[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-09-0183611Actual
3106396.512024-09-0183411Actual
36246150.002025-01-318316Actual
10983178.002023-01-318367Actual
3862777.002025-04-028346Actual
1435051.822023-05-0283611Actual
31334159.152024-09-0183613Actual
167749.002022-06-028326Actual
1632613.532023-07-0383511Actual
3438141.192024-12-0283211Actual
2890100.002022-07-038346Budget
234674.002022-07-038363Actual
4259167.002022-08-028367Actual
2352010.332024-01-3183112Actual
1165142.002022-06-028313Actual
27491211.692024-06-018368Actual
2299160.002024-01-318346Actual
34825224.002024-12-318363Actual
28106493.002024-07-028314Actual
1881100.002022-06-028366Budget
504151.002022-09-028326Actual
214690.002022-06-028328Budget
755100.002022-05-028366Budget
2891101.002022-07-038346Actual
14734194.002023-06-028315Actual
616453.002022-10-028326Actual
1800983.002023-09-028366Actual
2305095.002024-01-318366Actual
578840.002022-10-028373Budget
37125292.002025-03-028363Actual
391650.002022-08-028326Budget
35123.002022-05-028313Actual
518360.002022-09-028356Budget
5569100.002022-09-028368Budget
39038127.362025-04-0283411Actual
26209320.002024-05-018317Actual
30626120.002024-09-018336Actual
8141175.002022-12-038364Actual
17812167.002023-09-028365Actual
8282200.002022-12-038365Budget
1446613.532023-05-0283612Actual
28021254.002024-07-028363Actual
2136734.802023-12-0383211Actual
2402264.002024-03-018356Actual
1138830.002023-03-028373Budget
2036622.042023-11-0283311Actual
16894106.002023-08-028336Actual
1887474.002023-10-028316Actual
2531100.002022-07-038364Budget
9341163.002022-12-318315Actual
6775155.002022-11-028313Actual
31604279.002024-10-018315Actual
2724650.002024-06-018356Actual
6116107.002022-10-028316Actual
505133.002022-05-028316Actual
17071169.002023-08-028367Actual
38360450.002025-04-028314Actual
3014969.672024-08-0183113Actual
16746185.002023-08-028315Actual
19844135.002023-11-028365Actual
35003335.002024-12-318315Actual
19163437.452023-10-028318Actual
1490864.002023-06-028346Actual
32876130.002024-11-018336Actual
5460200.002022-09-028318Budget
34353215.662024-12-0283111Actual
35648115.652024-12-3183611Actual
1895555.002023-10-028346Actual
17600237.002023-09-028363Actual
17157126.842023-08-028328Actual
2099260.182022-06-028318Actual
26244248.002024-05-018367Actual
10516100.002023-01-318365Budget
23142257.002024-01-318367Actual
2955256.002024-08-018356Actual
999290.002022-12-318328Budget
22165225.002023-12-318367Actual
4200158.002022-08-028317Actual
25176221.002024-04-018367Actual
1488238.002022-06-028315Actual
31302155.642024-09-0183213Actual
9202200.002022-12-318314Budget
3556187.992024-12-3183311Actual
3127587.222024-09-0183113Actual
10515146.002023-01-318365Actual
967050.002022-12-318356Budget
3177881.002024-10-018346Actual
29445112.002024-08-018316Actual
1890139.002023-10-028326Actual
1019289.002023-01-318363Actual
33172257.152024-11-018368Actual
11171100.002023-01-318368Budget
20220178.362023-11-028328Actual
2656852.892024-05-0183611Actual
18604202.002023-10-028363Actual
3292850.002024-11-018356Actual
2432260.332024-03-0183111Actual
35767225.232024-12-3183612Actual
3328576.292024-11-0183311Actual
24886147.002024-04-018365Actual
2446584.802024-03-0183611Actual
34733141.612024-12-0283613Actual
10378135.002023-01-318364Actual
29352293.002024-08-018315Actual
10595120.002023-01-318316Actual
2355212.462024-01-3183612Actual
9806200.002022-12-318317Budget
14523296.002023-06-028313Actual
3718290.002025-03-028373Actual
423140.002022-05-028365Actual
31986478.362024-10-018318Actual
38453253.002025-04-028315Actual
26425101.822024-05-0183111Actual
38395235.002025-04-028364Actual
8080200.002022-12-038314Budget
34701171.432024-12-0283213Actual
30385393.002024-09-018314Actual
30478264.002024-09-018315Actual
1544416.722023-06-0283612Actual
33524134.592024-11-0183113Actual
1025134.422022-05-028328Actual
2727997.002024-06-018366Actual
835200.002022-05-028317Budget
346580.002022-08-028363Budget
