[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-218317Budget
21630312.002023-12-228313Actual
3325869.912024-10-2383211Actual
2193376.002023-12-228316Actual
25950202.002024-04-228365Actual
3331272.042024-10-2383411Actual
7707226.842022-10-248318Actual
630860.002022-09-238356Budget
30861596.552024-08-238318Actual
346580.002022-07-248363Budget
1830614.592023-08-2483211Actual
835200.002022-04-238317Budget
2662714.592024-04-2283112Actual
9202200.002022-12-228314Budget
10515146.002023-01-228365Actual
242535.002022-06-248373Actual
738280.002022-10-248346Budget
7021200.002022-10-248364Budget
4338200.002022-07-248318Budget
8611100.002022-11-248366Budget
2334841.192024-01-2283211Actual
836178.002022-04-238317Actual
4914200.002022-08-248365Budget
31986478.362024-09-228318Actual
13099101.002023-03-248366Actual
691330.002022-10-248373Budget
11578204.002023-02-218315Actual
4013101.002022-07-248346Actual
887890.002022-11-248328Budget
12297129.872023-02-218368Actual
24851143.002024-03-238315Actual
26332231.392024-04-228328Actual
7816108.662022-10-248368Actual
33018402.002024-10-238317Actual
69655.002022-04-238356Actual
8879135.932022-11-248328Actual
5242100.002022-08-248366Budget
1544416.722023-05-2483612Actual
2716647.002024-05-238326Actual
7239100.002022-10-248316Budget
3075200.002022-06-248317Budget
17870113.002023-08-248316Actual
16159234.422023-06-248368Actual
3512345.002024-12-228326Actual
35096102.002024-12-228316Actual
1730435.872023-07-2483311Actual
518360.002022-08-248356Budget
15024295.002023-05-248317Actual
37536118.002025-02-218366Actual
22165225.002023-12-228367Actual
1289442.002023-03-248326Actual
34945290.002024-12-228364Actual
1176650.002023-02-218326Budget
2844150.002022-06-248336Actual
9726100.002022-12-228366Budget
3213482.682024-09-2283211Actual
13427100.002023-03-248368Budget
27194150.002024-05-238336Actual
5321200.002022-08-248317Budget
1765741.002023-08-248373Actual
2653411.402024-04-2283511Actual
1165142.002022-05-248313Actual
3558884.802024-12-2283411Actual
35885162.662024-12-2283613Actual
14557237.002023-05-248363Actual
1647610.332023-06-2483612Actual
32106167.782024-09-2283111Actual
893780.002022-11-248368Budget
7335100.002022-10-248336Budget
34295219.272024-11-238368Actual
3553479.482024-12-2283211Actual
24999121.002024-03-238336Actual
691233.002022-10-248373Actual
30981148.632024-08-2383111Actual
466240.002022-08-248373Budget
3065271.002024-08-238346Actual
4445157.142022-07-248368Actual
3059860.002024-08-238326Actual
29677273.002024-07-238367Actual
1384628.002023-04-238326Actual
11171100.002023-01-228368Budget
28581554.122024-06-238318Actual
2033925.232023-10-2483211Actual
3216200.002022-06-248318Budget
164455.012023-06-2483212Actual
10738100.002023-01-228346Budget
20662221.002023-11-248363Actual
12048187.002023-02-218317Actual
14113338.972023-04-238318Actual
2837290.002024-06-238346Actual
12298100.002023-02-218368Budget
896100.002022-04-238367Budget
2540932.672024-03-2383311Actual
37805136.932025-02-2183111Actual
16533358.002023-07-248313Actual
11498169.002023-02-218364Actual
1487200.002022-05-248315Budget
144355.012023-04-2383212Actual
154118.212023-05-2483112Actual
9017127.002022-12-228313Actual
1866147.002023-09-238373Actual
144089.272023-04-2383112Actual
35506146.512024-12-2283111Actual
2098200.002022-05-248318Budget
14676114.002023-05-248364Actual
2234281.612023-12-2283111Actual
2204043.002023-12-228356Actual
2955256.002024-07-238356Actual
8140200.002022-11-248364Budget
1942567.782023-09-2383611Actual
16568211.002023-07-248363Actual
27750136.932024-05-2383112Actual
28106493.002024-06-238314Actual
10923197.002023-01-228317Actual
26956372.002024-05-238314Actual
601200.002022-04-238336Budget
1901394.002023-09-238366Actual
2872951.822024-06-2383211Actual
1887474.002023-09-238316Actual
6507200.002022-09-238367Budget
10458180.002023-01-228315Actual
1725200.002022-05-248336Budget
25296187.452024-03-238368Actual
28964153.952024-06-2383612Actual
