[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-308317Actual
967050.002022-12-308356Budget
20874181.002023-12-028365Actual
1027036.002023-01-308373Actual
6214140.002022-10-018336Actual
37303301.002025-03-018315Actual
2098200.002022-06-018318Budget
22130222.002023-12-308317Actual
38275211.002025-04-018363Actual
10458180.002023-01-308315Actual
34733141.612024-12-0183613Actual
1887474.002023-10-018316Actual
1726150.002022-06-018336Actual
1772100.002022-06-018346Budget
346479.002022-08-018363Actual
17925125.002023-09-018336Actual
11062295.032023-01-308318Actual
4711240.002022-09-018314Actual
1730435.872023-08-0183311Actual
5509100.002022-09-018328Budget
12189200.002023-03-018318Budget
1493455.002023-06-018356Actual
20782145.002023-12-028364Actual
648100.002022-05-018346Budget
8457100.002022-12-028336Budget
33346113.532024-10-3183611Actual
1890139.002023-10-018326Actual
6507200.002022-10-018367Budget
2334841.192024-01-3083211Actual
2337545.442024-01-3083311Actual
8140200.002022-12-028364Budget
9016100.002022-12-308313Budget
9479140.002022-12-308316Actual
1724970.972023-08-0183111Actual
23644182.002024-02-298363Actual
835200.002022-05-018317Budget
14734194.002023-06-018315Actual
4773200.002022-09-018364Budget
11719100.002023-03-018316Budget
6834103.002022-11-018363Actual
1482792.002023-06-018316Actual
7567264.002022-11-018317Actual
3901173.102025-04-0183311Actual
16746185.002023-08-018315Actual
2653411.402024-04-3083511Actual
37747296.542025-03-018368Actual
5381200.002022-09-018367Budget
2245784.802023-12-3083611Actual
32425224.062024-09-3083213Actual
14882109.002023-06-018336Actual
38956160.342025-04-0183111Actual
9726100.002022-12-308366Budget
1750816.722023-08-0183612Actual
10132100.002023-01-308313Budget
22640202.002024-01-308363Actual
33110425.332024-10-318318Actual
30300242.002024-08-318363Actual
2000943.002023-11-018356Actual
19717192.002023-11-018314Actual
12047200.002023-03-018317Budget
795490.002022-12-028363Actual
7755116.232022-11-018328Actual
1529233.742023-06-0183311Actual
3869129.002022-08-018316Actual
18723137.002023-10-018364Actual
9866200.002022-12-308367Budget
5460200.002022-09-018318Budget
25262179.872024-03-318328Actual
18929105.002023-10-018336Actual
952751.002022-12-308326Actual
18187135.932023-09-018328Actual
691330.002022-11-018373Budget
775490.002022-11-018328Budget
25820270.002024-04-308314Actual
2837290.002024-07-018346Actual
2645343.312024-04-3083211Actual
12110200.002023-03-018367Budget
1559360.002023-07-028373Actual
25234367.752024-03-318318Actual
1954111.402023-10-0183612Actual
2286100.002022-07-028313Budget
3059860.002024-08-318326Actual
36916151.832025-01-3083612Actual
13664153.002023-05-018364Actual
36598219.272025-01-308368Actual
1998369.002023-11-018346Actual
11250100.002023-03-018313Budget
25855187.002024-04-308364Actual
1435051.822023-05-0183611Actual
8458140.002022-12-028336Actual
19957111.002023-11-018336Actual
16568211.002023-08-018363Actual
3405262.002024-12-018356Actual
16097342.002023-07-028318Actual
9590.002022-05-018363Budget
11251158.002023-03-018313Actual
234790.002022-07-028363Budget
35648115.652024-12-3083611Actual
8938105.632022-12-028368Actual
10594100.002023-01-308316Budget
2207389.002023-12-308366Actual
15807100.002023-07-028316Actual
5090100.002022-09-018336Budget
23107225.002024-01-308317Actual
755100.002022-05-018366Budget
9865139.002022-12-308367Actual
1621781.612023-07-0283111Actual
37887120.972025-03-0183411Actual
1591457.002023-07-028356Actual
1836037.992023-09-0183411Actual
26871282.002024-05-318363Actual
1025134.422022-05-018328Actual
504100.002022-05-018316Budget
36974164.412025-01-3083113Actual
1636043.312023-07-0283611Actual
22760121.002024-01-308364Actual
26956372.002024-05-318314Actual
616550.002022-10-018326Budget
5896200.002022-10-018364Budget
2291089.002024-01-308316Actual
1289550.002023-04-018326Budget
37627303.002025-03-018367Actual
6961200.002022-11-018314Budget
2546326.292024-03-3183511Actual