20627372.002023-12-038313Actual
34295219.272024-12-028368Actual
37685454.122025-03-028318Actual
15024295.002023-06-028317Actual
234790.002022-07-038363Budget
1423567.782023-05-0283111Actual
27048281.002024-06-018315Actual
24999121.002024-04-018336Actual
13543250.002023-05-028363Actual
6214140.002022-10-028336Actual
4445157.142022-08-028368Actual
32961129.002024-11-018366Actual
571080.002022-10-028363Budget
3676543.312025-01-3183511Actual
30923313.212024-09-018368Actual
2668200.002022-07-038365Budget
12048187.002023-03-028317Actual
466342.002022-09-028373Actual
4993100.002022-09-028316Budget
26304542.002024-05-018318Actual
3590280.002022-08-028314Budget
21161178.002023-12-038367Actual
8830200.002022-12-038318Budget
37451120.002025-03-028336Actual
18187135.932023-09-028328Actual
5836280.002022-10-028314Budget
13819108.002023-05-028316Actual
616550.002022-10-028326Budget
31752143.002024-10-018336Actual
5897133.002022-10-028364Actual
31837102.002024-10-018366Actual
24793104.002024-04-018364Actual
37536118.002025-03-028366Actual
32048254.122024-10-018368Actual
38601155.002025-04-028336Actual
16004256.002023-07-038317Actual
513765.002022-09-028346Actual
35414217.752024-12-318328Actual
691233.002022-11-028373Actual
37033157.402025-01-3183613Actual
3216192.252024-10-0183311Actual
972788.002022-12-318366Actual
2875687.992024-07-0283311Actual
25262179.872024-04-018328Actual
6260100.002022-10-028346Budget
21841194.002023-12-318315Actual
34910451.002024-12-318314Actual
2193376.002023-12-318316Actual
5090100.002022-09-028336Budget
34790375.002024-12-318313Actual
2399677.002024-03-018346Actual
13664153.002023-05-028364Actual
4711240.002022-09-028314Actual
34408101.822024-12-0283311Actual
29022122.312024-07-0283113Actual
28233256.002024-07-028365Actual
1190945.002023-03-028356Actual
332490.002022-07-038368Budget
293750.002022-07-038356Budget
2098200.002022-06-028318Budget
1191060.002023-03-028356Budget
3901173.102025-04-0283311Actual
12991100.002023-04-028346Budget
630860.002022-10-028356Budget
39219211.402025-04-0283612Actual
13319200.002023-04-028318Budget
4914200.002022-09-028365Budget
738280.002022-11-028346Budget
19717192.002023-11-028314Actual
3965100.002022-08-028336Budget
8611100.002022-12-038366Budget
31426215.002024-10-018363Actual
17430.002022-05-028373Budget
8689180.002022-12-038317Actual
29797261.692024-08-018368Actual
4338200.002022-08-028318Budget
2142153.952023-12-0383411Actual
36061480.002025-01-318314Actual
895143.002022-05-028367Actual
6960220.002022-11-028314Actual
1251647.002023-04-028373Actual
9865139.002022-12-318367Actual
7020162.002022-11-028364Actual
16159234.422023-07-038368Actual
33466170.982024-11-0183612Actual
9944200.002022-12-318318Budget
2615066.002024-05-018366Actual
9203253.002022-12-318314Actual
32014257.152024-10-018328Actual
1833337.992023-09-0283311Actual
2293721.002024-01-318326Actual
6696149.572022-10-028368Actual
29910110.342024-08-0183311Actual
12189200.002023-03-028318Budget
1531950.762023-06-0283411Actual
6117100.002022-10-028316Budget
16125157.142023-07-038328Actual
2543634.802024-04-0183411Actual
4120137.002022-08-028366Actual
20987115.002023-12-038336Actual
2204043.002023-12-318356Actual
3865375.002025-04-028356Actual
3100940.122024-09-0183211Actual
20747241.002023-12-038314Actual
29294222.002024-08-018364Actual
28609226.842024-07-028328Actual
2095930.002023-12-038326Actual
3405262.002024-12-028356Actual
1429051.822023-05-0283311Actual
11499200.002023-03-028364Budget
255548.212024-04-0183112Actual
896100.002022-05-028367Budget
1496779.002023-06-028366Actual
29174217.002024-08-018363Actual
14676114.002023-06-028364Actual
29642383.002024-08-018317Actual
223217.002022-05-028314Actual
3906515.652025-04-0283511Actual
3138100.002022-07-038367Budget
2579267.002024-05-018373Actual
25141306.002024-04-018317Actual
27549179.492024-06-0183111Actual
20840177.002023-12-038315Actual
21126195.002023-12-038317Actual

Generated 2025-06-01 11:49:25.641 UTC