20253222.302023-10-248368Actual
24145188.002024-02-218367Actual
3783332.672025-02-2183211Actual
6117100.002022-09-238316Budget
8831231.392022-11-248318Actual
12188245.032023-02-218318Actual
234790.002022-06-248363Budget
31928311.002024-09-228367Actual
3789206.002022-07-248365Actual
13630167.002023-04-238314Actual
10379200.002023-01-228364Budget
1243880.002023-03-248363Budget
1223680.002023-02-218328Budget
27048281.002024-05-238315Actual
5836280.002022-09-238314Budget
17685175.002023-08-248314Actual
25176221.002024-03-238367Actual
28643214.722024-06-238368Actual
513765.002022-08-248346Actual
3290297.002024-10-238346Actual
30029118.852024-07-2383112Actual
25855187.002024-04-228364Actual
38778255.002025-03-248367Actual
26244248.002024-04-228367Actual
1131089.002023-02-218363Actual
32425224.062024-09-2283213Actual
15536197.002023-06-248363Actual
7706200.002022-10-248318Budget
6366100.002022-09-238366Budget
35123.002022-04-238313Actual
32635493.002024-10-238314Actual
36598219.272025-01-228368Actual
5090100.002022-08-248336Budget
19632220.002023-10-248363Actual
2668200.002022-06-248365Budget
11577200.002023-02-218315Budget
32821144.002024-10-238316Actual
38275211.002025-03-248363Actual
35648115.652024-12-2283611Actual
22725211.002024-01-228314Actual
23107225.002024-01-228317Actual
1890139.002023-09-238326Actual
38240375.002025-03-248313Actual
5136100.002022-08-248346Budget
10318217.002023-01-228314Actual
4199200.002022-07-248317Budget
1429051.822023-04-2383311Actual
2370142.002024-02-218373Actual
8360100.002022-11-248316Budget
36188207.002025-01-228365Actual
2786978.452024-05-2383113Actual
38183266.172025-02-2183613Actual
6446200.002022-09-238317Budget
38546106.002025-03-248316Actual
39277122.312025-03-2483113Actual
1789732.002023-08-248326Actual
2875687.992024-06-2383311Actual
3833264.002025-03-248373Actual
21161178.002023-11-248367Actual
1027130.002023-01-228373Budget
37396116.002025-02-218316Actual
22640202.002024-01-228363Actual
17430.002022-04-238373Budget
17036237.002023-07-248317Actual
2139456.082023-11-2483311Actual
34353215.662024-11-2383111Actual
1485436.002023-05-248326Actual
3005725.232024-07-2383212Actual
28523247.002024-06-238367Actual
22965103.002024-01-228336Actual
2494476.002024-03-238316Actual
38488293.002025-03-248365Actual
177398.002022-05-248346Actual
32876130.002024-10-238336Actual
2988341.192024-07-2383211Actual
23609331.002024-02-218313Actual
19844135.002023-10-248365Actual
32014257.152024-09-228328Actual
174776.082023-07-2483212Actual
4525113.002022-08-248313Actual
2093281.002023-11-248316Actual
255548.212024-03-2383112Actual
795490.002022-11-248363Actual
17600237.002023-08-248363Actual
972788.002022-12-228366Actual
2807891.002024-06-238373Actual
13318288.972023-03-248318Actual
6587200.002022-09-238318Budget
1692072.002023-07-248346Actual
3402100.002022-07-248313Budget
5382136.002022-08-248367Actual
2549667.782024-03-2383611Actual
30420310.002024-08-238364Actual
29797261.692024-07-238368Actual
1686628.002023-07-248326Actual
405960.002022-07-248356Budget
38686117.002025-03-248366Actual
7238136.002022-10-248316Actual
1529233.742023-05-2483311Actual
424200.002022-04-238365Budget
578840.002022-09-238373Budget
8752169.002022-11-248367Actual
188088.002022-05-248366Actual
11863100.002023-02-218346Budget
2239746.502023-12-2283311Actual
35038195.002024-12-228365Actual
33230185.872024-10-2383111Actual
29855184.812024-07-2383111Actual
36916151.832025-01-2283612Actual
29139397.002024-07-238313Actual
3458243.312024-11-2383212Actual
39219211.402025-03-2483612Actual
33346113.532024-10-2383611Actual
1493455.002023-05-248356Actual
1559360.002023-06-248373Actual
9203253.002022-12-228314Actual
2881022.042024-06-2383511Actual
25915234.002024-04-228315Actual
17719137.002023-08-248364Actual
16894106.002023-07-248336Actual
30478264.002024-08-238315Actual
3292850.002024-10-238356Actual
2727997.002024-05-238366Actual
15807100.002023-06-248316Actual

Generated 2025-05-23 03:28:34.576 UTC