2656852.892024-04-3083611Actual
2923196.002024-07-318373Actual
21988122.002023-12-308336Actual
37338248.002025-03-018365Actual
28021254.002024-07-018363Actual
2402264.002024-02-298356Actual
1686628.002023-08-018326Actual
29585102.002024-07-318366Actual
36095284.002025-01-308364Actual
2399677.002024-02-298346Actual
28291135.002024-07-018316Actual
29082155.642024-07-0183613Actual
3180460.002024-09-308356Actual
10924200.002023-01-308317Budget
35448257.152024-12-308368Actual
29500153.002024-07-318336Actual
1027130.002023-01-308373Budget
9203253.002022-12-308314Actual
36536551.092025-01-308318Actual
11499200.002023-03-018364Budget
1942567.782023-10-0183611Actual
13240200.002023-04-018367Budget
22725211.002024-01-308314Actual
1960190.002022-06-018317Actual
1727726.292023-08-0183211Actual
31752143.002024-09-308336Actual
3323155.632022-07-028368Actual
21875125.002023-12-308365Actual
6695100.002022-10-018368Budget
5243112.002022-09-018366Actual
31837102.002024-09-308366Actual
10515146.002023-01-308365Actual
2996130.002022-07-028366Actual
2746100.002022-07-028316Budget
16781185.002023-08-018365Actual
30981148.632024-08-3183111Actual
2019151.002022-06-018367Actual
1549132.002022-06-018365Actual
3065271.002024-08-318346Actual
6213100.002022-10-018336Budget
13318288.972023-04-018318Actual
1901394.002023-10-018366Actual
17530.002022-05-018373Actual
17565397.002023-09-018313Actual
26779162.662024-04-3083613Actual
28902126.292024-07-0183112Actual
5570141.992022-09-018368Actual
30803276.002024-08-318367Actual
2538213.532024-03-3183211Actual
6634135.932022-10-018328Actual
15501408.002023-07-028313Actual
13428191.992023-04-018368Actual
27371266.002024-05-318367Actual
24674223.002024-03-318363Actual
2997100.002022-07-028366Budget
6446200.002022-10-018317Budget
10845100.002023-01-308366Budget
18689220.002023-10-018314Actual
2147151.082022-06-018328Actual
13177174.002023-04-018317Actual
37245317.002025-03-018364Actual
7238136.002022-11-018316Actual
29763213.212024-07-318328Actual
3517780.002024-12-308346Actual
32458141.612024-09-3083613Actual
6960220.002022-11-018314Actual
37805136.932025-03-0183111Actual
2497120.002024-03-318326Actual
6261114.002022-10-018346Actual
2093281.002023-12-028316Actual
28346163.002024-07-018336Actual
33853252.002024-12-018315Actual
11816137.002023-03-018336Actual
32106167.782024-09-3083111Actual
571080.002022-10-018363Budget
1833337.992023-09-0183311Actual
279440.002022-07-028326Budget
33404101.822024-10-3183112Actual
35706134.802024-12-3083112Actual
31986478.362024-09-308318Actual
2103958.002023-12-028356Actual
36443414.002025-01-308317Actual
1765741.002023-09-018373Actual
38778255.002025-04-018367Actual
887890.002022-12-028328Budget
245502.892024-02-2983212Actual
1190945.002023-03-018356Actual
3627336.002025-01-308326Actual
1426313.532023-05-0183211Actual
39337213.542025-04-0183613Actual
36301144.002025-01-308336Actual
2535486.932024-03-3183111Actual
2890100.002022-07-028346Budget
1111080.002023-01-308328Budget
14113338.972023-05-018318Actual
2531100.002022-07-028364Budget
29294222.002024-07-318364Actual
326490.002022-07-028328Budget
19751116.002023-11-018364Actual
10516100.002023-01-308365Budget
3458243.312024-12-0183212Actual
38183266.172025-03-0183613Actual
36061480.002025-01-308314Actual
16159234.422023-07-028368Actual
7160157.002022-11-018365Actual
1251730.002023-04-018373Budget
1797736.002023-09-018356Actual
1733156.082023-08-0183411Actual
36188207.002025-01-308365Actual
3137138.002022-07-028367Actual
8611100.002022-12-028366Budget
29642383.002024-07-318317Actual
6038200.002022-10-018365Budget
9945361.692022-12-308318Actual
1629111.002022-06-018316Actual
3148387.002024-09-308373Actual
38601155.002025-04-018336Actual
31155128.422024-08-3183112Actual
29174217.002024-07-318363Actual
907786.002022-12-308363Actual
1851216.722023-09-0183612Actual
7099200.002022-11-018315Budget
34701171.432024-12-0183213Actual
1488238.002022-06-018315Actual

Generated 2025-05-31 13:34:39.671 UTC