[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-028365Actual
2603721.002024-05-028326Actual
27048281.002024-06-028315Actual
3676543.312025-02-0183511Actual
1727726.292023-08-0383211Actual
8689180.002022-12-048317Actual
2106996.002023-12-048366Actual
24639372.002024-04-028313Actual
293750.002022-07-048356Budget
11436200.002023-03-038314Budget
6260100.002022-10-038346Budget
5460200.002022-09-038318Budget
33945133.002024-12-038316Actual
3138100.002022-07-048367Budget
1772100.002022-06-038346Budget
2355212.462024-02-0183612Actual
10738100.002023-02-018346Budget
33230185.872024-11-0283111Actual
25234367.752024-04-028318Actual
1348200.002022-06-038314Budget
29082155.642024-07-0383613Actual
9479140.002023-01-018316Actual
24264234.422024-03-028368Actual
9945361.692023-01-018318Actual
3323155.632022-07-048368Actual
2579267.002024-05-028373Actual
37860116.722025-03-0383311Actual
513765.002022-09-038346Actual
835200.002022-05-038317Budget
2875687.992024-07-0383311Actual
1390070.002023-05-038346Actual
8611100.002022-12-048366Budget
12847100.002023-04-038316Budget
1735814.592023-08-0383511Actual
29500153.002024-08-028336Actual
10515146.002023-02-018365Actual
3075200.002022-07-048317Budget
2458212.462024-03-0283612Actual
18781131.002023-10-038315Actual
2890100.002022-07-048346Budget
35706134.802025-01-0183112Actual
2881022.042024-07-0383511Actual
2103958.002023-12-048356Actual
32550209.002024-11-028363Actual
16039230.002023-07-048367Actual
13664153.002023-05-038364Actual
1733156.082023-08-0383411Actual
32188108.212024-10-0283411Actual
12846109.002023-04-038316Actual
38686117.002025-04-038366Actual
36443414.002025-02-018317Actual
34408101.822024-12-0383311Actual
2237035.872024-01-0183211Actual
32306124.172024-10-0283112Actual
14141137.452023-05-038328Actual
279529.002022-07-048326Actual
38360450.002025-04-038314Actual
36916151.832025-02-0183612Actual
332490.002022-07-048368Budget
755100.002022-05-038366Budget
346479.002022-08-038363Actual
10924200.002023-02-018317Budget
6696149.572022-10-038368Actual
14882109.002023-06-038336Actual
12110200.002023-03-038367Budget
1544416.722023-06-0383612Actual
29022122.312024-07-0383113Actual
11719100.002023-03-038316Budget
26425101.822024-05-0283111Actual
27491211.692024-06-028368Actual
17129314.722023-08-038318Actual
354340.002022-08-038373Actual
28902126.292024-07-0383112Actual
1833337.992023-09-0383311Actual
1408154.002022-06-038364Actual
1191060.002023-03-038356Budget
17430.002022-05-038373Budget
2033925.232023-11-0383211Actual
4200158.002022-08-038317Actual
850479.002022-12-048346Actual
37033157.402025-02-0183613Actual
2609200.002022-07-048315Budget
1726150.002022-06-038336Actual
2497120.002024-04-028326Actual
3067858.002024-09-028356Actual
9576100.002023-01-018336Budget
27811211.402024-06-0283612Actual
3783332.672025-03-0383211Actual
1939228.422023-10-0383511Actual
1005380.002023-01-018368Budget
1176650.002023-03-038326Budget
2193376.002024-01-018316Actual
21841194.002024-01-018315Actual
35852167.922025-01-0183213Actual
17925125.002023-09-038336Actual
32763282.002024-11-028365Actual
11718123.002023-03-038316Actual
6507200.002022-10-038367Budget
14642209.002023-06-038314Actual
13239177.002023-04-038367Actual
6037164.002022-10-038365Actual
15179166.242023-06-038368Actual
18220210.182023-09-038368Actual
2301767.002024-02-018356Actual
36564217.752025-02-018328Actual
1409100.002022-06-038364Budget
12565200.002023-04-038314Budget
18569419.002023-10-038313Actual
10516100.002023-02-018365Budget
1461444.002023-06-038373Actual
691233.002022-11-038373Actual
24759220.002024-04-028314Actual
19957111.002023-11-038336Actual
37887120.972025-03-0383411Actual
2402264.002024-03-028356Actual
282165.002022-05-038364Actual
1629111.002022-06-038316Actual
2057015.652023-11-0383612Actual
3403132.002022-08-038313Actual
3732167.002022-08-038315Actual
2004278.002023-11-038366Actual
1887474.002023-10-038316Actual
12767126.002023-04-038365Actual
20747241.002023-12-048314Actual
