[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-218366Actual
31752143.002024-09-198336Actual
2947238.002024-07-208326Actual
1933822.042023-09-2083311Actual
225155.012023-12-1983112Actual
3331272.042024-10-2083411Actual
2031186.932023-10-2183111Actual
35236101.002024-12-198366Actual
5242100.002022-08-218366Budget
2997100.002022-06-218366Budget
9399200.002022-12-198365Budget
405960.002022-07-218356Budget
28488445.002024-06-208317Actual
2245784.802023-12-1983611Actual
29294222.002024-07-208364Actual
9944200.002022-12-198318Budget
2370142.002024-02-188373Actual
174776.082023-07-2183212Actual
31639266.002024-09-198365Actual
2724650.002024-05-208356Actual
2293721.002024-01-198326Actual
39277122.312025-03-2183113Actual
3180460.002024-09-198356Actual
2352010.332024-01-1983112Actual
7567264.002022-10-218317Actual
1005380.002022-12-198368Budget
12767126.002023-03-218365Actual
2996130.002022-06-218366Actual
10319200.002023-01-198314Budget
27986398.002024-06-208313Actual
10378135.002023-01-198364Actual
976200.002022-04-208318Budget
12706200.002023-03-218315Budget
4259167.002022-07-218367Actual
25698293.002024-04-198313Actual
20192328.362023-10-218318Actual
2609156.002024-04-198346Actual
3265114.722022-06-218328Actual
24639372.002024-03-208313Actual
3292850.002024-10-208356Actual
2346266.722024-01-1983611Actual
35386466.242024-12-198318Actual
16004256.002023-06-218317Actual
37887120.972025-02-1883411Actual
5649113.002022-09-208313Actual
3284834.002024-10-208326Actual
2765844.382024-05-2083511Actual
2019151.002022-05-218367Actual
13428191.992023-03-218368Actual
34353215.662024-11-2083111Actual
12047200.002023-02-188317Budget
23228152.602024-01-198328Actual
181950.002022-05-218356Budget
326490.002022-06-218328Budget
12188245.032023-02-188318Actual
10739117.002023-01-198346Actual
21664232.002023-12-198363Actual
5243112.002022-08-218366Actual
850580.002022-11-218346Budget
26836345.002024-05-208313Actual
952660.002022-12-198326Budget
1251730.002023-03-218373Budget
835200.002022-04-208317Budget
10379200.002023-01-198364Budget
11640100.002023-02-188365Budget
7894100.002022-11-218313Budget
504100.002022-04-208316Budget
8830200.002022-11-218318Budget
37685454.122025-02-188318Actual
406057.002022-07-218356Actual
8080200.002022-11-218314Budget
7895114.002022-11-218313Actual
3869129.002022-07-218316Actual
13366146.542023-03-218328Actual
571080.002022-09-208363Budget
648100.002022-04-208346Budget
28198264.002024-06-208315Actual
17685175.002023-08-218314Actual
22760121.002024-01-198364Actual
748886.002022-10-218366Actual
2716647.002024-05-208326Actual
122390.002022-05-218363Budget
23262155.632024-01-198368Actual
3603369.002025-01-198373Actual
28346163.002024-06-208336Actual
4199200.002022-07-218317Budget
29387231.002024-07-208365Actual
10515146.002023-01-198365Actual
755100.002022-04-208366Budget
35706134.802024-12-1983112Actual
31604279.002024-09-198315Actual
6961200.002022-10-218314Budget
20662221.002023-11-218363Actual
7816108.662022-10-218368Actual
222200.002022-04-208314Budget
6586266.242022-09-208318Actual
1627236.932023-06-2183311Actual
5508160.182022-08-218328Actual
33138210.182024-10-208328Actual
1482792.002023-05-218316Actual
6695100.002022-09-208368Budget
6634135.932022-09-208328Actual
1629948.632023-06-2183411Actual
38488293.002025-03-218365Actual
36536551.092025-01-198318Actual
8752169.002022-11-218367Actual
23609331.002024-02-188313Actual
23644182.002024-02-188363Actual
32961129.002024-10-208366Actual
2531100.002022-06-218364Budget
3803323.102025-02-1883212Actual
33551148.622024-10-2083213Actual
8938105.632022-11-218368Actual
19225157.142023-09-208368Actual
2402264.002024-02-188356Actual
16839111.002023-07-218316Actual
4446100.002022-07-218368Budget
38395235.002025-03-218364Actual
16533358.002023-07-218313Actual
2611748.002024-04-198356Actual
32607118.002024-10-208373Actual
26065100.002024-04-198336Actual
25176221.002024-03-208367Actual
1851216.722023-08-2183612Actual
