[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-03-028313Actual
23970117.002024-03-018336Actual
840860.002022-12-038326Budget
2746100.002022-07-038316Budget
1349217.002022-06-028314Actual
11719100.002023-03-028316Budget
37860116.722025-03-0283311Actual
25698293.002024-05-018313Actual
3325869.912024-11-0183211Actual
4012100.002022-08-028346Budget
14676114.002023-06-028364Actual
30385393.002024-09-018314Actual
25820270.002024-05-018314Actual
2947238.002024-08-018326Actual
28021254.002024-07-028363Actual
2207389.002023-12-318366Actual
28233256.002024-07-028365Actual
6507200.002022-10-028367Budget
1750816.722023-08-0283612Actual
32876130.002024-11-018336Actual
1887474.002023-10-028316Actual
2952688.002024-08-018346Actual
13664153.002023-05-028364Actual
6260100.002022-10-028346Budget
3556187.992024-12-3183311Actual
11250100.002023-03-028313Budget
3627336.002025-01-318326Actual
182044.002022-06-028356Actual
2603721.002024-05-018326Actual
34496167.782024-12-0283611Actual
28291135.002024-07-028316Actual
11063200.002023-01-318318Budget
7239100.002022-11-028316Budget
5508160.182022-09-028328Actual
2133962.462023-12-0383111Actual
35236101.002024-12-318366Actual
122390.002022-06-028363Budget
578840.002022-10-028373Budget
279440.002022-07-038326Budget
39277122.312025-04-0283113Actual
21783103.002023-12-318364Actual
391764.002022-08-028326Actual
1164100.002022-06-028313Budget
21875125.002023-12-318365Actual
9341163.002022-12-318315Actual
2656852.892024-05-0183611Actual
10845100.002023-01-318366Budget
364172.002022-05-028315Actual
24999121.002024-04-018336Actual
12706200.002023-04-028315Budget
2535486.932024-04-0183111Actual
2473142.002024-04-018373Actual
4121100.002022-08-028366Budget
6696149.572022-10-028368Actual
7489100.002022-11-028366Budget
23822179.002024-03-018315Actual
31302155.642024-09-0183213Actual
28106493.002024-07-028314Actual
28902126.292024-07-0283112Actual
1694646.002023-08-028356Actual
3438141.192024-12-0283211Actual
8690200.002022-12-038317Budget
34910451.002024-12-318314Actual
24111251.002024-03-018317Actual
37477102.002025-03-028346Actual
3668466.722025-01-3183211Actual
1488238.002022-06-028315Actual
25915234.002024-05-018315Actual
683590.002022-11-028363Budget
952751.002022-12-318326Actual
6366100.002022-10-028366Budget
37747296.542025-03-028368Actual
1523780.552023-06-0283111Actual
12377100.002023-04-028313Budget
1647610.332023-07-0383612Actual
803330.002022-12-038373Budget
2996130.002022-07-038366Actual
1621781.612023-07-0383111Actual
23857163.002024-03-018365Actual
7894100.002022-12-038313Budget
223217.002022-05-028314Actual
13098100.002023-04-028366Budget
354240.002022-08-028373Budget
363200.002022-05-028315Budget
2530147.002022-07-038364Actual
12298100.002023-03-028368Budget
1490864.002023-06-028346Actual
11437260.002023-03-028314Actual
5090100.002022-09-028336Budget
7335100.002022-11-028336Budget
255548.212024-04-0183112Actual
3488294.002024-12-318373Actual
3076248.002022-07-038317Actual
12047200.002023-03-028317Budget
14734194.002023-06-028315Actual
3869129.002022-08-028316Actual
2144811.402023-12-0383511Actual
7627191.002022-11-028367Actual
17157126.842023-08-028328Actual
755100.002022-05-028366Budget
35852167.922024-12-3183213Actual
14175167.752023-05-028368Actual
19751116.002023-11-028364Actual
17925125.002023-09-028336Actual
29585102.002024-08-018366Actual
3520351.002024-12-318356Actual
3446234.802024-12-0283511Actual
130030.002022-06-028373Budget
5243112.002022-09-028366Actual
24886147.002024-04-018365Actual
2531100.002022-07-038364Budget
977273.812022-05-028318Actual
10133121.002023-01-318313Actual
3443594.382024-12-0283411Actual
6038200.002022-10-028365Budget
1795156.002023-09-028346Actual
33110425.332024-11-018318Actual
2807891.002024-07-028373Actual
13240200.002023-04-028367Budget
630860.002022-10-028356Budget
14141137.452023-05-028328Actual
3005725.232024-08-0183212Actual
37210471.002025-03-028314Actual
1223680.002023-03-028328Budget
