Budget
30768358.002024-08-318317Actual
188088.002022-06-018366Actual
1064246.002023-01-308326Actual
214690.002022-06-018328Budget
2334841.192024-01-3083211Actual
29937103.952024-07-3183411Actual
1960190.002022-06-018317Actual
164189.272023-07-0283112Actual
7895114.002022-12-028313Actual
3732167.002022-08-018315Actual
2293721.002024-01-308326Actual
8361153.002022-12-028316Actual
38183266.172025-03-0183613Actual
9016100.002022-12-308313Budget
30981148.632024-08-3183111Actual
35293356.002024-12-308317Actual
2891101.002022-07-028346Actual
1833337.992023-09-0183311Actual
2042028.422023-11-0183511Actual
2147151.082022-06-018328Actual
3076248.002022-07-028317Actual
255816.082024-03-3183212Actual
3632790.002025-01-308346Actual
9944200.002022-12-308318Budget
35328296.002024-12-308367Actual
10739117.002023-01-308346Actual
2443112.462024-02-2983511Actual
513765.002022-09-018346Actual
37210471.002025-03-018314Actual
29855184.812024-07-3183111Actual
1800983.002023-09-018366Actual
37303301.002025-03-018315Actual
8140200.002022-12-028364Budget
2746100.002022-07-028316Budget
3065271.002024-08-318346Actual
1928381.612023-10-0183111Actual
363200.002022-05-018315Budget
332490.002022-07-028368Budget
2340252.892024-01-3083411Actual
13177174.002023-04-018317Actual
3458243.312024-12-0183212Actual
1485436.002023-06-018326Actual
3071190.002024-08-318366Actual
10692141.002023-01-308336Actual
1866147.002023-10-018373Actual
20253222.302023-11-018368Actual
3067858.002024-08-318356Actual
3373276.002024-12-018373Actual
7627191.002022-11-018367Actual
29387231.002024-07-318365Actual
2668200.002022-07-028365Budget
2807891.002024-07-018373Actual
37805136.932025-03-0183111Actual
2671974.942024-04-3083113Actual
4992116.002022-09-018316Actual
836178.002022-05-018317Actual
8220200.002022-12-028315Budget
55346.002022-05-018326Actual
7238136.002022-11-018316Actual
28233256.002024-07-018365Actual
2609156.002024-04-308346Actual
2988341.192024-07-3183211Actual
4993100.002022-09-018316Budget
17870113.002023-09-018316Actual
14882109.002023-06-018336Actual
24111251.002024-02-298317Actual
2458212.462024-02-2983612Actual
35506146.512024-12-3083111Actual

Generated 2025-05-31 09:34:43.453 UTC