10319200.002023-02-018314Budget
1535377.362023-06-0383611Actual
167640.002022-06-038326Budget
26779162.662024-05-0283613Actual
907690.002023-01-018363Budget
26332231.392024-05-028328Actual
37477102.002025-03-038346Actual
10594100.002023-02-018316Budget
14523296.002023-06-038313Actual
30889207.152024-09-028328Actual
803330.002022-12-048373Budget
1078560.002023-02-018356Budget
1830614.592023-09-0383211Actual
26304542.002024-05-028318Actual
29763213.212024-08-028328Actual
1694646.002023-08-038356Actual
25698293.002024-05-028313Actual
32048254.122024-10-028368Actual
3438141.192024-12-0383211Actual
25176221.002024-04-028367Actual
22640202.002024-02-018363Actual
518464.002022-09-038356Actual
30385393.002024-09-028314Actual
27429429.882024-06-028318Actual
32728293.002024-11-028315Actual
5321200.002022-09-038317Budget
37303301.002025-03-038315Actual
7816108.662022-11-038368Actual
423140.002022-05-038365Actual
3718290.002025-03-038373Actual
2098200.002022-06-038318Budget
5837278.002022-10-038314Actual
35038195.002025-01-018365Actual
35448257.152025-01-018368Actual
10984200.002023-02-018367Budget
22818173.002024-02-018315Actual
2342914.592024-02-0183511Actual
10457200.002023-02-018315Budget
728660.002022-11-038326Budget
3582581.962025-01-0183113Actual
3673883.742025-02-0183411Actual
9342200.002023-01-018315Budget
18929105.002023-10-038336Actual
2508495.002024-04-028366Actual
3512345.002025-01-018326Actual
2831834.002024-07-038326Actual
10595120.002023-02-018316Actual
12705215.002023-04-038315Actual
1960190.002022-06-038317Actual
4852209.002022-09-038315Actual
1482792.002023-06-038316Actual
94102.002022-05-038363Actual
26990240.002024-06-028364Actual
7336138.002022-11-038336Actual
3688324.162025-02-0183212Actual
2615066.002024-05-028366Actual
12944100.002023-04-038336Budget
1493455.002023-06-038356Actual
1836037.992023-09-0383411Actual
33052278.002024-11-028367Actual
1025134.422022-05-038328Actual
2437735.872024-03-0283311Actual
2645343.312024-05-0283211Actual
39277122.312025-04-0383113Actual
5382136.002022-09-038367Actual
3402694.002024-12-038346Actual
10379200.002023-02-018364Budget
17071169.002023-08-038367Actual
12768100.002023-04-038365Budget
466240.002022-09-038373Budget
22251148.052024-01-018328Actual
13177174.002023-04-038317Actual
18723137.002023-10-038364Actual
9726100.002023-01-018366Budget
35767225.232025-01-0183612Actual
11969100.002023-03-038366Budget
1928381.612023-10-0383111Actual
35942308.002025-02-018313Actual
505133.002022-05-038316Actual
122390.002022-06-038363Budget
3898473.102025-04-0383211Actual
2020100.002022-06-038367Budget
12627200.002023-04-038364Budget
9865139.002023-01-018367Actual
38395235.002025-04-038364Actual
1765741.002023-09-038373Actual
69655.002022-05-038356Actual
6445264.002022-10-038317Actual
37090436.002025-03-038313Actual
1186286.002023-03-038346Actual
9575138.002023-01-018336Actual
2071950.002023-12-048373Actual
18159288.972023-09-038318Actual
5569100.002022-09-038368Budget
38898237.452025-04-038368Actual
28609226.842024-07-038328Actual
3402100.002022-08-038313Budget
1387484.002023-05-038336Actual
2955256.002024-08-028356Actual
3868100.002022-08-038316Budget
1485436.002023-06-038326Actual
999290.002023-01-018328Budget
4013101.002022-08-038346Actual
3100940.122024-09-0283211Actual
18187135.932023-09-038328Actual
1992936.002023-11-038326Actual
3172439.002024-10-028326Actual
38183266.172025-03-0383613Actual
24203310.182024-03-028318Actual
728763.002022-11-038326Actual
30176181.962024-08-0283213Actual
1190945.002023-03-038356Actual
13098100.002023-04-038366Budget
1019380.002023-02-018363Budget
31604279.002024-10-028315Actual
1795156.002023-09-038346Actual
9016100.002023-01-018313Budget
15024295.002023-06-038317Actual
25262179.872024-04-028328Actual
1392651.002023-05-038356Actual
2334841.192024-02-0183211Actual
21161178.002023-12-048367Actual
3221536.932024-10-0283511Actual
34674157.402024-12-0383113Actual

Generated 2025-06-03 01:54:31.574 UTC