[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-238373Actual
13630167.002023-04-248314Actual
8457100.002022-11-258336Budget
14642209.002023-05-258314Actual
4914200.002022-08-258365Budget
23970117.002024-02-228336Actual
3488294.002024-12-238373Actual
1647610.332023-06-2583612Actual
23644182.002024-02-228363Actual
9017127.002022-12-238313Actual
29174217.002024-07-248363Actual
16097342.002023-06-258318Actual
10133121.002023-01-238313Actual
37396116.002025-02-228316Actual
1939228.422023-09-2483511Actual
2254817.782023-12-2383612Actual
364172.002022-04-248315Actual
2923196.002024-07-248373Actual
4013101.002022-07-258346Actual
1409100.002022-05-258364Budget
616550.002022-09-248326Budget
37245317.002025-02-228364Actual
35038195.002024-12-238365Actual
7706200.002022-10-258318Budget
29022122.312024-06-2483113Actual
1942567.782023-09-2483611Actual
35648115.652024-12-2383611Actual
1164100.002022-05-258313Budget
8751200.002022-11-258367Budget
3118344.382024-08-2483212Actual
35236101.002024-12-238366Actual
2144811.402023-11-2583511Actual
571183.002022-09-248363Actual
1583420.002023-06-258326Actual
19632220.002023-10-258363Actual
12706200.002023-03-258315Budget
25234367.752024-03-248318Actual
6507200.002022-09-248367Budget
33404101.822024-10-2483112Actual
976200.002022-04-248318Budget
7489100.002022-10-258366Budget
29910110.342024-07-2483311Actual
13427100.002023-03-258368Budget
3071190.002024-08-248366Actual
36246150.002025-01-238316Actual
1191060.002023-02-228356Budget
35414217.752024-12-238328Actual
2031186.932023-10-2583111Actual
34790375.002024-12-238313Actual
10738100.002023-01-238346Budget
4199200.002022-07-258317Budget
2340252.892024-01-2383411Actual
18689220.002023-09-248314Actual
9806200.002022-12-238317Budget
28609226.842024-06-248328Actual
5090100.002022-08-258336Budget
1621781.612023-06-2583111Actual
505133.002022-04-248316Actual
29937103.952024-07-2483411Actual
2399677.002024-02-228346Actual
10595120.002023-01-238316Actual
29139397.002024-07-248313Actual
13759117.002023-04-248365Actual
36188207.002025-01-238365Actual
2530147.002022-06-258364Actual
16781185.002023-07-258365Actual
1349217.002022-05-258314Actual
20747241.002023-11-258314Actual
2201475.002023-12-238346Actual
21988122.002023-12-238336Actual
6445264.002022-09-248317Actual
7100152.002022-10-258315Actual
743039.002022-10-258356Actual
1392651.002023-04-248356Actual
2142153.952023-11-2583411Actual
38956160.342025-03-2583111Actual
630860.002022-09-248356Budget
21749196.002023-12-238314Actual
3106396.512024-08-2483411Actual
164189.272023-06-2583112Actual
30923313.212024-08-248368Actual
893780.002022-11-258368Budget
423140.002022-04-248365Actual
38836470.792025-03-258318Actual
22165225.002023-12-238367Actual
2196031.002023-12-238326Actual
2193376.002023-12-238316Actual
242535.002022-06-258373Actual
1490864.002023-05-258346Actual
10318217.002023-01-238314Actual
27194150.002024-05-248336Actual
14523296.002023-05-258313Actual
34000144.002024-11-248336Actual
2242453.952023-12-2383411Actual
18101158.002023-08-258367Actual
17191182.902023-07-258368Actual
2332063.532024-01-2383111Actual
25855187.002024-04-238364Actual
14734194.002023-05-258315Actual
2807891.002024-06-248373Actual
3582581.962024-12-2383113Actual
6037164.002022-09-248365Actual
18220210.182023-08-258368Actual
23729224.002024-02-228314Actual
2473285.002022-06-258314Actual
26244248.002024-04-238367Actual
154118.212023-05-2583112Actual
2207389.002023-12-238366Actual
648100.002022-04-248346Budget
2136734.802023-11-2583211Actual
37627303.002025-02-228367Actual
12767126.002023-03-258365Actual
1336780.002023-03-258328Budget
2648049.702024-04-2383311Actual
3292850.002024-10-248356Actual
8752169.002022-11-258367Actual
2505134.002024-03-248356Actual
11251158.002023-02-228313Actual
33551148.622024-10-2483213Actual
18723137.002023-09-248364Actual
30420310.002024-08-248364Actual
12768100.002023-03-258365Budget
29855184.812024-07-2483111Actual
10923197.002023-01-238317Actual