3790200.002022-08-028365Budget
3803323.102025-03-0283212Actual
2765844.382024-06-0183511Actual
8282200.002022-12-038365Budget
27048281.002024-06-018315Actual
504050.002022-09-028326Budget
31036117.782024-09-0183311Actual
30768358.002024-09-018317Actual
691330.002022-11-028373Budget
1251647.002023-04-028373Actual
12188245.032023-03-028318Actual
279529.002022-07-038326Actual
2440453.952024-03-0183411Actual
194835.012023-10-0283112Actual
10923197.002023-01-318317Actual
3857360.002025-04-028326Actual
2136734.802023-12-0383211Actual
20099258.002023-11-028317Actual
27194150.002024-06-018336Actual
27750136.932024-06-0183112Actual
7816108.662022-11-028368Actual
20874181.002023-12-038365Actual
3138100.002022-07-038367Budget
11640100.002023-03-028365Budget
6635100.002022-10-028328Budget
391650.002022-08-028326Budget
17191182.902023-08-028368Actual
55346.002022-05-028326Actual
17600237.002023-09-028363Actual
20253222.302023-11-028368Actual
24264234.422024-03-018368Actual
16159234.422023-07-038368Actual
14018197.002023-05-028317Actual
8689180.002022-12-038317Actual
3688324.162025-01-3183212Actual
1765741.002023-09-028373Actual
6634135.932022-10-028328Actual
234674.002022-07-038363Actual
3397240.002024-12-028326Actual
30889207.152024-09-018328Actual
12376124.002023-04-028313Actual
24674223.002024-04-018363Actual
25234367.752024-04-018318Actual
20747241.002023-12-038314Actual
2757760.332024-06-0183211Actual
33551148.622024-11-0183213Actual
34353215.662024-12-0283111Actual
8080200.002022-12-038314Budget
12297129.872023-03-028368Actual
1800983.002023-09-028366Actual
19105259.002023-10-028367Actual
636779.002022-10-028366Actual
6586266.242022-10-028318Actual
743039.002022-11-028356Actual
18220210.182023-09-028368Actual
616550.002022-10-028326Budget
2071950.002023-12-038373Actual
29937103.952024-08-0183411Actual
29387231.002024-08-018365Actual
3458243.312024-12-0283212Actual
10458180.002023-01-318315Actual
1526513.532023-06-0283211Actual
6775155.002022-11-028313Actual
188088.002022-06-028366Actual
33760376.002024-12-028314Actual
32821144.002024-11-018316Actual
13178200.002023-04-028317Budget
37685454.122025-03-028318Actual
2609200.002022-07-038315Budget
2305095.002024-01-318366Actual
6116107.002022-10-028316Actual
1789732.002023-09-028326Actual
2955256.002024-08-018356Actual
34141387.002024-12-028317Actual
6960220.002022-11-028314Actual
38240375.002025-04-028313Actual
29259385.002024-08-018314Actual
30571125.002024-09-018316Actual
2242453.952023-12-3183411Actual
33052278.002024-11-018367Actual
28346163.002024-07-028336Actual
33230185.872024-11-0183111Actual
4259167.002022-08-028367Actual
691233.002022-11-028373Actual
35767225.232024-12-3183612Actual
10924200.002023-01-318317Budget
518464.002022-09-028356Actual
9590.002022-05-028363Budget
13819108.002023-05-028316Actual
9400185.002022-12-318365Actual
17430.002022-05-028373Budget
1838711.402023-09-0283511Actual
3323155.632022-07-038368Actual
1027130.002023-01-318373Budget
20840177.002023-12-038315Actual
32106167.782024-10-0183111Actual
26990240.002024-06-018364Actual
1629111.002022-06-028316Actual
3127587.222024-09-0183113Actual
999290.002022-12-318328Budget
3558884.802024-12-3183411Actual
31217188.002024-09-0183612Actual
1692072.002023-08-028346Actual
37125292.002025-03-028363Actual
27220106.002024-06-018346Actual
181950.002022-06-028356Budget
32961129.002024-11-018366Actual
35151132.002024-12-318336Actual
754107.002022-05-028366Actual
850479.002022-12-038346Actual
9017127.002022-12-318313Actual
3750371.002025-03-028356Actual
18066268.002023-09-028317Actual
32728293.002024-11-018315Actual
326490.002022-07-038328Budget
39219211.402025-04-0283612Actual
27139104.002024-06-018316Actual
29174217.002024-08-018363Actual
1583420.002023-07-038326Actual
39337213.542025-04-0283613Actual
20134160.002023-11-028367Actual
12189200.002023-03-028318Budget
26836345.002024-06-018313Actual
4200158.002022-08-028317Actual

Generated 2025-06-01 09:55:08.122 UTC