4773200.002022-08-218364Budget
39157128.422025-03-2183112Actual
2872951.822024-06-2083211Actual
1223798.052023-02-188328Actual
38067225.232025-02-1883612Actual
2662714.592024-04-1983112Actual
391650.002022-07-218326Budget
8457100.002022-11-218336Budget
3343224.162024-10-2083212Actual
19632220.002023-10-218363Actual
9590.002022-04-208363Budget
18066268.002023-08-218317Actual
27220106.002024-05-208346Actual
22130222.002023-12-198317Actual
578840.002022-09-208373Budget
9726100.002022-12-198366Budget
11639189.002023-02-188365Actual
102490.002022-04-208328Budget
30265417.002024-08-208313Actual
2045448.632023-10-2183611Actual
35003335.002024-12-198315Actual
18220210.182023-08-218368Actual
2033925.232023-10-2183211Actual
1064350.002023-01-198326Budget
25915234.002024-04-198315Actual
1765741.002023-08-218373Actual
3138100.002022-06-218367Budget
10845100.002023-01-198366Budget
4710280.002022-08-218314Budget
20840177.002023-11-218315Actual
9576100.002022-12-198336Budget
21630312.002023-12-198313Actual
2020100.002022-05-218367Budget
1895555.002023-09-208346Actual
1196893.002023-02-188366Actual
11062295.032023-01-198318Actual
234674.002022-06-218363Actual
2301767.002024-01-198356Actual
38864179.872025-03-218328Actual
30300242.002024-08-208363Actual
2136734.802023-11-2183211Actual
223217.002022-04-208314Actual
23915113.002024-02-188316Actual
36386104.002025-01-198366Actual
962377.002022-12-198346Actual
4338200.002022-07-218318Budget
34910451.002024-12-198314Actual
22605351.002024-01-198313Actual
2172143.002023-12-198373Actual
33795242.002024-11-208364Actual
1303860.002023-03-218356Budget
18689220.002023-09-208314Actual
518360.002022-08-218356Budget
38686117.002025-03-218366Actual
29971116.722024-07-2083611Actual
3965100.002022-07-218336Budget
3632790.002025-01-198346Actual
363200.002022-04-208315Budget
29735479.882024-07-208318Actual
2561310.332024-03-2083612Actual
907690.002022-12-198363Budget
2332063.532024-01-1983111Actual
3582581.962024-12-1983113Actual
32635493.002024-10-208314Actual
2435026.292024-02-1883211Actual
7335100.002022-10-218336Budget
242430.002022-06-218373Budget
5897133.002022-09-208364Actual
12565200.002023-03-218314Budget
2875687.992024-06-2083311Actual
2747110.002022-06-218316Actual
8281140.002022-11-218365Actual
3172439.002024-09-198326Actual
2508495.002024-03-208366Actual
2036622.042023-10-2183311Actual
966942.002022-12-198356Actual
14175167.752023-04-208368Actual
3573456.082024-12-1983212Actual
27750136.932024-05-2083112Actual
1487200.002022-05-218315Budget
30478264.002024-08-208315Actual
2777827.362024-05-2083212Actual
1349217.002022-05-218314Actual
1727726.292023-07-2183211Actual
3458243.312024-11-2083212Actual
29910110.342024-07-2083311Actual
11578204.002023-02-188315Actual
2201475.002023-12-198346Actual
20782145.002023-11-218364Actual
3512345.002024-12-198326Actual
35852167.922024-12-1983213Actual
167640.002022-05-218326Budget
1488238.002022-05-218315Actual
20987115.002023-11-218336Actual
5090100.002022-08-218336Budget
4772178.002022-08-218364Actual
2609200.002022-06-218315Budget
37805136.932025-02-1883111Actual
1694646.002023-07-218356Actual
12564230.002023-03-218314Actual
11498169.002023-02-188364Actual
1523780.552023-05-2183111Actual
27371266.002024-05-208367Actual
36443414.002025-01-198317Actual
19070265.002023-09-208317Actual
754107.002022-04-208366Actual
1800983.002023-08-218366Actual
2446584.802024-02-1883611Actual
27604128.422024-05-2083311Actual
12846109.002023-03-218316Actual
1686628.002023-07-218326Actual
32048254.122024-09-198368Actual
1303777.002023-03-218356Actual
24886147.002024-03-208365Actual
27336332.002024-05-208317Actual
1392651.002023-04-208356Actual
28609226.842024-06-208328Actual
3789206.002022-07-218365Actual
1164100.002022-05-218313Budget
2668200.002022-06-218365Budget
1461444.002023-05-218373Actual
1423567.782023-04-2083111Actual
2103958.002023-11-218356Actual
2337545.442024-01-1983311Actual

Generated 2025-05-20 18:13:12.579 UTC