32670298.002024-10-248364Actual
2443112.462024-02-2283511Actual
16568211.002023-07-258363Actual
755100.002022-04-248366Budget
22818173.002024-01-238315Actual
458580.002022-08-258363Budget
2502566.002024-03-248346Actual
1243880.002023-03-258363Budget
30571125.002024-08-248316Actual
6775155.002022-10-258313Actual
2844150.002022-06-258336Actual
15145143.512023-05-258328Actual
22130222.002023-12-238317Actual
2093281.002023-11-258316Actual
1426313.532023-04-2483211Actual
30029118.852024-07-2483112Actual
29763213.212024-07-248328Actual
28233256.002024-06-248365Actual
30889207.152024-08-248328Actual
3865375.002025-03-258356Actual
20627372.002023-11-258313Actual
2724650.002024-05-248356Actual
19751116.002023-10-258364Actual
1789732.002023-08-258326Actual
33346113.532024-10-2483611Actual
38546106.002025-03-258316Actual
32188108.212024-09-2383411Actual
33853252.002024-11-248315Actual
13177174.002023-03-258317Actual
2508495.002024-03-248366Actual
28346163.002024-06-248336Actual
2402264.002024-02-228356Actual
14882109.002023-05-258336Actual
966942.002022-12-238356Actual
896100.002022-04-248367Budget
12943128.002023-03-258336Actual
108490.002022-04-248368Budget
4851200.002022-08-258315Budget
194835.012023-09-2483112Actual
3901173.102025-03-2583311Actual
2154010.332023-11-2583112Actual
11719100.002023-02-228316Budget
28902126.292024-06-2483112Actual
3076248.002022-06-258317Actual
2440453.952024-02-2283411Actual
21281169.272023-11-258368Actual
2543634.802024-03-2483411Actual
424200.002022-04-248365Budget
1176650.002023-02-228326Budget
19844135.002023-10-258365Actual
2245784.802023-12-2383611Actual
2656852.892024-04-2383611Actual
35942308.002025-01-238313Actual
1387484.002023-04-248336Actual
38488293.002025-03-258365Actual
6696149.572022-09-248368Actual
2746100.002022-06-258316Budget
2103958.002023-11-258356Actual
8611100.002022-11-258366Budget
12565200.002023-03-258314Budget
39304231.082025-03-2583213Actual
3671189.062025-01-2383311Actual
1800983.002023-08-258366Actual
32306124.172024-09-2383112Actual
10379200.002023-01-238364Budget
12705215.002023-03-258315Actual
4710280.002022-08-258314Budget
2947238.002024-07-248326Actual
11498169.002023-02-228364Actual
35852167.922024-12-2383213Actual
205128.212023-10-2583112Actual
30803276.002024-08-248367Actual
8220200.002022-11-258315Budget
11250100.002023-02-228313Budget
11816137.002023-02-228336Actual
37685454.122025-02-228318Actual
29259385.002024-07-248314Actual
1724970.972023-07-2583111Actual
19105259.002023-09-248367Actual
16839111.002023-07-258316Actual
3172439.002024-09-238326Actual
1488238.002022-05-258315Actual
1866147.002023-09-248373Actual
38453253.002025-03-258315Actual
36478290.002025-01-238367Actual
3180460.002024-09-238356Actual
3075200.002022-06-258317Budget
5322169.002022-08-258317Actual
9400185.002022-12-238365Actual
1535377.362023-05-2583611Actual
3553479.482024-12-2383211Actual
16894106.002023-07-258336Actual
915530.002022-12-238373Budget
26065100.002024-04-238336Actual
38067225.232025-02-2283612Actual
27750136.932024-05-2483112Actual
19070265.002023-09-248317Actual
2668200.002022-06-258365Budget
3635370.002025-01-238356Actual
10132100.002023-01-238313Budget
636779.002022-09-248366Actual
19598334.002023-10-258313Actual
34945290.002024-12-238364Actual
25915234.002024-04-238315Actual
24145188.002024-02-228367Actual
5569100.002022-08-258368Budget
8690200.002022-11-258317Budget
245239.272024-02-2283112Actual
6038200.002022-09-248365Budget
2603721.002024-04-238326Actual
1836037.992023-08-2583411Actual
16653246.002023-07-258314Actual
35003335.002024-12-238315Actual
9342200.002022-12-238315Budget
1027036.002023-01-238373Actual
2609156.002024-04-238346Actual
17157126.842023-07-258328Actual
28488445.002024-06-248317Actual
7238136.002022-10-258316Actual
1544416.722023-05-2583612Actual
32876130.002024-10-248336Actual
3137138.002022-06-258367Actual
12110200.002023-02-228367Budget
13178200.002023-03-258317Budget

Generated 2025-05-24 08:05:02.089 UTC